DRAFT RFP - Joint Assult Bridge (JAB).pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W912CH-25-R-0022

X

2026APR3004:30pm

DOA5

SEE SCHEDULE

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MICHAEL IBRA

(586)405-8320

CCTA-HCJ-A

MICHAEL.IBRA.CIV@ARMY.MIL

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X 5 X 80

X 122 X 124 X 128

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MICHAEL IBRA

Buyer Office Symbol/Telephone Number: CCTA-HCJ-A/(586)405-8320

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

Section A:

EXECUTIVE SUMMARY

Joint Assault Bridge (JAB)

Continued Production; Low-Rate Initial Production (LRIP) for Qualification Testing of Technical Data Package to continue production at

Full-Rate Production (FRP)

Contract REQUEST FOR PROPOSAL # W912CH-25-R-0022

A.1 GENERAL OVERVIEW:

The M1110 Joint Assault Bridge (JAB) is an Acquisition Category (ACAT) II program and is currently in the Production and Deployment phase of the Integrated Defense Acquisition, Technology, and Logistics Life Cycle Management System. The JAB system provides the Army

Mobility Augmentation Companies and Brigade Engineer Battalions supporting Armored Brigade Combat Teams with a survivable, deployable, and sustainable heavy assault bridging capability. The JAB system consists of an M1A1 Abrams chassis (with A2 heavy suspension) and a hydraulic Bridge Launch Mechanism (BLM) that will launch and retrieve the Heavy Assault Scissor Bridge (HASB) with a current Military

Load Classification (MLC) 115 Normal / 124 Caution. The Government will furnish the M1A1 (with A2 heavy suspension) hulls and select chassis sub-assemblies for the contractor to integrate and assemble with the BLM in accordance with the Government provided product-level Technical Data Package (TDP) and Computer Software Package (CSP).

The purpose of this action is to allow the Government to achieve the Army Authorized Acquisition Objective (AAO) of 297 JAB Systems. The

Government intends to procure JAB systems from FY26 through the achievement of the AAO of 297, projected to be an estimated quantity of

122 JAB Systems. Additional systems may be procured to support emerging requirements, to include fluctuations in the Army AAO, as well as non-Army customers including Foreign Military Sales (FMS).

A.2 JOINT ASSAULT BRIDGE ACQUISITION STRATEGY:

The end deliverable is anticipated to be a JAB Chassis, consisting of the production of the BLM and integration onto the M1A1 (with A2 heavy suspension). A JAB System includes the HASB, provided separately to fielded units by the Government.

The estimated quantities as broken down by Ordering Year to achieve the AAO are as follows:

Base, (Year 1): 20

Ordering Year 2 (Year 2): 20

Ordering Year 3 (Year 3): 20

Ordering Year 4 (Year 4): 25

Ordering Year 5 (Year 5): 20

Option Year 1 / Ordering Year 6 (Year 6): 11

Option Year 2 / Ordering Year 7 (Year 7): 6

In order to meet fielding requirements, the Government reserves the right to place orders for additional JAB Chassis under the current

W56HZV-16-C-0256 with DRS-Sustainment Systems Inc. through 10 May 2026. Upon Government testing approval, all remaining orders will be placed on Delivery Orders under this contract.

A.3 GOVERNMENT FURNISHED PROPERTY

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A.3.1 M1A1 (with A2 heavy suspension) Chassis

The Government will provide the contractor a repaired Government Furnished M1A1 (with A2 suspension) chassis and select sub-assemblies and components as detailed under Section J, Attachment 0003 (ATPD-2402 P-Spec). The contractor shall assume total responsibility for the chassis assembly and integration of the BLM to meet the requirements of the Government provided product-level TDP, as detailed under

Section J, Attachment 0001 (JAB TDP) and Attachment 0002 (CSP).

In accordance with 10 USC 2464, the Department of Defense (DoD) has a requirement, in the interests of national defense, to maintain a core depot-level maintenance and repair capability. In accordance with Title 10 USC Section 2474, offerors may elect to utilize Anniston

Army Depot (ANAD) for completion of technical work related to the Abrams chassis. The Government will fund ANAD for chassis work associated with providing the chassis as Government Furnished Equipment.

An offeror may at its sole discretion enter into a separate partnership agreement with ANAD for ANAD to perform other services necessary to produce JABs, in addition to those described above and in Section J, Attachment 0003 (ATPD-2402 P-Spec). Such agreement will be outside the scope of effort funded directly by the Government and the contractor would be responsible to fund ANAD for those services.

A.3.2 HASB Scissor Bridge

The Government will provide the HASB for each system at the fielding site as part of the fielding of the JAB. The contractor is not required to support the production or delivery of the HASB.

A.3.3 Technical Data Package (TDP) and Data Rights

The contractor shall produce the JAB BLM in accordance with the Government provided product-level TDP, Attachment 0001 (JAB-TDP) and integrate onto the Government provided M1A1 (with A2 suspension) chassis.

A.4 ANCILLARY REQUIEMENTS

A.4.1 In conjunction with JAB Chassis, the contractor shall provide Basic Issue Items (BII) (Attachment 0010) and Components of End

Items (COEI) (Attachment 0010).

A.4.2 Fielding Requirements: The contractor shall provide the Authorized Stockage List (ASL) (Attachment 0007 and Special Tools and Test

Equipment (STTE) (Attachment 0007) as separate deliverables upon award.

A.4.3 Log Product Updates: For any vendor specific changes and/or part numbers, the contractor shall update the TDP and Technical

Manuals.

A.4.4 Qualification Test Support: Test support shall be required to qualify a contractors production asset prior to receiving Full-Rate

Production (FRP) Approval.

A.4.5 Engineering Changes: Engineering Changes may be required.

A.4.6 Options

A.4.6.1 Optional Retrofit Hardware: Retrofit hardware for the BLM Retrofit Kit, Attachment 0005, may be required beginning in Year 3.

A.4.6.2 Optional Retrofit Support: Retrofit support for the installation of ECP kits, including the BLM Retrofit kit may be required beginning in Year 3 on a Level of Effort (LOE) or Completion basis.

A.5 CONTROLLED UNCLASSIFIED INFORMATION (CUI)

Information pertaining to the Abrams M1A1 chassis and HASB is subject to the Export Control Act and Export Administration Regulations

(EAR) export controls and shall be handled in accordance with CUI handling procedures posted on the JAB website at URL:

http://contracting.tacom.army.mil/majorsys/jab/jab.htm .

Contractors need to be certified under the United States/Canada Joint Certification Program (JCP) at https://www.logisticsinformationservice.dla.mil/jcp/ in order to be granted access.

A.6 CLASSIFIED INFORMATION

During this contract, the contractor will be required to handle classified information up to SECRET. Offerors must provide evidence of its facility security clearance (Secret). Reference the National Industrial Security Program Operating Manual (NISPOM) dated Feb 2006 for information on how to obtain a Facility Clearance Letter (FCL) (http://www.dss.mil/isp/fac_clear/download_nispom.html ).

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A.7 DELIVERY AND PERIOD OF PERFORMANCE

Delivery of JAB chassis is anticipated to be at the contractors production facility. The Government will provide shipping instructions.

A.8 CLAUSES AND PROVISIONS

Clauses and provisions in this document may not appear in consecutive order. Clauses and provisions from the Federal Acquisition

Regulation (FAR) and supplements thereto are incorporated in this document by reference and in full text. Those incorporated by reference have the same force and effect as if given in full text.

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The number system that is to be used for the four-digit item numbers (CLINs) is as follows:

The first digit signifies the applicable number periods, the second digit signifies the service procuring the item, the third and fourth digits signify the item or service as detailed below:

First CLIN Digit Second CLIN Digit Third & Fourth Digit

# - Period # - Service # - Scope Element

1 Base Ordering Year 0 Army 00 - Unused

2Ordering Year 2 1 - Non-Army/Foreign Military Sales (FMS) 01 Joint Assault Bridge (JAB) Chassis

3 Ordering Year 3 02Authorized Stockage List (ASL)

4 Ordering Year 4 03 Special Tools & Test Equipment (STTE)

5 Ordering Year 5

6 Option Year 1 / Ordering Year 6 04 Storage and Maintenance of JAB Chassis

7 Option Year 2 / Ordering Year 7 05 Engineering Change Proposal (ECP)Non-

Recurring Costs

06 Test Support for LRIP Systems

07 Tech Manual Updates

08 Retrofit Hardware

09 CONUS Retrofit Support Level of Effort

(LOE)

10 - Retrofit Completion

11 - OCONUS/Non-Hazardous Retrofit LOE

12 - OCONUS/Non-Hazardous Retrofit

Completion

Army CLIN Examples:

CLIN 1001 is the Initial Award for Base Ordering Year for Army LRIPs for the JAB Chassis

CLIN 1006 is the Initial Award for Base Ordering Year for Army Test Support to LRIP Systems

CLIN 1007 is the Initial Award for Base Ordering Year for Army Technical Manual Updates

CLIN 1001 is the 2nd Order within Base Ordering Year for Army for the JAB Chassis

CLIN 2001 is the Ordering Year 2 for Army for the JAB Chassis

CLIN 2005 is the Ordering Year 2 for Army for ECP Non-Recurring Costs

CLIN 2002 is the Ordering Year 2 for Army for ASL

CLIN 3003 is the Ordering Year 3 for Army for STTE

CLIN 4008 is the Ordering Year 4 for Army Retrofit Hardware

CLIN 4012 is the Ordering Year 4 for Army CONUS Retrofit LOE Labor

CLIN 6004 is the Option Year 1 / Ordering Year 6 for Army for Storage and Maintenance of Vehicles

CLIN 7001 is the Option Year 2 / Ordering Year 7 for Army for the JAB Chassis

The Government (Army) intends on maintaining a single configuration.

B.1.1 Non-Army/FMS Orders. The Army configuration pricing identified in Attachment 0005 (Price/VATEP Workbook) shall be the base price for all Non-Army/FMS orders. Any Non-Army/FMS systems requiring configuration changes shall be negotiated and incorporated into the individual order associated with the systems ordered; any Non-Army/FMS non-recurring costs shall be incorporated into the individual order associated with the systems ordered as an Engineering Change Proposal (ECP) cost.

Non-Army / FMS CLIN Examples:

CLIN 2101 is the Ordering Year 2 for Non-Army/FMS for the JAB Chassis

CLIN 2105 is the Ordering Year 2 Non-Army/FMS ECP Non-Recurring Costs

B.2 JAB Chassis Ordering: The Government may unilaterally exercise any quantity of JAB chassis at any time during an ordering year IAW

Attachment 0005 (Price/VATEP Workbook), which shall include IAW Attachment 0009 (Basic Issue Items - BII) and Attachment 0010 (Component of End Items COEI).

The maximum monthly production rate for any combined order shall not exceed four systems per month.

B.2.1 Firm Fixed-Price (FFP) JAB Chassis Ordering Contract Type: The Government may unilaterally order any quantity of JAB Chassis at any time during the ordering period at the Firm-Fixed Prices identified in Attachment 0005 (Price/VATEP Workbook) for the Ordering

Periods identified below:

- Base / Ordering Year 1

- Ordering Year 2

- Ordering Year 3

- Ordering Year 3

- Ordering Year 4

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- Ordering Year 5

- Option Year 6

- Options Year 7

B.3 Ancillary Hardware Ordering (FFP): The Government may unilaterally exercise any quantity of kit hardware, as identified below at any time during an ordering year IAW Attachment 0005 (Price/VATEP Workbook).

- ASL (Attachment 0006 ASL)

- STTE (Attachment 0007 STTE)

B.4 Service Ordering: The Government may unilaterally exercise any quantity of support for service support as identified below at any time during an ordering year.

- Storage and Maintenance of Vehicles

B.4.1 Retrofit Support: The scope of work for retrofit of fielded JAB systems with ECPs will be performed by Technical Instructions under an order (as further defined in section H) and will be Cost-Plus Fixed-Fee (CPFF) Term (Level of Effort (LOE))or completion basis, as negotiated.

Retrofit shall be a composite rate consisting of mechanics, field service representatives and technical support personnel with the ability to install the Retrofit Hardware identified on Attachment 0008 (Retrofit Kit) or other engineering changes onto JAB systems.

The total estimated Retrofit hours by Ordering Period are identified below:

- Ordering Year 2: 13,500

- Ordering Year 3: 14,850

- Ordering Year 4: 16,875

- Ordering Year 5: 18,225

- Option Year 1 / Ordering Year 6: 14850

- Option Year 2: 2,700

B.4.1.1 CPFF Term-Level of Effort (LOE): The Government may bilaterally exercise any quantity of retrofit hourly support to perform any retrofit or developmental improvements as identified in C.23 and H.2.2, at any time during an ordering year.

Retrofit support efforts determined severable shall be in line with the ordering year period in which the hours are performed. The Cost-

Plus Fixed Fee (CPFF) Term, LOE detail below applies:

(a) The contractor agrees to provide the LOE as exercised in performance of the effort provided under the ensuing order. The total LOE for the performance of the order shall be in line with the exercised amount under the order.

i.Effort performed in fulfilling the LOE obligations specified above shall only include effort performed in direct support of the ensuing order and shall not include time and effort expended on local travel to and from an employee's usual work location, uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) performed outside of PWS referenced Places of Performance, or location otherwise authorized under the ensuing order (TO) and ensuing order, or other time and effort which does not have a specific and direct contribution to performance the order.

(b)The LOE for the order shall be expended at the composite hourly rate identified within the ordering period.

(c)The Government may adjust the fixed fee as a result of changes in work to be performed under the order. The calculation of the appropriate fee reduction shall be IAW the following:

i.If the total LOE specified in paragraph (a) above is not provided by the Contractor during the period of stated period in the order, the Contracting Officer, at its sole discretion, shall reduce the fee of the SLIN and order as follows:

Fee Reduction Percentage = (Obligated LOE - Expended LOE)

Obligated LOE

Fee Reduction Example:

Total fee per LOE hour: $9.50

Total Hours Obligated (Obligated LOE): 1,000

Total Expended Hours (Expended LOE): 850

Less Total Unexpended Hours: 150

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Total obligated fee: $9,500 ($9.50 x 1,000)

Total fee reduction % calculation: (1,000-850) = 15% __________________

1,000

Total fee reduction: $1,425 ($9,500 x 15%)

Total final fee: $8,075 ($9,500 - $1,425) ii.Subject to the provisions of the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20), as applicable, require the Contractor to continue to perform the work until the total number of retrofit hours of direct labor specified in paragraph (a) above shall have been expended, at no increase in the fee of this contract.

(d)The terms and conditions of this section do not supersede the requirements of either FAR clause 52.232-20 Limitation of Cost or FAR clause 52.232-22 Limitation of Funds.

B.4.1.1.1 CPFF-Term LOE Pricing:

COMPOSITE RATE

______________PERIOD___________________ Est. Cost Fixed Fee CPFF Total_________________

- Ordering Year 2

- Ordering Year 3

- Ordering Year 4

- Ordering Year 5

- Option Year 1 / Ordering Year 6

- Option Year 2 / Ordering Year 7

B.4.1.2 Completion: For completion efforts, the Government may bilaterally exercise any quantity of retrofit hourly support to perform any retrofit or developmental improvements as identified in C.23 and H.2.2, at any time during an ordering year.

The fixed fee for each order shall be calculated based upon the composite rate for the ordering period during which the order was exercised. Performance of the total agreed upon hours may extend beyond the expiration of the ordering period exercised.

B.4.1.2.1 Completion Pricing:

COMPOSITE RATE

______________PERIOD___________________ Est. Cost Fixed Fee CPFF Total_________________

- Ordering Year 2

- Ordering Year 3

- Ordering Year 4

- Ordering Year 5

- Option Year 1 / Ordering Year 6

- Option Year 2 / Ordering Year 7

B.5 Options: The option CLIN DOES NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

- Option Year 1 / Ordering Year 6

- Option Year 2 / Ordering Year 7

B.5.2 Options for additional ordering periods may be exercised by the Government IAW B.2.2 and Attachment 0005 (Price/VATEP Workbook).

- Option Year 1 / Ordering Year 6; If exercised Option Year 1 shall be referred to as Ordering Year 6

- Option Year 2 / Ordering Year 7; If exercised Option Year 2 shall be referred to as Ordering Year 7

B.6 Section B Nomenclature Legend:

Acronym Item Name

ARMY United States Army

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BA Base Award

BLM Bridge Launch Mechanism

CPFF Cost-Plus Fixed Fee

CSP Computer Software Package

ECP Engineering Change Proposal

EMD Engineering, Manufacturing & Development

FFP Firm-Fixed Price

FSR Field Service Representative

FMS Foreign Military Sales

FRP Full-Rate Production

JAB Joint Assault Bridge

IPS Integrated Product Support

LOE Level-of-Effort

LRIP Low-Rate Initial Production

PROC Procurement

S&MV Storage & Maintenance of Vehicles

SEPM System Engineering / Program Management

SME Subject Matter Expert

TDP Technical Data Package

UTL Utility

WTCV Wheeled & Tracked Combat Vehicle

*** END OF NARRATIVE B0001 ***

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MOD/AMD

1001 ORDERING YEAR 1 ARMY JAB $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 1 ARMY JAB

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the JAB

Chassis under Ordering Year 1 Army FFP CLIN 1001.

The JAB Chassis must be provided IAW B.2.1, C.1, H.5, Attachment 0001. The price for each JAB Chassis shall be priced IAW range pricing identified on

Attachment 0005 (Pricing / VATEP) and shall include

Attachment 0009 (BII) as outlined at C.1.2.1.1 and

Attachment 0010 (COEI) as outlined at C.1.2.1.2.

(End of narrative B001)

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1002 ORDERING YEAR 1 ARMY ASL $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 1 ARMY ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the JAB

Chassis under Ordering Year 2 Army FFP CLIN 1002.

The JAB Chassis must be provided IAW B.2.1, C.1, H.5, Attachment 0001. The price for each JAB Chassis shall be priced IAW range pricing identified on

Attachment 0005 (Pricing / VATEP) and shall include

Attachment 0009 (BII) as outlined at C.1.2.1.1 and

Attachment 0010 (COEI) as outlined at C.1.2.1.2.

(End of narrative B001)

The Government may require delivery of the Authorized

Stockage List (ASL) under Ordering Year 1 Army FFP

CLIN 1002. Reference B.3 anAttachment 0006: ASL.

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(End of narrative B002)

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1003 ORDERING YEAR 1 ARMY STTE $ $ _________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 1 ARMY STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the STTE under

Ordering Year 1 Army FFP CLIN 1003. Reference B.3 and Attachment 0007: STTE.

(End of narrative B001)

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1004 ORDERING YEAR 1 ARMY STORAGE AND MAINTENANCE OF ________________________________________________

JAB CHASSIS $ ___________ __________________

SERVICE REQUESTED: OY1 ARMY STORAGE & MAINTENACE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Storage and Maintenance of

JAB Chassis under Ordering Year 1 Army FFP CLIN 1004.

Reference B.4, C.17 and Attachment 0052 (Storage

Plan).

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(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1005 ORDERING YEAR 1 ARMY ECP NON-RECURRING COST $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: OY 1 ARMY ECP NON-RECURRING

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Engineering Change

Proposals under Ordering Year 1 Army FFP CLIN 1005.

Reference C.6.8, C.7.2, C.7.4 and C.9.2.

(End of narrative B001)

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1006 ORDERING YEAR 1 ARMY TEST SUPPORT FOR LRIP SYSTEMS $ __________________________________________________ __________________

SERVICE REQUESTED: TEST SUPPORT FOR LRIP SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Test Support for LRIP

Systems under Ordering Year 1 Army FFP CLIN 1006.

Reference C.19.

(End of narrative B001)

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INSPECTION: Destination ACCEPTANCE: Destination

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Deliveries or Performance _________________________

1007 ORDERING YEAR 1 ARMY TECH MANUALS UPDATES $ _________________________________________ __________________

SERVICE REQUESTED: OY1 ARMY TECH MANUALS UPDATES

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Technical Manual Updates under Ordering Year 1 Army FFP CLIN 1007. Reference

C.7.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1101 ORDERING YEAR 1 NON-ARMY / FMS JAB $ $ __________________________________ ______________ __________________

COMMODITY NAME: OY 1 NON-ARMY / FMS JAB

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the JAB

Chassis under Ordering Year 1 Non-Army/FMS FFP CLIN

1101.

The JAB Chassis must be provided IAW B.1.1, B.2.1, C.1, H.5, Attachment 0001. The price for each JAB

Chassis shall be priced IAW range pricing identified on Attachment 0005 (Pricing / VATEP) and shall include Attachment 0009 (BII) as outlined at

C.1.2.1.1 and Attachment 0010 (COEI) as outlined at

C.1.2.1.2.

(End of narrative B001)

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FOB POINT: Origin

1102 ORDERING YEAR 1 NON-ARMY / FMS ASL $ $ __________________________________ ______________ __________________

COMMODITY NAME: OY1 NON-ARMY / FMS ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the ASL under

Ordering Year 1 NON-Army/FMS FFP CLIN 1102.

Reference B.3 and Attachment 0006: ASL.

(End of narrative B001)

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1103 ORDERING YEAR 1 NON-ARMY / FMS STTE $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OY1 NON-ARMY / FMS STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the STTE under

Ordering Year 1 NON-Army/FMS FFP CLIN 1103.

Reference B.3 and Attachment 0007: STTE.

(End of narrative B001)

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Deliveries or Performance _________________________

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MOD/AMD

FOB POINT: Origin

1104 ORDERING YEAR 1 NON-ARMY/FMS STORAGE AND ________________________________________

MAINTENANCE $ ___________ __________________

SERVICE REQUESTED: OY1 ARMY STORAGE & MAINTENACE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Storage and Maintenance of

JAB Chassis under Ordering Year 1 NON-Army/FMS FFP

CLIN 1104. Reference B.4 and C.17 and Attachment

0052 (Storage Plan).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1105 ORDERING YEAR 1 NON-ARMY / FMS ECP NON-RECURRING ________________________________________________

COST $ $ ____ ______________ __________________

COMMODITY NAME: OY1 NONARMY/FMS ECP NON-RECUR

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Engineering Change

Proposals under Ordering Year 1 NON-Army/FMS FFP CLIN

1105. Reference C.6.8, C.7.2, C.7.4 and C.9.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

14 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1106 ORDERING YEAR 1 NON-ARMY/FMS TEST SUPPORT FOR _____________________________________________

LRIP SYSTEMS $ ____________ __________________

SERVICE REQUESTED: TEST SUPPORT FOR LRIP SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Test Support for LRIP

Systems under Ordering Year 1 NON-Army/FMS FFP CLIN

1106. Reference C.19.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

1107 ORDERING YEAR 1 NON-ARMY/FMS TECH MANUALS UPDATES $ _________________________________________________ __________________

SERVICE REQUESTED: OY1 NONARMY FMS TECH UPDATES

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Technical Manual Updates under Ordering Year 1 NON-Army/FMS FFP CLIN 1107.

Reference C.7.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2001 ORDERING YEAR 2 ARMY JAB $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 2 ARMY JAB

CLIN CONTRACT TYPE:

Firm Fixed Price

15 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2002 ORDERING YEAR 2 ARMY ASL $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 2 ARMY ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the Authorized

Stockage List (ASL) under Ordering Year 2 Army FFP

CLIN 2002. Reference B.3 and Attachment 0006: ASL.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2003 ORDERING YEAR 2 ARMY STTE $ $ _________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 2 ARMY STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the STTE under

Ordering Year 2 Army FFP CLIN 2003. Reference B.3 and Attachment 0007: STTE.

(End of narrative B001)

Packaging and Marking _____________________

16 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2004 ORDERING YEAR 2 ARMY STORAGE AND MAINTENANCE OF _______________________________________________

JAB CHASSIS $ ___________ __________________

SERVICE REQUESTED: OY2 ARMY STORAGE & MAINTENACE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Storage and Maintenance of

JAB Chassis under Ordering Year 2 Army FFP CLIN 2004.

Reference B.4, C.17 and Attachment 0052 (Storage

Plan).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2005 ORDERING YEAR 2 ARMY ECP NON-RECURRING COST $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: OY 2 ARMY ECP NON-RECURRING

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Engineering Change

Proposals under Ordering Year 2 Army FFP CLIN 2005.

Reference C.6.8, C.7.2, C.7.4 and C.9.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

17 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

2006 ORDERING YEAR 2 ARMY TEST SUPPORT FOR LRIP SYSTEMS $ __________________________________________________ __________________

SERVICE REQUESTED: TEST SUPPORT FOR LRIP SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2007 ORDERING YEAR 2 ARMY TECH MANUALS UPDATES $ _________________________________________ __________________

SERVICE REQUESTED: OY2 ARMY TECH MANUALS UPDATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2008 ORDERING YEAR 2 ARMY RETROFIT HARDWARE $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OY2 ARMY RETROFIT HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Retrofit Hardware under

Ordering Year 2 Army FFP CLIN 2008. Retrofit

Hardware must be provided IAW Attachment 0008

Retrofit Kit.

(End of narrative B001)

Packaging and Marking _____________________

18 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2009 ODERING YEAR 2 ARMY CONUS/NON-HAZARDOUS RETROFIT ________________________________________________

LOE $ ___ __________________

SERVICE REQUESTED: OY2 ARMY CONUS/NON-HAZ RETRO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require CONUS Retrofit Support on a Term Effort under Ordering Year 2 Army CPFF CLIN

2009. Reference C.23, H.2.1, H.2.2.1 and H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2010 ORDERING YEAR 2 ARMY RETROFIT COMPLETION $ ________________________________________ __________________

SERVICE REQUESTED: OY2 ARMY RETROFIT COMPLETION

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require CONUS Retrofit Support on a Completion Effort under Ordering Year 2 Army CPFF

CLIN 2010. Reference C.23, H.2.1, H.2.2.1 and

H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

19 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2011 ORDERING YEAR 2 ARMY OCONUS / NON-HAZARDOUS ___________________________________________

RETROFIT $ ________ __________________

SERVICE REQUESTED: OY2 OCONUS NON HAZ RETRO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require OCONUS Retrofit Support on a Term Effort under Ordering Year 2 Army CPFF CLIN

2011. Reference C.23, H.2.1, H.2.2.1 and H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2012 ORDERING YEAR 2 ARMY OCONUS / NON-HAZARDOUS ___________________________________________

RETROFIT $ ________ __________________

SERVICE REQUESTED: OY2 OCONUS NON-HAZARD RETRO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require OCONUS Retrofit Support on a Completion Effort under Ordering Year 2 Army CPFF

CLIN 2012. Reference C.23, H.2.1, H.2.2.2 and

H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2101 ORDERING YEAR 2 NON-ARMY / FMS JAB $ $ __________________________________ ______________ __________________

COMMODITY NAME: OY 2 NON-ARMY / FMS JAB

CLIN CONTRACT TYPE:

Firm Fixed Price

20 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Government may require delivery of the JAB

Chassis under Ordering Year 2 Non-Army/FMS FFP CLIN

2101.

The JAB Chassis must be provided IAW B.1.1, B.2.1, C.1, H.5, Attachment 0001. The price for each JAB

Chassis shall be priced IAW range pricing identified on Attachment 0005 (Pricing / VATEP) and shall include Attachment 0009 (BII) as outlined at

C.1.2.1.1 and Attachment 0010 (COEI) as outlined at

C.1.2.1.2

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2102 ORDERING YEAR 2 NON-ARMY / FMS ASL $ $ __________________________________ ______________ __________________

COMMODITY NAME: OY2 NON-ARMY / FMS ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the ASL under

Ordering Year 2 NON-Army/FMS FFP CLIN 2102.

Reference B.3 and Attachment 0006: ASL.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2103 ORDERING YEAR 2 NON-ARMY / FMS STTE $ $ ___________________________________ ______________ __________________

21 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: OY2 NON ARMY / FMS STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the STTE under

Ordering Year 2 NON-Army/FMS FFP CLIN 2103.

Reference B.3 and Attachment 0007: STTE.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2104 ORDERING YEAR 2 NON-ARMY/FMS STORAGE AND ________________________________________

MAINTENANCE $ ___________ __________________

SERVICE REQUESTED: OY2 ARMY STORAGE & MAINTENACE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Storage and Maintenance of

JAB Chassis under Ordering Year 2 NON-Army/FMS FFP

CLIN 2104. Reference B.4 and C.17 and Attachment

0052 (Storage Plan).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2105 ORDERING YEAR 2 NON-ARMY / FMS ECP NON-RECURRING ________________________________________________

COST $ $ ____ ______________ __________________

COMMODITY NAME: OY2 NONARMY/FMS ECP NON-RECUR

CLIN CONTRACT TYPE:

22 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

The Government may require Engineering Change

Proposals under Ordering Year 2 NON-Army/FMS FFP CLIN

2105. Reference C.6.8, C.7.2, C.7.4 and C.9.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2106 ORDERING YEAR 2 NON-ARMY/FMS TEST SUPPORT FOR _____________________________________________

LRIP SYSTEMS $ ____________ __________________

SERVICE REQUESTED: TEST SUPPORT FOR LRIP SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2107 ORDERING YEAR 2 NON-ARMY/FMS TECH MANUALS UPDATES $ _________________________________________________ __________________

SERVICE REQUESTED: OY2 NONARMY FMS TECH UPDATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

23 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2108 ORDERING YEAR 2 NON-ARMY / FMS RETROFIT HARDWARE $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: OY2 NONARMY FMSRETROFIT HARDW

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Retrofit Hardware under

Ordering Year 2 NON-Army/FMS FFP CLIN 2008. Retrofit

Hardware must be provided IAW Attachment 0008

Retrofit Kit.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2109 ODERING YEAR 2 NON/ARMY FMS CONUS/NON-HAZARDOUS _______________________________________________

RETROFIT LOE $ ____________ __________________

SERVICE REQUESTED: OY2 NONARMY FMSCONUS/NON-HAZ

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require CONUS Retrofit Support on a Term Effort under Ordering Year 2 NON-Army/FMS CPFF

CLIN 2109. Reference C.23, H.2.1, H.2.2.1 and

H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

2110 ORDERING YEAR 2 NON-ARMY / FMS RETROFIT COMPLETION $ __________________________________________________ __________________

24 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OY2 NONARMY FMS RETRO COMPLET

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require CONUS Retrofit Support on a Completion Effort under Ordering Year 2 NON-

Army/FMS CPFF CLIN 2110. Reference C.23, H.2.1, H.2.2.1 and H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2111 ORDERING YEAR 2 NON-ARMY FMS OCONUS / _____________________________________

NON-HAZARDOUS RETROFIT $ ______________________ __________________

SERVICE REQUESTED: OY2 OCONUS NON HAZ RETRO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require OCONUS Retrofit Support on a Term Effort under Ordering Year 2 NON-Army/FMS CPFF

CLIN 2111. Reference C.23, H.2.1, H.2.2.1 and

H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2112 ORDERING YEAR 2 NON-ARMY FMS OCONUS / _____________________________________

NON-HAZARDOUS RETROFIT $ ______________________ __________________

SERVICE REQUESTED: OY2 OCONUS NON-HAZARD RETRO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require OCONUS Retrofit Support on

25 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

a Completion Effort under Ordering Year 2 NON-

Army/FMS CPFF CLIN 2112. Reference C.23, H.2.1, H.2.2.2 and H.2.2.3.1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3001 ORDERING YEAR 3 ARMY JAB $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 3 ARMY JAB

CLIN CONTRACT TYPE:

Firm Fixed Price

Army: The Government may require delivery of the JAB

Chassis under Ordering Year 3 Army FFP CLIN 3001.

The JAB Chassis must be provided IAW B.2.1, C.1, H.5, Attachment 0001. The price for each JAB Chassis shall be priced IAW range pricing identified on

Attachment 0005 (Pricing / VATEP) and shall include

Attachment 0009 (BII) as outlined at C.1.2.1.1 and

Attachment 0010 (COEI) as outlined at C.1.2.1.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3002 ORDERING YEAR 3 ARMY ASL $ $ ________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 3 ARMY ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the Authorized

26 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Stockage List (ASL) under Ordering Year 3 Army FFP

CLIN 3002. Reference B.3 and Attachment 0006: ASL.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003 ORDERING YEAR 3 ARMY STTE $ $ _________________________ ______________ __________________

COMMODITY NAME: ORDERING YEAR 3 ARMY STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require delivery of the STTE under

Ordering Year 3 Army FFP CLIN 3003. Reference B.3 and Attachment 0007: STTE.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3004 ORDERING YEAR 3 ARMY STORAGE AND MAINTENANCE OF _______________________________________________

JAB CHASSIS $ ___________ __________________

SERVICE REQUESTED: OY3 ARMY STORAGE & MAINTENACE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Storage and Maintenance of

JAB Chassis under Ordering Year 3 Army FFP CLIN 3004.

Reference B.4, C.17 and Attachment 0052 (Storage

27 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Plan).

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3005 ORDERING YEAR 3 ARMY ECP NON-RECURRING COST $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: OY 3 ARMY ECP NON-RECURRING

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Engineering Change

Proposals under Ordering Year 3 Army FFP CLIN 3005.

Reference C.6.8, C.7.2, C.7.4 and C.9.2.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3006 ORDERING YEAR 3 ARMY TEST SUPPORT FOR LRIP SYSTEMS $ __________________________________________________ __________________

SERVICE REQUESTED: TEST SUPPORT FOR LRIP SYSTEMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

28 201

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3007 ORDERING YEAR 3 ARMY TECH MANUALS UPDATES $ _________________________________________ __________________

SERVICE REQUESTED: OY3 ARMY TECH MANUALS UPDATES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

3008 ORDERING YEAR 3 ARMY RETROFIT HARDWARE $ $ ______________________________________ ______________ __________________

COMMODITY NAME: OY3 ARMY RETROFIT HARDWARE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Government may require Retrofit Hardware under

Ordering Year 3 Army FFP CLIN 3008. Retrofit

Hardware must be provided IAW Attachment 0008

Retrofit Kit.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3009 ODERING YEAR 3 ARMY CONUS/NON-HAZARDOUS RETROFIT ________________________________________________

LOE $ ___ __________________

SERVICE REQUESTED: OY3 ARMY CONUS/NON-HAZ RETRO

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

The Government may require…