Draft RFP W56HZV21R0169.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)

W56HZV-21-R-0169

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

WINSLOW MORROW

(586)282-9949

CCTA-HTM-A

WINSLOW.T.MORROW.CIV@MAIL.MIL

1 167

X 1

X 5 X 55

X 99 X 102 X 113

X 119

X 121

X 122

X 146

X 147

X 161

X 167

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: WINSLOW MORROW

Buyer Office Symbol/Telephone Number: CCTA-HTM-A/(586)282-9949

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

AS6311 - ALT

A.1 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website (https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal SAM.gov.

(c) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(f) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(g) Solicitations may remain posted on beta.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(h) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by

Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(i) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

AS7001

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

2 167

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Amendment Number: Date:

AS7316

A.3 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

AS7040

A.4 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

https://www.tacom.army.mil/ombudsperson . (Best viewed using Google Chrome or Microsoft Edge)

AS7526

A.5 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

AS7527

A.6 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

*** END OF NARRATIVE A0001 ***

Enhanced Heavy Equipment Transporter System (EHETS) Trailers

Executive Summary

A.1 Program Overview

The Army anticipates the award of a five year requirements contract for an estimated quantity of 466 Enhanced Heavy Equipment

Transporter System (EHETS) Trailers. The EHETS trailer is an eight axle, flatbed trailer with rear ramps, and has a threshold payload

3 167

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

capability of 82 tons towed by an M1300 Enhanced Heavy Equipment Transporter (EHET) tractor. The contractor shall provide EHETS Trailers in accordance with Attachment 0006 EHETS Trailer Performance Specification. In addition to manufacturing and providing EHETS Trailers, the contractor shall conduct programmatic meetings, provide Field Service Representative Support for Product Verification Testing and

Operational Testing, administer configuration management functions, and develop Logistics Products, as well as perform other related requirements discussed within Section C Statement of Work.

A.2 Anticipated Schedule

The Army anticipates contract award in Fiscal Year 2022. This acquisition is solicited on a full and open competition basis. The Army intends to award a single firm-fixed-price contract consisting of five ordering periods. The Army intends to execute the initial delivery order (DO) for a total of five each EHETS Trailers at the time of contract award for first article testing, logistics development and production standard. The contractor shall deliver the five each EHETS Trailers within 180 calendar days after DO award.

Award of the DO is subject to the availability of funds.

A.3 Basis for Award

The Army will utilize trade-off source selection evaluation procedures for selection of a single awardee in accordance with Section L and M.

A.4 Distribution and Destruction of Export Controlled Information

This solicitation and resulting contract contains Controlled Unclassified Information (CUI) whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec. 2751, et. seq.) or the Export Control Reform (Title 50 USC, 4801 et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25. This also applies to distribution of the CUI to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled CUI (via beta.SAM.gov) an Offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, Contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an Offeror may request the CUI IAW the solicitation's Section

A.4.6 Access to Classified, Controlled Unclassified Information (CUI), and Export Controlled Documents instructions.

Upon completion of the purposes for which Government CUI has been provided, the Offeror, and all Subcontractors, vendors, and sub-vendors of the Offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

Destruction of this CUI shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the CUI and/or deletion or removal of downloaded CUI files from computer drives and electronic devices, and any copies of those files.

For export controlled information, it is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share information with foreign vendors or foreign parties.

A.5 Access to CUI

Offerors shall submit requests via email to winslow.t.morrow.civ@mail.mil. The request shall include the following:

-Company name, address and CAGE

-Point of Contact Name, Title, Office phone number and email address

-Copy of the approved DD Form 2345

*** END OF NARRATIVE A0002 ***

4 167

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT CONTRACT LINE ITEM NUMBERS (CLINS)

THAT FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT

ORDERING PERIOD AND THE LAST THREE DIGITS SIGNIFY THE

ITEM, i.e., CLIN 1001 IS FOR THE FIRST ORDERING

PERIOD - FIRST ITEM, CLIN 2001 IS FOR THE SECOND

ORDERING PERIOD - FIRST ITEM, CLIN 3001 IS FOR THE

THIRD ORDERING PERIOD - FIRST ITEM, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE OF_____________________

AWARD PLUS 364 DAYS.

SECOND ORDERING PERIOD OF THE CONTRACT IS 365 DAYS______________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING PERIOD OF THE CONTRACT IS 730 DAYS_____________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING PERIOD OF THE CONTRACT IS 1,095 DAYS______________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING PERIOD OF THE CONTRACT IS 1,460_____________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER

IS ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING PERIOD.

THERE IS NO MINIMUM ORDER QUANTITY GUARANTEE UNDER

THIS REQUIREMENTS CONTRACT.

THERE IS NO MAXIMUM ORDER QUANTITY.

THE TOTAL ESTIMATED FIVE YEAR ORDER QUANTITY OF EHETS

TRAILERS IS 466.

CLIN 6000 IS FOR DATA DELIVERABLES. SEPARATELY PRICED

DATA IS NOT TIED TO A PARTICULAR ORDERING PERIOD AND

CAN BE ORDERED AT ANY TIME DURING THE FIVE YEAR LIFE

OF THE CONTRACT.

*** END OF NARRATIVE B0001 ***

5 167

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 FIRST ARTICLE TEST ASSET 2 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER - PVT/OT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.3(a).

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 360

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 FIRST ARTICLE TEST ASSET 2 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER - LOGISTICS DEV

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.3(b) and

C.6.1.10.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

6 167

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 IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 360

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 FIRST ARTICLE TEST ASSET 1 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER PRODUCTION STD

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW C.1.3(c).

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 360

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

7 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004 ORDERING PERIOD 1 PRODUCTION 18 (E) EA $ $ ____________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 ORDERING PERIOD 1 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: FEDERAL RETAIL EXCISE TAX

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

Deliveries or Performance _________________________

8 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1006 ORDERING PERIOD 1 3240 (E) DA $ _________________ __________________

SERVICE REQUESTED: TRAILER CARE AND STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit of issue is a day of storage for one trailer.

(End of narrative B001)

Contractor shall perform IAW Section D.1.3.1.

(End of narrative C001)

Deliveries or Performance _________________________

1007 ORDERING PERIOD 1 3 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008 ORDERING PERIOD 1 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: ME TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.2.

(End of narrative C001)

Deliveries or Performance _________________________

1009 ORDERING PERIOD 1 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: TM VERIFICATIO TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.4.

(End of narrative C001)

Deliveries or Performance _________________________

1010 ORDERING PERIOD 1 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.5.

(End of narrative C001)

Deliveries or Performance _________________________

10 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 ORDERING PERIOD 2 PRODUCTION 146 (E) EA $ $ ____________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 ORDERING PERIOD 2 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: FEDERAL RETAIL EXCISE TAX

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

Deliveries or Performance _________________________

2003 ORDERING PERIOD 2 120 (E) DA $ _________________ __________________

11 167

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: TRAILER CARE AND STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit of issue is a day of storage for one trailer.

(End of narrative B001)

Contractor shall perform IAW Section D.1.3.1.

(End of narrative C001)

Deliveries or Performance _________________________

2004 ORDERING PERIOD 2 2 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

12 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005 ORDERING PERIOD 2 1 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 ORDERING PERIOD 2 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: ME TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.2.

(End of narrative C001)

Deliveries or Performance _________________________

13 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2007 ORDERING PERIOD 2 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: TM VERIFICATIO TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.4.

(End of narrative C001)

Deliveries or Performance _________________________

2008 ORDERING PERIOD 2 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.5.

(End of narrative C001)

Deliveries or Performance _________________________

3001 ORDERING PERIOD 3 PRODUCTION 122 (E) EA $ $ ____________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

14 167

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3002 ORDERING PERIOD 3 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: FEDERAL RETAIL EXCISE TAX

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

Deliveries or Performance _________________________

3003 ORDERING PERIOD 3 120 (E) DA $ _________________ __________________

SERVICE REQUESTED: TRAILER CARE AND STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit of issue is a day of storage for one trailer.

(End of narrative B001)

Contractor shall perform IAW Section D.1.3.1.

(End of narrative C001)

Deliveries or Performance _________________________

15 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3004 ORDERING PERIOD 3 3 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3005 ORDERING PERIOD 3 1 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

16 167

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

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3006 ORDERING PERIOD 3 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: ME TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.2.

(End of narrative C001)

Deliveries or Performance _________________________

3007 ORDERING PERIOD 3 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: TM VERIFICATIO TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.4.

(End of narrative C001)

Deliveries or Performance _________________________

3008 ORDERING PERIOD 3 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

17 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.5.

(End of narrative C001)

Deliveries or Performance _________________________

4001 ORDERING PERIOD 4 PRODUCTION 120 (E) EA $ $ ____________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4002 ORDERING PERIOD 4 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: FEDERAL RETAIL EXCISE TAX

CLIN CONTRACT TYPE:

Firm Fixed Price

18 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

Deliveries or Performance _________________________

4003 ORDERING PERIOD 4 120 (E) DA $ _________________ __________________

SERVICE REQUESTED: TRAILER CARE AND STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit of issue is a day of storage for one trailer.

(End of narrative B001)

Contractor shall perform IAW Section D.1.3.1.

(End of narrative C001)

Deliveries or Performance _________________________

4004 ORDERING PERIOD 4 12 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

19 167

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4005 ORDERING PERIOD 4 1 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4006 ORDERING PERIOD 4 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: ME TRAINING EVENT

CLIN CONTRACT TYPE:

20 167

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

Contractor shall perform IAW Section C.6.9.4.2.

(End of narrative C001)

Deliveries or Performance _________________________

4007 ORDERING PERIOD 4 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: TM VERIFICATIO TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.4.

(End of narrative C001)

Deliveries or Performance _________________________

4008 ORDERING PERIOD 4 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.5.

(End of narrative C001)

Deliveries or Performance _________________________

5001 ORDERING PERIOD 5 PRODUCTION 55 (E) EA $ $ ____________________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: EHETS TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

21 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5002 ORDERING PERIOD 5 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: FEDERAL RETAIL EXCISE TAX

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

Deliveries or Performance _________________________

5003 ORDERING PERIOD 5 120 (E) DA $ _________________ __________________

SERVICE REQUESTED: TRAILER CARE AND STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit of issue is a day of storage for one trailer.

22 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Contractor shall perform IAW Section D.1.3.1.

(End of narrative C001)

Deliveries or Performance _________________________

5004 ORDERING PERIOD 5 12 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5005 ORDERING PERIOD 5 1 (E) EA $ $ _________________ ______________ __________________

NSN: ATPS-00-03-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

23 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall perform IAW Section C.6.5.3.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING AND MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5006 ORDERING PERIOD 5 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: ME TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.2.

(End of narrative C001)

Deliveries or Performance _________________________

5007 ORDERING PERIOD 5 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: TM VERIFICATIO TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

24 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Contractor shall perform IAW Section C.6.9.4.4.

(End of narrative C001)

Deliveries or Performance _________________________

5008 ORDERING PERIOD 5 1 (E) LO $ _________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.6.9.4.5.

(End of narrative C001)

Deliveries or Performance _________________________

6000 BASIC CLIN FOR ELIN ___________________

A001 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

25 167

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PROGRAM SCHEDULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: ECP/VECP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

26 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: INDENTURED BILL OF MATERIALS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: EQUIPMENT TIE-DOWN REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CORROSION PREVENTION (CPCP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONF STATUS ACCTG (CSA) INFO

CLIN CONTRACT TYPE:

Firm Fixed Price

27 167

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: ERROR-PROOFING AUDIT RESULTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: LOGISTICS QUALITY PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

28 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A013 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: TECHNICAL MANUAL PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: LOGISTICS CONFIGURATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: MAINTENANCE SUPPORT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: PRODUCT SUPPORTABILITY PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

29 167

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: FAILURE MODE EFFECTS CRITICAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: RELIABILITY CNTRD MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: PMCS AND SCHEDULED ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

30 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A020 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: CRITICAL MAINTENANCE TASK

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A021 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: TASK INVENTORY

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A022 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A023 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: MAINTENANCE TASK ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

31 167

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A024 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FINAL INSPECTION RECORD (FIR)

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A025 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SUMMARY OF NON-CONFORMING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A026 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FINAL NON-CONFORMANCE REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

32 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A027 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: WELDING PROCEDURES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A028 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: PREVIOUSLY QUALIFIED WELDING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A029 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: MANPWR REQUIREMENTS CRITERIA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A030 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SAFETY ASSESSMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

33 167

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A031 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: HMMR REPORT FORMAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A032 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: FPVI REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A033 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: ANNUAL MAN-HOUR BY SKILL SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

34 167

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A034 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: MAINTENANCE ALLOCATION CHART

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A035 SERVICE DATA ITEM - PRICED $ __________________________ __________________

SERVICE REQUESTED: TRANSPORTABILITY REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and…