MIPR F3YTBP3219G001 - TRANSPORTABLE RIGID TACTICAL SHELTERS WPAFB, OH ***************************************************************************** WENZLAU ENGINEERING, INC. QUOTE 53125.JK0713.003 DATED 11 SEPTEMBER 2013, REVISED 17 SEPTEMBER 2013, IN RESPONSE TO E-BUY RFQ 817848 IS INCORPORATED INTO THIS ORDER. WENZLAU ENGINEERING, INC SHALL PERFORM ALL TASKS TO PROVIDE MODIFIED TRANSPORTABLE RIGID TACTICAL SHELTERS IN ACCORDANCE WITH THE PREVIOUSLY PROVIDED STATEMENT OF WORK (SOW) NO LOEP-130806 DATED 6 AUGUST 2013, WHICH IS INCORPORATED INTO THIS ORDER. THE INCORPORATED SOW ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN AND FABRICATION REQUIREMENTS FOR THE SHELTERS FOR THE CONTAINERIZED DUAL CONTROL SEGMENT (CDCS). THIS ORDER CONTAINS OPEN MARKET SHIPPING THAT IS CLEARLY IDENTIFIED BELOW. ALL CLAUSES AND PROVISIONS IN MAS CONTRACT GS-07F-0283M ARE INCORPORATED AND APPLY TO THE OPEN MARKET SHIPPING. THE PERIOD OF PERFORMANCE IS 180 DAYS AFTER RECEIPT OF ORDER. THIS ORDER CONSISTS OF THE FOLLOWING (AS DETAILED IN THE INCORPORATED QUOTE): ITEM 001 2 EACH @ $179,341.00 = $358,682.00 ASSEMBLY, EQUIPMENT ENCLOSURE, TRANSPORT, SUPPORT EQUIPMENT WENZLAU ENGINEERING PART NUMBER 211809-503, ITEM 002 PROGRAM CHARGE 1 EA @ $39,566.05 ITEM 003 SHIPPING/HANDLING 1 EA @ $2,881.68 (OPEN MARKET) THE TOTAL ORDER IS $401,129.73. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES TO GSA FINANCE FOR PAYMENT. FAR CLAUSE 52.232-30, INSTALLMENT PAYMENTS FOR COMMERCIAL ITEMS, IS INCORPORATED INTO THIS ORDER. PAYMENTS ARE AUTHORIZED BASED ON THE FOLLOWING MILESTONE PAYMENT SCHEDULE. MILESTONE 1 $59,737.21 - 30 DAYS AFTER RECEIPT OF ORDER. MILESTONE 2 $59,737.21 - 120 DAYS AFTER RECEIPT OF ORDER. MILESTONE 3 $281,655.31 AT DELIVERY AND ACCEPTANCE OF SHELTERS. ****************************************************************************** TACTICAL SHELTERS MIPR# F3YTBP3219G001 FB23003219G001_F3YTBP3219G001_WPAFB OH FH R/F 3240