AWARD/CONTRACT

2. Contract (Proc. Inst. Ident) No.

W52H09-07-D-0430

1. This Contract Is A Rated Order Under DPAS (15 CFR 700) 3. Effective Date
2007JUL30

Rating DOA5

Page

1 Of 5

4. Requisition/Purchase Request/Project No.

SEE SCHEDULE

5. Issued By
TACOM-ROCK ISLAND AMSTA-LC-WSC-A DAVE BUENNIG (309)782-2912 ROCK ISLAND IL 61299-7630

Code

W52H09

6. Administered By (If Other Than Item 5)

DCMA CLEVELAND ADMIRAL KIDD CENTER 555 EAST 88TH STREET BRATENAHL OH 44108-1068

Code

S3603A

e-mail address:

DAVID.BUENNIG@US.ARMY.MIL

SCD B

PAS NONE

ADP PT HQ0337

7. Name And Address Of Contractor (No. Street, City, County, State, And Zip Code)
KAEPER MACHINE, INC 8680 TWINBROOK RD MENTOR, OH 44060-4341

8. Delivery
X Other (See Below) FOB Origin 9. Discount For Prompt Payment

TYPE BUSINESS: Small Disadvantaged Business Performing in U.S.

Code 1HFX2 11. Ship To/Mark For

SEE SCHEDULE

Facility Code Code

10. Submit Invoices (4 Copies Unless Otherwise Specified) To The Address Shown In: 12. Payment Will Be Made By
DFAS COLUMBUS CENTER NORTH ENTITLEMENT OPERATIONS PO BOX 182266 COLUMBUS OH 43218-2266 Payment will be made by Electronic Funds Transfer

Item
12

Code

HQ0337

13. Authority For Using Other Than Full And Open Competition: X X 10 U.S.C. 2304(c)( 5 ) 41 U.S.C. 253(c)( 5 ) 15A. Item No.
SEE SCHEDULE

14. Accounting And Appropriation Data 15C. Quantity 15D. Unit 15E. Unit Price 15F. Amount

15B. Schedule Of Supplies/Services

CONTRACT TYPE: Firm-Fixed-Price

KIND OF CONTRACT: Supply Contracts and Priced Orders

Contract Expiration Date: 2011JUL31

15G. Total Amount Of Contract

$0.00

(X)
X X

Section A B C D E F G H

Description Part I - The Schedule Solicitation/Contract Form Supplies or Services and Prices/Costs Description/Specs./Work Statement Packaging and Marking Inspection and Acceptance Deliveries or Performance Contract Administration Data Special Contract Requirements

16. Table Of Contents Page(s) (X) Section Description Page(s) Part II - Contract Clauses 1 I Contract Clauses 3 Part III - List Of Documents, Exhibits, And Other Attachments X 5 J List of Attachments Part IV - Representations And Instructions K Representations, Certifications, and Other Statements of Offerors L Instrs., Conds., and Notices to Offerors M Evaluation Factors for Award 18. X Award (Contractor is not required to sign this document.) Your offer on W52H0907R0318 Solicitation Number including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Governments solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.

Contracting Officer Will Complete Item 17 Or 18 As Applicable 17. Contractors Negotiated Agreement (Contractor is required to sign this document and return copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this 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

TERESA L STOTTLEMYRE TERESA.STOTTLEMYRE@US.ARMY.MIL (309)782-4626

19B. Name of Contractor By (Signature of person authorized to sign) NSN 7540-01-152-8069 PREVIOUS EDITIONS UNUSABLE

19c. Date Signed

20B. United States Of America By

/SIGNED/

20C. Date Signed

2007JUL30

(Signature of Contracting Officer) 25-106 Standard Form 26 (Rev. 4-85) GPO : 1985 0 478-632 Prescribed By GSA-FAR (4.8 CFR) 53.214(a)

CONTINUATION SHEET
Name of Offeror or Contractor:

Reference No. of Document Being Continued

PIIN/SIIN W52H09-07-D-0430 MOD/AMD

Page

of

KAEPER MACHINE, INC

SECTION A - SUPPLEMENTAL INFORMATION 1. This Contract Award is an Indefinite Delivery / Indefinite Quantity (IDIQ) type contract with Three Ordering Periods, under which orders will be placed for the Buffer Assembly, NSN: 1005-01-257-9253, Part Number: 11826211, for the M240 Machine Gun. 2. Contract Ordering Periods are as follows: Ordering Period 01: Ordering Period 02: Ordering Period 03: 3. Date of Award through 31 July 2008 01 Augsut 2008 through 31 July 2009 01 August 2009 through 31 July 2010 Delivery is as follows:

All Delivery Orders will be issued unilaterally.

First Article Test (FAT) is due 203 days after receipt of initial Delivery Order, with production quantities of 500 each due to be delivered 299 days after Issuance of Delivery Order. Any additional quantities shall be due at a rate of 500 each per month until completion of the Delivery Order. For subsequent Delivery Orders, production quantities of 500 each shall commence 209 days after issuance of Delivery Order with any additional quantities due at a monthly rate of 500 each until completion of the Delivery Order. 4. Delivery Order 0001 will be issued concurrently for the Minimum Guaranteed Order Quantity or more. under no further obligation to place any additional orders. 5. The Estimated Maximum Ordering Quantity over the Three Ordering Periods is 24,000 each. Consequently, the Government is

6. Submittal of Phosphate Coating Procedures for approval is required within 60 days after receipt of Contract Award and prior to production. Please forward the Phosphate Coating Procedures to: Mail: TACOM-LCMC Rock Island ATTN: AMSTA-LC-WSC-A Dave Buennig 1 Rock Island Arsenal Rock Island IL 61299-7630 Fax: (309) 782-2362 ATTN: AMSTA-LC-WSC-A Dave Buennig E-Mail: david.buennig@us.army.mil

7. Any delivery order resulting from this contract will require delivery of some or all items to a location that requires Radio Frequency Identification (RFI). Please refer to the Section B Schedule of Supplies and the clause at DFARS 252.211-7006. 8. Kaeper Machine Inc's Price Evaluation Sheet has been incorporated into this contract as Attachment 001. shall be priced in accordance with this attached pricing sheet. 9. Any and all Delivery Orders

All terms and conditions of Request For Proposal W52H09-07-R-0318 and any Amendments thereto are hereby incorporated.

*** END OF NARRATIVE A0001 ***

CONTINUATION SHEET
Name of Offeror or Contractor: ITEM NO

Reference No. of Document Being Continued PIIN/SIIN

W52H09-07-D-0430

Page

of

MOD/AMD UNIT UNIT PRICE AMOUNT

KAEPER MACHINE, INC

SUPPLIES/SERVICES
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

QUANTITY

0001

PRODUCTION QUANTITY ___________________

SECURITY CLASS: Unclassified

Noun: BUFFER ASSEMBLY NSN: 1005-01-257-9253 Part Number: 11826211 FSCM: 19200 Guaranteed Minimum Quantity = 3,244 each Estimated Maximum Contract Quantity = 24,000 each ________________ Ordering Periods: 01: Date of Award through 31 July 2008 02: 01 August 2008 through 31 July 2009 03: 01 August 2009 through 31 July 2010 _________________ Delivery Schedule: First Article Test Report (FATR) due 203 days after issuance of initial delivery order. Production quantities due as follows: 500 each due 299 days after issuance of initial delivery order with any additional quantities due at a rate of 500 per month until completion of delivery order. For subsequent delivery orders production quantities due as follows: 500 each due 209 days after issuance of delivery order with any additional quantities due at a rate of 500 per month until completion of delivery order. _________________________ Inspection and Acceptance: First Article Test: INSPECTION: Origin ACCEPTANCE: Destination Production Quantities: INSPECTION: Origin ACCEPTANCE: Origin _________________________ Deliveries or Performance: First Article Test Report: FOB Destination Production Quantites: FOB Origin _______ Ship To: See Paragraph 13 on Page 3 of the Solicitation for Ship To addresses and estimated shipping percentages. Only TACOM LCMC Rock Island is authorized to issue delivery orders under this contract. (End of narrative B001)

CONTINUATION SHEET
Name of Offeror or Contractor: ITEM NO

Reference No. of Document Being Continued PIIN/SIIN

W52H09-07-D-0430

Page

of

MOD/AMD UNIT UNIT PRICE AMOUNT

KAEPER MACHINE, INC

SUPPLIES/SERVICES

QUANTITY

Packaging and Marking _____________________ See Section D of the Solicitation. (End of narrative D001)

0002

DATA ITEM _________

$______________ ** NSP **

$__________________ ** NSP **

NOUN: PHOSPHATE COATING PROCEDURES SECURITY CLASS: Unclassified

The Contractor will prepare and deliver the Pre-Production Phosphate Coating Procedures to the Contracting Officer for approval no later than 60 days after contract award and before production (DD Form 1423, Sequence Number A004). A DD250 IS NOT REQUIRED. (End of narrative B001)

_________________________ Inspection and Acceptance INSPECTION: Destination

ACCEPTANCE: Destination

0003

DATA ITEM _________

$______________ ** NSP **

$__________________ ** NSP **

NOUN: CONTRACT DATA REQ LIST SECURITY CLASS: Unclassified

The Contractor will prepare and deliver Data Submissions in accordance with the requirements, quantities, and schedules set forth in the Contract Data Requirements List (DD Form 1423), EXHIBIT A. It is required that Data Items be delivered using electronic delivery information. A DD250 IS NOT REQUIRED. (End of narrative B001)

_________________________ Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Destination

CONTINUATION SHEET
Name of Offeror or Contractor:
SECTION J - LIST OF ATTACHMENTS

Reference No. of Document Being Continued

PIIN/SIIN W52H09-07-D-0430 MOD/AMD

Page

of

KAEPER MACHINE, INC

List of ________________ Addenda Attachment 0001

____________________________________________________________ Title KAEPER MACHINE INC'S PRICE EVALUATION SHEET

_______________ Date

Number of Pages ____________ Transmitted By _______________ 001