PWS_COPARS_Revised.doc

COPARS

PERFORMANCE WORK STATEMENT (PWS) DESCRIPTION OF SERVICES

Revised --5 January 2014--

1. SCOPE OF WORK: The contractor shall, except as specified in this Statement of Work as government furnished property or service, provide all personnel, supervision and any items and services necessary to operate the Contractor Operated Parts Store (COPARS) in accordance with the 75th Logistics Readiness Squadron (75 LRS) requirements. COPARS is an approved method of supplementing base supply and for getting commercially available vehicle/vehicular equipment parts fast and economically. The contractor shall furnish automotive and related vehicle parts, automotive chemicals, corrosion control materials, upholstery material, and accessories for the vehicle fleet and miscellaneous equipment. Special tools costing $1,500.00 or less per unit may be furnished under this contract in order to prevent work stoppage. To operate COPARS efficiently, the contractor shall provide adequate personnel in order to incorporate daily in-house duties as well as parts running as necessary. Services for repairs, rebuilding, and/or remanufacturing under this contract are authorized at the convenience of the government. A locally generated parts request form is the primary document used to order parts or services.

1.2. PARTS PICK-UP: The contractor is required to pick-up parts at least twice daily and during emergency conditions (government discretion) to preclude Non Mission Capable Maintenance (NMCM) or Non Mission Capable Supply (NMCS) conditions.

1.3. QUALITY OF PARTS AND SERVICES TO BE FURNISHED: Parts and services furnished by the COPARS contractor shall meet or exceed the quality of the OEM specifications and tolerance. If the original manufacturer has updated the quality of the parts for current production, parts supplied under this contract shall be equal to or exceed the updated quality. Failure to provide items of such quality shall be cause for rejection and/or return of said item. The burden of proof and cost of analysis rests with the contractor.

1.3.1. CONDITION: Rebuilt/remanufactured or used parts must conform to the original manufacturer's tolerance.

1.3.2. IDENTIFICATION. Rebuilt, aftermarket, and original equipment manufacturer (OEM) parts and their packaging will provide identical brand name, noun, and part number identification, unless approved by Contracting Officer’s Representative (COR).

1.4. RECEIPT STORAGE. The contractor shall cause all incoming shipments of material to be delivered to the store in building 1243. The government assumes no responsibility for the delivery, receipt, transportation, material handling, or storage of contractor material. The contractor retains ownership of all supplies until it is signed for by COR or authorized personnel.

1.5. WARRANTY. The contractor agrees to convey to the government the same warranty against defective parts he/she receives from his/her supplier. Warranty period begins on the day the government receipts for parts. Approved parts lists containing warranty coverage or other written documentation identifying warranty coverage will satisfy this requirement. Items replaced under the warranty provisions will have the same period of warranty as the original. The COPARS sales slip will identify specific warranties for all items sold to the government. When items received from the COPARS contractor are unserviceable or substandard, they shall be returned for full credit or exchanged for a serviceable suitable item. The burden of proof that a part is serviceable or is not substandard is the responsibility of the COPARS contractor.

1.6. PARTS PRICING CRITERIA. All parts required under this contract shall be supplied in accordance with the following procedures and categories of parts.

NOTE: It is the responsibility of the contractor and the customer to coordinate when placing an order. Any order placed against this contract without sufficient funds in place, shall be declared null and void until proper funding is available.

1.6.1. PREFERRED CATEGORY. Except as provided in paragraphs 1.6.1.1 and 1.6.1.2 below, the contractor shall sell all parts in the highest preferred category, as indicated below:

(1) Rebuilt

(2) Aftermarket

(3) OEM

1.6.1.1. LOWEST NET PRICE. When a part is price listed in more than one category, the part shall be furnished and billed in the category resulting in the LOWEST MARKET PRICE to the government regardless of preferred category. If this provision results in a part being billed and sold in other than the preferred category, the contractor shall do so without prior approval of the government subject to paragraph 1.6.1.2 below.

1.6.1.2. If a part cannot be provided in accordance with paragraphs 1.3 and 1.6.1 or 1.6.1.1 above within the time frames contained in paragraphs 1.11 through 1.11.3.1, the contractor shall provide the COR with price and availability dates for the part(s) in each of the categories in which they are commercially marketed. The COR shall either accept the proposed delivery date of the most preferred part, authorize the contractor to obtain the part in another category, or take other action in accordance with paragraphs 1.11.

1.6.2 VERIFICATION OF CONTRACTOR COST FOR PARTS. The contractor shall provide receipts for parts purchases supporting this contract (electronic “PDF” copies or paper copies are acceptable) to the government within 2 business days.

1.7. ITEMS EXCLUDED FROM THIS CONTRACT. Notwithstanding the requirements in FAR clause 52.216-21, REQUIREMENTS, the following items are excluded from this contract.

1.7.1. GOVERNMENT-OWNED PARTS. The government shall utilize existing supplies on the base instead of purchasing like items under this contract.

1 7.2. PARTS UNDER MAINTENANCE AND REPAIR CONTRACTS. Vehicle Management may use contract maintenance to repair a vehicle component when repair actions versus replacement is more cost effective (consideration must be taken into account charges for delivery, pickup, warranty coverage, etc.). Parts and material to be incorporated in vehicles or equipment under separate contracts for maintenance or repairs may happen when the shop workload is excessive, the replacement part cannot be furnished within the required delivery date, or to avoid unnecessary vehicle down time.

1.7.3. CENTRALLY MANAGED/PROCURED ITEMS. Centrally managed parts shall not be furnished under this contract unless covered by one of the exceptions in paragraphs (1) through (4) below:

(1) PARTS COMMONALITY. Parts required for military designed vehicles that are common to commercially designed vehicles, (e.g., an R-l1 aircraft refueling truck mounted on a Volvo truck chassis) will be ordered through COPARS.

(2) DEFENSE LOGISTICS AGENCY (DLA)/ GENERAL SERVICE ADMINISTRATION (GSA) LOCAL PURCHASE ITEMS. DLA and GSA items coded for local purchase, including Federal Supply Schedule (FSS) items and DLA items purchased from a direct order contract.

(3) DLA/GSA CENTRAL MANAGED ITEMS. DLA and GSA centrally procured items with a unit price exceeding $100.00 for which the estimated delivery date (EDD) is inconsistent with the vehicle user's urgency of need.

(a) DLA and GSA centrally purchased and stocked items not included under paragraph

1.7.3 subparagraph (2) above, with a stock number unit directory (SNUD) price per unit of issue $100.00 or less, must be obtained through COPARS.

(b) Special tools costing $1,500.00 each or less may be obtained from COPARS when a work stoppage exists on a vehicle or a piece of equipment.

(4) The following are excluded from the above policy:

(a) Items that have war reserve requirements, are necessary for the wartime mission, are required to execute the unit deployment mission or are required to support the industrial mobilization base.

(b) Items directly related to the operation of a weapon system or its support equipment.

(c) Items with special security characteristics.

(d) Items of a dangerous nature (i.e., explosives, squibs in aircraft deicers, ammunitions, etc.).

1.7.4. OPERATOR CARE AND PRESERVATION SUPPLIES. The contractor shall not furnish operator care and preservation supplies.

1.8. BATTERIES. Automotive batteries (including batteries for electric forklifts) shall be purchased through COPARS. Sealed, maintenance free type batteries shall be purchased when they are commercially available. They will be purchased on an exchange basis with the COPARS contractor being responsible for disposal of the exchange batteries. Battery electrolyte may be considered toxic waste in accordance with Environmental Protection Agency (EPA) Code of Federal Regulation (CFR) and disposal of this type of waste is the responsibility of the COPARS contractor.

1.9. PART RESEARCH AND IDENTIFICATION. Except for parts for which only parts catalog is a military technical order, government personnel will be required to furnish the contractor the year, make, model, and vehicle identification number (VIN) or manufacturer's serial number, initially and as required (reference Exhibit A, titled COPARS Vehicle/Equipment Master List). Part numbers may be furnished when the military technical order is the only parts catalog. Part numbers when furnished by the government are only to assist the contractor in item identification and shall not relieve the contractor from the requirements of paragraph 1.6., Parts Pricing Criteria. All research required for part identification is the responsibility of the contractor. The contractor shall have the capability for internet based parts research.

1.10. STOCK LEVEL AND CONSUMPTION DATA. The COPARS contractor shall be required to establish stock levels based on the vehicles/equipment listed in Exhibit A and the COPARS contractor's experience in the parts business. Only parts common to the government fleet will be stocked in the on-base store. The quantity and type parts stocked in COPARS will be adjusted based on sales (government consumption) for the previous quarter. The contractor will identify those parts on the quarterly consumption data report that he/she recommends stocking in COPARS. The government will review the report and identify which items are required to be stocked on the shelf in the on-base store. The last six (6) month period consumption data report will be made available by the contractor upon request to determine the initial quantity/type parts to be stocked by the COPARS contractor during the first quarter.

1.10.1 AUTOMOTIVE MATERIALS REQUEST. In appropriate block of the locally generated parts request, the contractor will:

(a) Annotate the date and time ordered.

(b) Name of vendor or company ordered from.

(c) Name of person at vendor or company who took the order.

(d) A firm delivery date.

(e) Return a copy back to Materiel Control with completed information within 4 working hours of the time request was submitted.

1.11 CONSUMPTION DATA. The contractor is responsible for maintaining a consumption data record. A consumption data report in two copies (or electronically), consolidated for the previous quarter period will be made available upon request to the government. The quarterly consumption report furnished to the government must contain the noun, part number, manufacturer, and the unit of issues per month during the reporting period. This copy will be corrected for seasonal and one-time multiple purchases by the contractor prior to issue to the government.

1.12 DELIVERY REQUIREMENTS. The government reserves the right to cancel individual requests for items at no cost to the government and purchase items from other sources if the contractor fails to meet delivery requirements or fails to deliver by the Agreed Delivery Date (ADD). The ADD and parts cost will be given by the contractor prior to the time an item is placed on backorder.

1.12.1 FAST MOVING PARTS. The contractor shall make available to the COR a current fast moving parts list upon request. The COPARS contractor shall stock all fast moving parts in the vehicle parts store for immediate issue. A maximum twenty percent (20%) out of stock condition is acceptable. Fast moving parts not in stock shall be made available to the government within 4 work hours after the government requests the part.

1.12.2 PARTS REQUIRED FOR REPAIR COMPLETION. All parts other than fast moving parts required to complete repairs shall be furnished within 8 working hours after request. Parts not available within this time shall be furnished under the provision of paragraphs 1.12.3 through 1.12.4 below.

1.12.3. NMCS PARTS. NMCS parts are priorities and must be monitored daily to expedite ADD. Parts required that remove a vehicle from NMCS status shall be furnished in accordance with timeframe established by COPARS and COR. Daily status on all NMCS parts is required. Contractor actions to expedite delivery shall include search of alternate sources of supply and possible consideration of interchangeable items.

1.12.3.1. When authorized by the Contracting Officer (CO) or the COR, non-price listed NMCS items may be purchased from sources other than required in paragraph 1.7.3. The contractor shall advise the COR of price differential prior to purchasing. When NMCS price listed parts are not available from price-listed sources, the CO or the COR may authorize these parts to be purchased as NPL.

1.12.3.2. When authorized in advance by COR, the contractor shall be reimbursed for premium freight required to obtain priority items. Such charges will be itemized on the contractor's daily/monthly invoice or other evidence as required. The original pre-freight bill shall be attached to sales slip upon receipt of item. Premium service charges shall not be paid for parts obtained within the local trade area. This however, does not preclude premium charge payment resulting from delivery from sources outside the local trade area.

1.12.4. BACKORDERED PARTS. Parts otherwise authorized for purchase under this contract, which cannot be delivered immediately off-the-shelf are considered backordered. When backordered items cannot be furnished within the delivery schedule, the contractor shall notify the COR and furnish an estimated delivery date. The COR will determine if the EDD and cost are acceptable. If acceptable, the EDD becomes the ADD. If not acceptable, or if the contractor fails to deliver the part by the ADD, the government reserves the right to cancel the request at no cost and to purchase the part(s) from alternate sources. The original delivery date shall not be adjusted if incorrect part is received.

1.12.4.1. The contractor shall maintain a current register of all backordered items and make the register available to the COR upon request. The use of computerized products is acceptable. The register shall contain the following information:

(1) Vehicle registration number.

(2) Part number (when known).

(3) Part nomenclature.

(4) Quantity.

(5) Date and time ordered.

(6) Cost or estimated cost.

(7) Actual delivery date.

(8) Work order number.

(9) Contract purchase order number.

1.12.4.2. RECONCILIATION OF BACK ORDERS. The contractor shall provide a current list of all backordered items on a daily basis. The listing shall be in accordance with paragraph 1.12.4.1.

1.13. SALES SLIPS. The contractor shall provide and use a preprinted sales slip, numbered consecutively for sale of all materials by close of each business day. All copies of the sales slips shall be legible. Contractor shall provide a summary total of daily sales slips. Computer numbered sales slips shall be acceptable when the contractor meets all other criteria contained herein.

1.13.1. Upon completion of the sales slip, the recipient shall sign the sales slip. Signatures not authorized in accordance with paragraph 4.10.1 may result in non-payment (unused portions of sales slips will be lined out with a "Z" prior to signature, unless the Flight Chief or Vehicle Fleet Manager approves another method). Use of computerized sales slips is acceptable, due to computer-generated sales slips, the "Z" lined out option is not necessary. Separate sales slips shall be prepared for each work order number and for price listed and non-price listed parts. Contractor's employees are responsible for completion of sales slips to include all items listed below:

(1) Date.

(2) Vehicle/equipment registration number, generator, or airspace ground equipment (AGE) serial number (not required for working stock purchases for mobile maintenance, minor maintenance, or other shops; work center code shall be entered instead of registration number).

(3) Work order number (not required for bulk bench stock purchases for mobile maintenance, minor maintenance, other maintenance shops, except work order H8888 shall be used in unit cost exceeds $60.00).

(4) Cost account code.

(5) Part number, descriptive noun, and manufacturer.

(6) Unit of issue and quantity.

(7) Unit price, discount, and total price for each item.

(8) Total price for all items listed.

(9) Period of warranty (total ticket or by line item entry when warranty periods differ).

(10) Category of part (new, rebuilt, or used).

(11) For price listed parts: The price list and page number if applicable.

NOTE: When the core is required and is not provided by the government at the time of purchase; a separate core charge will be applied and billed to the government.

1.13.2. DISTRIBUTION. Contractor's employees shall accurately complete all sales slips. Distribution shall include any sales slips that may have been voided. The contractor shall retain and submit the original copies of sales slips to support their monthly summary invoice. Copies of these slips shall be provided to the government daily. No item shall be entered on a sales slip until it is physically available and receipted by COR or authorize personnel for delivery.

1.13.3. CREDITS. In the event warranted parts, parts erroneously supplied, or acceptable cores previously charged are returned for credit, the contractor shall immediately prepare a sales slip in the same manner as for a sale for the full amount as originally charged for the item and/or core. In the event the government returned core did not receive full credit from re-builder, the contractor will immediately bill the government for a restocking fee if applicable.

1.13.4. NPL PARTS. When NPL parts are received by the contractor and there is a delay in the receipt of the supplier's or carrier's invoice and the part is needed immediately; the contractor shall sell the part(s) by entering the estimated price and annotating the sales slip estimated price(s) on the invoice. Once the final invoice is received, the contractor shall bill the difference of the estimated invoice. The final prices shall be verified and if necessary, adjusted no later than 30 days after delivery of the part.

1.13.5. INVOICING AND PAYMENT.

1.13.5.1 INVOICING. On the last workday of each month according to the bid schedule and paragraph 1.13.2, the contractor shall submit a monthly total invoice to include original for the COR for review.

1.13.6. OBTAINING PRICES OVER $5,000.00.

1.13.6.1. Contractor’s proposed source of supply must be approved by the COR prior to obtaining parts when the extended price of any one item exceeds $5,000.00. A copy of a competitive abstract reflecting sources, prices, and delivery quoted shall be provided to the COR for coordination and then signed by the CO or Contracting Specialist prior to purchase.

1.13.6.2. When parts priced over $5,000.00 are received by the contractor and there is a delay in the receipt of the supplier’s or carrier’s invoice and the part is urgently needed, the contractor shall sell the part(s) by entering the estimated price and annotating the sales slip that the price(s) is/are estimated and shall be adjusted on a later sales slip when the invoice is received. Estimated prices shall be verified and if necessary, adjusted not later than 30 days after delivery of the part (s).

SECTION 2. SERVICE DELIVERY SUMMARY (SDS)

Performance Objective

PWS Paragraph(s) Guidance

Performance Threshold

Method of Surveillance

SDS-1 Fast moving parts stock

Paragraph 1.12.1

20% out of stock is acceptable. Not in stock available within 4 duty hours.

Periodic (weekly)

SDS-2 Parts required for work order completion

Paragraphs 1.12 through 1.12.3.2

3 non-compliances per month are acceptable.

100% (daily)

SDS-3 Backorder parts

Paragraphs 1.12.4 and 1.12.4.1

3 non-compliances per month are acceptable.

Periodic (weekly)

SDS-4 Proper completion of sales slips

Paragraphs 1.13 and 1.13.1

90% of monthly sales slips contain the required information.

100% (daily)

SDS-5 Issues to authorized personnel

Paragraph 1.13.1 and 4.10.1

Individuals listed on COPARS authorization list sign 100% of sales slips.

100% (daily)

SDS-6 Authorized parts issued Paragraph 1.13.6.1

100% of Contracting Officer’s approval for purchases with a unit price of $5,000, for quantities of a single item purchased from a single source with a total price over $10,000.

100% (daily)

SDS-7 Warranty coverage

Paragraph 1.5

100% sales slips identify specific warranty for items 100% (daily)

SDS-8 Availability of store personnel

Paragraph 4.2

100% of the time sufficient personnel to provide uninterrupted across the counter sales to customers Periodic (weekly or customer complaint)

SDS-9 Housekeeping, security, safety, and fire standards Paragraphs 4.4 through 4.8

100% facility is clean and in compliance with security, safety, and fire prevention regulations.

Periodic (weekly)

SDS-10 Parts packaging Paragraph 1.3.2

100% brand name, noun, and part number on the package matches the contents

100% (daily)

SDS-11 Non-priced listed parts

Paragraph 1.13.4

100% of the NPL provide at the lowest price obtainable by the contractor

100% (daily)

SECTION 3 GOVERNMENT FURNISHED EQUIPMENT

3.1. GOVERNMENT FURNISHED FACILITIES, EQUIPMENT, AND UTILITIES. The items listed below will be furnished for use in the operation of the COPARS without cost to the contractor. The items listed below will not be used for any purpose other than fulfilling the requirements of this contract.

3.1.1. FACILITIES. The following will be provided for use:

425 square feet in bldg 1243 56 square feet of outside storage with spill containment pallet for hazardous battery temporary storage.

3.1.2. STORAGE BINS. 8 Space Saver storage bins (2280 cubic feet) and counter space (56 square feet) with 186 cubic feet of under counter storage.

3.1 3. EQUIPMENT/SUPPLIES.

3 desks 2 sturdy work tables 1 book shelf 3 each, swivel chairs 1 each, filing cabinet, 2 drawers under desk 5 each, filing cabinet 13 seven foot seven shelf storage shelves 1 set, door keys

The contractor shall return the facilities to the government in the same condition as received, fair wear and tear and approved modification expected. Joint inventory shall be accomplished at the beginning and at five days prior to the start/stop of the contract.

3.1.4. Utilities and refuse collection, disposal service from dumpsters outside the facility, and restroom facilities will be provided by the government.

SECTION 4: GENERAL INFORMATION

4.1. PERSONNEL.

4.1.1 CONTRACT MANAGER. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person and an alternate who shall act for the contractor when the manager is absent shall be designated in writing to the CO. The contract manager or alternate shall be available during normal work hours.

4.1.2. The contract manager and alternate must be able to read, write, speak, and understand English.

4.2. EMPLOYEES. The contractor shall insure that sufficient personnel are available at all times during store hours, under normal operations, to provide uninterrupted across the counter sales regardless of other normal daily work requirements. In the absence of the store manager, an alternate must be available with authority to make any necessary management decisions. Therefore, the contractor shall staff at least two personnel at all times, one for parts pickup/delivery and one store counter manager.

4.3. SECURITY REQUIREMENTS. The COPARS contractor and his/her employees will comply with all government and HILL AFB security regulations. The contractor shall not employ persons for work on this contract if such employee identified as a potential threat to the health, safety, security, general wellbeing or operational mission of the installation and its population, nor shall the contractor or subcontractor employ persons under this contract who have an outstanding criminal warrant. Contractors shall ensure their employees and those of their subcontracts have the proper credentials allowing them to work in the United States. Persons later found to be undocumented or illegal aliens will be remanded to the proper authorities.

4.4. ACCESS TO INSTALLATION DURING FORCE PROTECTION CONDITIONS (FPCONS)

Contractors will be assigned a mission essential designation IAW requirements contained in Hill AFB Installation Security Instruction. Only the installation commander of the unit commander requesting contract support will assign the mission essential designation.

4.5. FIRE PREVENTION AND PROTECTION. The contractor and his/her employees will comply with all government regulations and HILL AFB regulations on fire prevention and protection. A copy of these regulations may be obtained upon request. Base fire prevention personnel may make periodic routine inspections for regulation compliance.

4.6. SAFETY. The contractor and his/her employees will comply with all OSHA, government, and HILL AFB safety regulations. Base safety personnel may make periodic routine inspections for regulation compliance (Air Force Instruction 91-302 AIR FORCE CONSOLIDATED OCCUPATIONAL SAFETY INSTRUCTION).

4.7. ENVIRONMENTAL CONTROL

4.7.1 Compliance with Laws and Regulations: The contractor shall be knowledgeable of and comply with all applicable interstate, federal, state, and local laws, regulations, and requirements regarding environmental protection. In the event environmental laws/regulations change during the term of this contract, the contractor is required to comply as such laws come into effect. If there is an increase or decrease in cost as a result of the change, the contractor shall inform the CO pursuant to notice requirements of FAR 52.243-1 and negotiate a modification to the contract.

4.7.2 Notification of Environmental Spills: If the contractor spills or releases and substance contained in 40 CFR 302 into the environment, the contractor or its agent shall immediately report the incident to the Security Police at 911 Hill AFB. Liability for the spill or release of such substance rest solely with the contractor and its agent!

4.7.3 Material Storage and Use: The contractor shall follow manufacturer’s guidelines and professional recommendations for control of humidity, temperature, cleanliness, and materials handling. This includes hazardous materials.

4.8 HOUSE KEEPING. The contractor will perform normal housekeeping functions within the facilities provided by the government. Such functions include inside sweeping, vacuuming, mopping, dusting and disposal of accumulated waste materials daily. During the winter months, clearing of snow and ice from entrances is required.

4.9 PHYSICAL SECURITY. The contractor shall be responsible and liable for safeguarding all government property provided for contractor use. At the close of each workday, government facilities, equipment, and materials under the contractor’s care will be secured by contractor.

4.10 ACCESS TO THE COPARS. The Flight Chief, Vehicle Fleet Manager, CORs and other authorized personnel shall have access to the store to perform surveillance inspection.

4.10.1. AUTHORIZED ISSUES BY THE CONTRACTOR. A list of government personnel, including their sample signatures who are authorized to sign and receive parts, shall be furnished to the contractor by the COR. The COPARS contractor shall verify the authorization prior to issuing any part from the store and shall refer any individual without authority to the COR.

4.11. HOURS OF OPERATION.

4.11.1 Normal Hours of Operation. The contractor shall operate the COPARS during the normal work day, 0700-1630 five (5) days per week Monday thru Friday as part of the basic contract cost.

4.11.2 The contractor is not required to schedule work on federal holidays.

4.12 MOBILIZATION. The contractor shall be in place and open for business within 3 business days after the facility is made available to the contractor, or as agreed upon by contractor and customer.

4.13 CONTRACTOR FINAL INVENTORY. The government reserves the right, but is not hereby obligated, to purchase from the contractor any or all material remaining in the store stock upon expiration or termination of this contract.

4.14 VACATING OF FACILITY. The contractor shall remove all stock and completely vacate the facility no later than 2400 hours of the last day of the contract period or an agreed time set by the COR and contractor. The government will not be liable for any cost incurred by the contractor in removing his stock from the installation upon expiration of this contract.

APPENDIX 1

STANDARD DEFINITIONS: As used through this contract, the following definitions of terms shall apply:

SPECIAL PURPOSE VEHICLES are defined as all vehicles designed to meet a specialized requirement. (This includes specially designed items such as aircraft towing tractors, aircraft rescue cranes, and so forth.)

LOWEST MARKET PRICE is defined as the lowest prevailing price at which merchandize, securities, or commodities are sold.

FAST MOVING PARTS are those price-listed parts for which the inventory turnover rate is sufficient to warrant continuous ‘on the shelf’ availability. Parts ordered averaging two (2) or more issues during the previous 3-month period shall be considered fast moving parts for the next 3-month period. Fast moving parts for the first 3-month period of the initial contract shall be determined based on the history of that part for the 12-month period preceding the initial start of the contract.

SEASONAL SPARE PARTS may be stocked as fast moving seasonal parts when approved in writing by the Flight Chief/ VFM/VMS. Seasonal parts are those items required for winter/summer use. Seasonal items must be kept to a minimum.

CENTRALLY MANAGED/PROCURED PARTS are vehicle parts procured, stored, and issued by other government agencies.

NON MISSION CAPABLE SUPPLY (NMCS) are vehicles or equipment that has been rendered inoperative due to lack of parts or accessories.

REPAIRABLE CORE EXCHANGE VALUE PRICE T-LIST is a standard credit value price list to apply to Exchange Parts that are to be exchanged for new or rebuilt parts, which is published by parts re-builders or parts manufacturers.

PREMIUM TRANSPORTATION is a transportation service more costly than that used by the contractor in non-emergency daily business transactions.

LOCAL TRADE AREA is the local trade area that is measured by 100-mile radius from the front gate of Hill AFB.

CORROSION CONTROL MATERIALS is defined as vehicle paint, primer, and related materials such as bonding agents and eliminators shall be issued with material storage data sheets (MSDS), unless currently on file with Government.

VEHICLE DESIGN TYPES

Commercially designed is a vehicle type designed for commercial sale and usage and it is built to the manufacturer's specifications and is purchased by the government without major changes.

Military designed is a vehicle type having military characteristics resulting from military research and development processes, designed primarily for use by forces in the field in direct connection with or support of, combat or tactical operations. (These vehicles are usually assigned a K, L, or M designator in their registration number.)

APPENDIX 2

APPLICABLE PUBLICATIONS AND FORMS

Publications and forms applicable to this PWS are electronically available and will be furnished at contractor’s request. The contractor is obligated to follow those publications and use those forms coded as mandatory to the extent (that is, a specific procedure in a paragraph, section, chapter, or volume) specified in the PWS. "THE GOVERNMENT WILL MAINTAIN ALL LISTED PUBLICATIONS”. Supplements or amendments to listed publications from any organizational level may be issued during the life of the contract. The contractor shall immediately implement those changes in publications, which result in a decrease in contracting price; the contractor shall submit to the CO a price proposal and obtain the prior approval of the CO. Said price proposal shall be submitted within 30 calendar days from the date the contractor receives notice of the revision, supplement, or amendment giving rise to the increase in the cost of performance. Change in the contract price due to supplements or amendments shall be considered under the "CHANGES" clause. Failure of the contractor to submit a price proposal within 30 calendar days from the date of receipt of any change shall entitle the government to performance with such change at no increase in contract price.

APPENDIX 3

Contractor Manpower Reporting Language for Contract Performance Work Statements

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil.

Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October* of each calendar year. Contractors may direct questions to the CMRA help desk.

*Reporting Period: Contractors are required to input data by 31 October of each year.

Uses and Safeguarding of Information: Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data.

User Manuals: Data for Air Force service requirements must be input at the Air Force CMRA link. However, user manuals for government personnel and contractors are available at the Army CMRA link at http://www.ecmra.mil.

Exhibit A - VEHICLE AND EQUIPMENT LIST FORMAT

1. VEHICLE AND EQUIPMENT LIST. The following list of vehicles/equipment are those which the base transportation Vehicle Management Flight has maintenance responsibility. The list does not include other federal appropriated organizations which provide maintenance support for their assigned vehicles, generators, equipment, e.g., Air National Guard, base civil engineers, field maintenance AGE, etc. Any changes in the types of vehicle/different year groups for the base vehicle fleet during the term of the contract which exceed five percent of the total vehicles shall be reflected by means of a contract change order at the earliest possible time in order for the contractor to plan stock levels and lead times to provide parts for these vehicles.

PART I - COMMERCIALLY DESIGNED VEHICLES HAVING BOTH COMMERCIAL AND MILITARY APPLICATION.

a. FORD

b. CHEVROLET

c. ETC

(List all commercially designed vehicles having both commercial and military application. Include truck chassis of special purpose vehicles. Be sure model is truck chassis model number, NOT Air Force-type designation.)

75th Logistics Readiness Squadron Vehicle and Vehicle Assets Fleet (as of 4 Nov 2013)

Year/Reg

VIN

Make Model

NSN

Man/Type 69L00897 8J10207

FMC

M113A3 2350009686321

FMC APC

69L00908

SJ10172

FMC

M113A1 2350009686321

FMC APC

76X01228 2230000435342

FRD

DAFX

2230000435342

FRD LOC

76X01229 2230000435342

FRD

FORD

2230000435342

FRD LOC

80B00461 792100-153

EID

EMD7901

2330010753744

EID TRL

85C01668

2FDJF37Y6FCA41035

FRD

3003-79

1730002950863YW

FRD SCT

85D00364 85X01197

CAT

824C 2420005403881

CAT TRA

85D00422

7GB01276

CAT

130G 3805013875268

CAT GRD

85E01421 68361

MB

AP-308

3950005555021

GRV CRN

85L00194 90309

GRV

MB2

1740011629947YW

GRV MB2

86L00887

KTT0362330041662577

KVH

15D430 2330011662577

KVH TRL

87C00374 L6A-2060

LOG

2350008931225

SNOWCAT

87D00746 79537

KOE

LRT180A

3810012468660

KOE CRN

87D00958 79559

KOE

LRT180A

3810012468660

KOE CRN

88L01390 183-206

ISO

A1B 2330012122187

ISO TRL

89C00881

1HTLFCFN4KH664387

IHC

S1854 2320011851063

IHC TPM

89C00957 L9A4602123

LOG

2350010402945

SNOWCAT

89L00119

1K9AF4488LN058284

KOV

P24KVH

4210012598454

KOV P24

89L00121

KFT389

KOV

P-24 4210012598454

KOV P24

89L01147 I0T2F3D05L1039261

OSH

R-11 2320012395371

OSH R11

90B03003

IMLV130018LB365006

MIL

V1301 2330008925052

MLR TRL

90B03430 13N852203M1551662

FON

20T 2330008997528

FON TRL

90B03431 13N852205M1551663

FON

FON 20T

2330008997528

FON TRL

90B03476

13N85220IM1551708

FON

20T 2330008997528

FON TRL

90B03477 13N852203M1551709

FON

20T TRL

2330008997528

FON TRL

90B03478

13N85220XM1551710

FON

20T 2330008997528

FON TRL

90B03554 B13N837206M1551559

FON

AFLT

2330008997527

FON TRL

90C01463

1HTSHNGR8MH311740

IHC

2320012876164

IHC DMP

90D00313

1HTSAZPM4LH244570

TYM

3825011362920

TMP SWP

90D00391 5T06068T336525

JHD

690DR

3805011918550

JHD EXC

90K00181

KSL

M101A2 2330011024697

KSL TRL

90L00951

MU301432

FMC

M113A3 2350012197577

FMC APC

91B03069 1K9F16321M1005265

KAL

RLP3120

2330003492639

KAL TRL

91D00318

1HTSAZPL7MH341500

IHC

3895003528105

IHC DST

91D00484

10T3E1BX1M043322

OSH

HB2518M

3825010965554

OSH SRU

91D00485

10T3E1BX3M1043323

OSH

HB2518M

3825010965554

OSH SRU

91E00364 F6G4994L

HYS

H155XL

3930010873105CT

HYS F10

91E80001

S HS-21099

TAY

TE 250M

3930012088242

TAY F25

91L00510

IK9AF428NN058478

KOV

KFT11

4210012598455

KOV P22

91X00311 275-6991

TEN

275D 3825008068184

TNT SWP

91X01005

3000TPH BLOWER HEAD

OSH

HB2518M

3825010965554

OSH BLO

91X01006

3000TPH BLOWER HEAD

OSH

HB2518M

3825010965554

OSH BLO

91X01007

3000TPH BLOWER HEAD

OSH

HB2518M

3825010965554

OSH BLO

91X01013

3000TPH BLOWER HEAD

OSH

3825010965554

OSH BLO

92C00154

IT92P1212MS268097

TSE

PU-200

2330005403732

TSE TRL

92D00471

10T3E1BX2P1046783

OSH

HB2518M

3825010965554

OSH SRU

92D00476

10T3E1BX1P1046791

OSH

HB2518M

3825010965554

OSH SRU

92D00477

10T3E1BX3P1046792

OSH

HB2518M

3825010965554

OSH SRU

92E00439 535964

JHD

544E JD

3930004889695CT

JHD F10

92E00481 1N1399A

ING

SKYTRAK

3930012104756

ING FL6

92K00019

TMC

M105A2 2330001418050

TMM TRL

92L00195

2FDLF47MOMCA48068

FRD

FSD

4210013081879

FRD P27

92L00321

KFT 792

KOV

KFT 11

4210012598455

KOV P22

93B03748

1FTYA90X6PVA30487

FRD

LT9000

2320013727396

FRD TRC

93E00176 77916

GRV

AP308

3950005555021

GRV CRN

93X00002 5504897

TEN

TEN 550

3825010679312

TNT SWP

94B03224 1K9E38222R1005404

KAL

LB20T

2330013819477

KAL TRL

94B03225 1K9E38224R1005405

KAL

LB-20T

2330013819477

KAL TRL

94B03227 1K9E38228R1005407

KAL

LB-20T

2330013819477

KAL TRL

94D00108

1HTSAZPMXRH555901

IHC

3825011072438

TMP SWP

94E00296 D177G09240R

HYS

H40XM

3930010130338

HYS FL4

94E00662 D177G13224R

HYS

H60XM

3930010525219

HYS FL6

94E00727 D177G13101R

HYS

H40XM

3930010130338

HYS FL4

95B03300 1K9E16320S1005853

KAL

LB3-60T

2330003492639

KAL TRL

95E00086 D177G13227R

HYS

H60XM

3930010525219

HYS FL6

95E00222 D177G20158S

HYS

H40XM

3930013832942

HYS FL4

95E00497 D177G23016S

HYS

H60XM

3930013832952

HYS FL6

95E00500 D177G02252P

HYS

H60XM

3930013832952

HYS FL6

95E00627 D177G23054S

HYS

H40XM

3930013832942

HYS FL4

95E00628 D177G230499

HYS

H40XM

3930013832942

HYS FL4

95E00672 95580

FMC

M-60 3930010070115

FMC TUG

95L00245 10216

TCM

P23 4210012898987

TEL P23

95L00356 85263

GRV

MB2

1740011629946YW

GRV MB2

96B00891

1LH370U3T1006395

LND

LAN370

2330013170020

LND TRL

96B00894

1LH37OUH9T1006398

LND

LAN370

2330013170020

LND TRL

96B00911

1LH37OUH5T1006415

LAN

2330013170020

LND TRL

96B02197

1LH370UH6V1006474

LAN

2330013959234

LND TRL

96C00101

1B6LC26C8SS347802

DOD

BR2L62

1740013894119YW

DOD B/T

96E00081

HAR

CTHAB40

3930012991583

HAR TUG

96L00150

4V2PCBNE7TR699095

KOV

AS32R11

2320013733439

KVH R11

96L00277

4P1CA02S9TA000268

PCE

P-28 4210014184338

PCE P28

96X00718

WEL

WEL CGO

0000000000000

WEL TRL

97B00030

3GNEK18S8VG143252

CHE

TAHOE

2320011041694

CHE BLZ

97B00200

1GCHK33F0VF020509

CHE

CK30943

2320008925938

CHE P/U

97B00303

1GCHK33F8VF020483

CHE

CK30943

2320008925938

CHE P/U

97B00949

1FDYS96TXVVA41633

FRD

LT9513

2320013417627

FRD TRC

97B03248

1GBHG31F0V1090131

CHE

CG31503

2320012157631

CHE MLT

97C00093

1B6LC26C7TS698315

DOD

BR2L62

1740013894119YW

DOD B/T

97C00095

1B6LC26CXTS698289

DOD

RAM2500

1740013894119YW

DOD B/T

97C00098

1B6LC26C2TS698321

DOD

RAM2500

1740013894119YW

DOD B/T

97C00405

1B6LC26C6TJ153566

DOD

RAM2500

1740013894119YW

DOD B/T

97D00100

4VHSCCCJXWN518184

VOL

ACL

2320010585725

VOL DMP

97E00168 F006G03875V

HYS

H155XL

3930010113650

HYS F15

97E00171

606FDU30-60424

TOY

6FDU30

3930014330887

TOY FL6

97E00194 A216A2733U

HYS

J50XM

3930000539175

HYS FE4

97E00195 A216A2766U

HYS

J50XM

3930000539175

HYS FE4

97E00201 E108V06702U

YAL

6K EL

3930010471157

YAL FE6

97E00256 D177B42067U

HYS

H45XM

3930014472251

HYS FL4

97L00054

4V2PCBNE9VR725618

KOV

A532R11 2320013733439

KVH R11

97L00055

4V2PCBNE5VR725616

KOV

A532R11 2320013733439

KVH R11

98B00290

1GBJC34F4WF068226

CHE

CC31003

2320012802063

CHE S/P

98B01207

1GCHK33R4WF058871

CHE

6PPUCHE

2320008925938

CHE P/U

98B01690

1B7HC16XXWS719256

DOD

RAM1500

2320009263656

DOD P/U

98C00322

1B6KC26C4SS315800

DOD

D2500

1740013894119YW

DOD B/T

98C00323

1B6KC26C8SS335287

DOD

D2500

1740013894119YW

DOD B/T

98D00058

4VHSCCCJ9XN519067

VOL

ACL

2320010585725

VOL DMP

98D00059

4VH5CCCJ7XN519066

VOL

ACL

2320010585725

VOL DMP

98E00108 60791 71520

TOY

626DU30

3930014330887

TOY FL6

98E00109 F006G04971W

HYS

H1SSXL

3930014411597

HYS F15

98L00079

4VHPCKNEOWN754391

KOV

S32R-11 2320013733439

KVH R11

98L00080

4VHPCKNE6WN754380

KOV

AS32R11

2320013733439

KVH R11

98L00081

4VHPCKNE7WN754386

KOV

AS32R11

2320013733439

KVH R11

98L00082

4VHPCKNE9WN754387

KOV

AS32R11

2320013733439

KVH R11

98L00083

4VHPCKNE5WN754385

KOV

S32R-11 2320013733439

KVH R11

98L00273 174042

AGC

M1097A2 2320013808604

AGC HMV

98L00276 174133

AGC

M1097A2 2320013808604

AGC HMV

98L00277 174147

AGC

M1097A2 2320013808604

AGC HMV

99B00019

2FZYKECB9XAA54585

STR

L9513 2320002711432

STR TRC

99B00034

1FTSW31LXXEC63773

FRD

F350 2320010948229

FRD P/U

99B00095

2FZYKXYB0XAF13894

STR

LT9513

2320013727396

STR TRC

99B00096

2FZYKX4B2XAF13895

STR

LT9513

2320013727396

STR TRC

99B00836

1GBJC34R4XF091016

CHE

CC31403

2320012802063

CHE S/P

99B01518

12HPD4938YN505852

HOL

HPD50

2330012521245

HOL TRL

99C00041

1HTGGAHT3YH298591

IHC

WRECKER

2320014751993

IHC WRK

99C00247

1GDJC34F0WF063905

GM

STRCASE

1730013846014YW

GMC SCT

99E00048 98255000068

SEI

AS32H23

3930014090339CT

SEI 60K

99E00054 98255000074

SEI

AS32H23

3930014090339CT

SEI 60K

99E00187

HAR

HTAB-40

3930012991583

HAR TUG

99E00196

FRD

CNVBLT

3930000195630

FRD CNV

99X16228

4P2FB081XXU016228

AGC

PT585A

498765416874616

AGC TRL

99X92398 B507890

KAW

CART

2340005857495

KAW CAR

00B00095

1GCHK33R9YF456435

CHE

CK30943

2320008925938

CHE P/U

00B00196

1B7FL26X5YS614303

DOD

DAKOTA

2320011247517

DOD P/U

00B00483

1GCHK33F3YF493048

CHE

K30943 2320005802955

CHE P/U

00B01182

5DDKE302111000156

KAI

LB-20T

2330013959232

KAL TRL

00B80037 A624A

CUS

S80 2320015436363

CUS LSV

00B80039 A9957

CUS

S80 2320015436363

CUS LSV

00B80040 60D1757

CUS

S80 2320015436363

CUS LSV

00B80041 898612

CUS

S80 2320015436363

CUS LSV

00B80043 60A1640

CUS

898615 2320015434411

CUS LSV

00B80044 6088560

CUS

2320015434411

CUS LSV

00B80045 898615

CUS

2320015434411

CUS LSV

00B80046 60-B0103

CUS

2320015434411

CUS LSV

00D00012

1HTGCAAR3YH302892

IHC

2320013591144

IHC DMP

00E00014 F006D05564X

HYS

H155XL

3930014411597

HYS F15

00E00015 F006D05566X

HYS

H155XL

3930014411597

HYS F15

00E00036 98255000098

SEI

AS32H23

3930014090339CT

SEI 60K

00E00084 H177G18942X

HYS

H60XM

3930014330887

HYS FL6

00E00122 H177B14726W

HYS

H45XM

3930014330885

HYS FL4

00E00124

7FDU30-60095

TOY

7FDU30

3930014330887

HYS FL6

00E00142 H177G18671X

HYS

H40XM

3930014330885

HYS FL4

00E00178 H177G19842X

HYS

H60XM

3930010525219

HYS FL6

00E00187 H177G20216X

HYS

H60XM

3930013832952

HYS FL6

00E00239 H177B26731Y

HYS

H65XM

3930013832952

HYS FL6

00E00240 A216A04701X

HYS

J50XM2

3930014493407

HYS FE4

00E00241 A216A04706X

HYS

J50XM2

3930014493407

HYS FE4

01B00006

2FZJAZAV81AH85427

STR

LT9500

2320013727396

STR TRC

01B00007

2FZJAZAVX1AH85428

STR

LT9500

2320013727396

STR TRC

01B00008

3B6MC365X1M277867

DOD

RAM3500

2320014365340

DOD S/P

01B00029

3B6KC26Z01M276764

DOD

RAM2500

2320014370458

DOD S/P

01B00278

1FTSW31F21ED50536

FRD

F350 2320010948229

FRD P/U

01B00289

1FDWF37L01ED27671

FRD

F350 2320014840658

FRD S/P

01B00290

1FDWF37L21ED27672

FRD

F350 2320014840658

FRD S/P

01B00296

1FTSW31L11ED87177

FRD

F350 2320010948229

FRD P/U

01B00387

1FTSW31L81ED66164

FRD

F350 2320010948229

FRD P/U

01B00389

1FTSW31L31ED87178

FRD

F350 2320010948229

FRD P/U

01B00390

1FTSW31L71ED66172

FRD

F-350 2320010948229

FRD P/U

01B00391

1FTSW31L51ED87179

FRD

F350 2320010948229

FRD P/U

01B00392

1FTSW31L01ED63159

FRD

F350 2320010948229

FRD P/U

01B00395

1FTSW31L51ED66168

FRD

F350 2320010948229

FRD P/U

01B00396

1FTSW31L71ED66169

FRD

F-350 2320010948229

FRD P/U

01B00498

1FTSW30L21ED66176

FRD

F350 2320007529289

FRD P/U

01B00499

1FTSW30L41ED66177

FRD

F350 2320007529289

FRD P/U

01B00501

1FTSW30L81ED66179

FRD

F350 2320007529289

FRD P/U

01B00566

1FTWW33F11ED63132

FRD

F350 2320014242760

FRD CGO

01B00636

1FDWF36L11ED42505

FRD

F350 2320014808109

FRD S/P

01B00653

1FTSW31L31ED66170

FRD

F350 2320010948229

FRD P/U

01B00654

1FTSW31F71ED63203

FRD

F350 2320010948229

FRD P/U

01B00655

1FTSW31LX1ED66165

FRD

F350 2320010948229

FRD P/U

01B00770

1GCEK14W61Z298717

CHE

K1500 2320009651039

CHE P/U

01B00788

5B4KP42Y313337685

BBC

BUS

2310013427703

BBC BUS

01B00871

2B5WB35ZX1K549789

DOD

RAM3500

2320010983466

DOD C/A

01B00873

2B5WB35Z81K549791

DOD

RAM2500

2320010983466

DOD C/A

01B01127

1B7GG26X71S322926

DOD

DAKOTA

2320012149839

DOD CGO

01B01128

1B7GG26X51S322925

DOD

DAKOTA

2320012149839

DOD CGO

01B01575

1GBHG31F711240357

CHE

CG31503

2320012157631

CHE MLT

01B01576

1GBHG31F811239430

CHE

CG31503

2320012157631

CHE MLT

01B01577

1GBHG31F511237893

CHE

CG31503

2320012157631

CHE MLT

01B01579

1GBHG31F911240618

CHE

CG31503

2320012157631

CHE MLT

01B01580

1GBHG31F011240779

CHE

CG31503

2320012157631

CHE MLT

01B01881

1FDWF36L31ED42506

FRD

F350 2320014808109

FRD S/P

01B80018 60D1832

CUS

S80 2320015436363

CUS LSV

01C00033

1HTSCABN91H357875

IHC

2320013142912

IHC TKF

01C00236

1FDSF34F12EB11567

FRD

TV350

1740014685158YW

FRD B/T

01C00237

1FDSF34F92EB11560

FRD

TV350

1740014685158YW

FRD B/T

01C00238

1FDSF34F62EB11564

FRD

TV350

1740014685158YW

FRD B/T

01C00239

1FDSF34F32EB11568

FRD

TV350

1740014685158YW

FRD B/T

01C00240

1FDSF34F22EB11576

FRD

TV350

1740014685158YW

FRD B/T

01C00362

1GBGC24U31Z311776

CHE

CC25903

2320011268357

CHE TPM

01C00363

1GBGC24U71Z311568

CHE

CC25903

2320011268357

CHE TPM

01C00365

1GBGC24651Z310791

CHE

CC25903

2320011268357

CHE TPM

01C00366

1GBGC24U21Z311820

CHE

CC25903

2320011268357

CHE TPM

01C00367

1GBGC24U01Z311170

CHE

CC25903

2320011268357

CHE TPM

01C00368

1GBGC24U11Z311680

CHE

CC25903

2320011268357

CHE TPM

01C00369

1GBGC24U01Z310603

CHE

CC25903

2320011268357

CHE TPM

01D00056

1HTGCAAR91H364447

IHC

2320013591144

IHC DMP

01D00057

1HTGCAAR01H364448

IHC

2320013591144

IHC DMP

01D00058

1HTGCAAR21H364449

IHC

2320013591144

IHC DMP

01D00059

1HTGCAAR91H364450

IHC

2320013591144

IHC DMP

01E00083 H177G23005X

HYS

H60XM

3930010525219

HYS FL6

01E00084 H177G230049X

HYS

H60XM

3930010525219

HYS FL6

01E00085 H177G23087X

HYS

H60XM

3930010525219

HYS FL6

01E00204 A216A04843X

HYS

J50XM2

3930000539175

HYS FE4

01E00205 H177G25519Y

HYS

H60XM

3930014330887

HYS FL6

01E00206 F006D06196X

HYS

H155XL

3930014484022

HYS F15

01E00207 H177G26115Y

HYS

H60XM

3930014330887

HYS FL6

01E00245 F006G06404Z

HYS

H155XLM

3930010873105CT

HYS F10

01E00276 H177G31748Z

HYS

H60XM

3930011780954

HYS FL6

01L00069 13043-1

WOL

200MB4

1740013755849YW

WOL MB4

01X02038

SWP

TM3100C

0000000000000

SWP BRM

01X02039

SWP

TM3100C

0000000000000

SWP BRM

01X92434 W006X4X067466

JHD

GATOR

2340005857495

JHD OGM

02B00026

1HSGEATR42H521900

IHC

25744X2 2320002711432

IHC TRC

02B00281

1FTYR10D02PA79505

FRD

RANGER

2320011644815

FRD P/U

02B00285

1FTYR10D62PA79511

FRD

RANGER

2320011644815

FRD P/U

02B00286

1FTYR10D82PA79512

FRD

RANGER

2320011644815

FRD P/U

02B00288

1FTYR10D62PA79508

FRD

RANGER

2320011644815

FRD P/U

02B00319

1GBGC24U02Z300235

CHE

2500HD

2320009263589

CHE S/P

02B00500

1HSXRAST73J053060

IHC

59001 2320003962052

IHC TRC

02B00520 1T88R2B2421119300

THO

24513 2310013578986

THO BUS

02B00545 1T88G2B2531123217

THO

2310013578985

THO BUS

02B00552

1GBHG31F221206764

CHE

CG31503

2320012157631

CHE MLT

02B00691

1GBHG31F621234793

CHE

CG31503

2320012157631

CHE MLT

02B00692

1GBHG31F021233476

CHE

CG31503

2320012157631

CHE MLT

02B00801

3B6MC36632M308709

DOD

BR3L64

2320014365340

DOD S/P

02B00802

3B6MC36612M308711

DOD

BR3L64

2320014365340

DOD S/P

02B00903

1GCEK14Z62Z331677

CHE

K1500 2320009651039

CHE P/U

02B01655

1GCHK23U62F206463

CHE

H2500HD

2320008925938

CHE P/U

02B01757

1FTSW30L62ED65310

FRD

F350 2320005802954

FRD P/U

02B01759

1FTSW31F02ED65313

FRD

F350 2320005802955

FRD P/U

02C00029

1HTSCABNX2H506411

IHC

2320014319237YW

IHC HIR

02C00074

1HTWEADR23J051639

IHC

2320014339593YW

IHC HIR

02D00248

1HTMPAFN43H584174

TYM

3825011072438

TMP SWP

02E00061 973542-104

DRX

R60SLDC

3930012945017

DRX FL6

02E00118 H177B31804Z

HYS

H-60-XM

3930013832952

HYS FL6

02E00119 F006V016482

HYS

H155XL

3930014411597

HYS F15

02E00168 H177G38084Z

HYS

H60XMAF

3930011780954

HYS FL6

02E00234 020801094

HAL

25K

3930014809519CT

HAL 25K

02E00263 10859

HAR

HTAB-40

3930012991583

HAR TUG

02E00264 10960

HAR

HTAB-40

3930012991583

HAR TUG

02E00265 10961

HAR

HTAB-40

3930012991583

HAR TUG

02L00113

B60CM01040

FMC

MB2

1740014424321YW

FMC MB2

02L00126

1HTXHAXT92J024309

WMC

DF56700

4210013686695

WMC P26

02L00141 13067-02

WOL

200MB4

1740013755849YW

WOL MB4

02L00142 13067-02

WOL

200MB4

1740013755849YW

WOL MB4

02X14086

4XARD50A12D824920

POL

CART

2340005857495

POL ATV

03B00006 1T88G2D2331130129

THO

2310014970609

THO BUS

03B00013 1T88G2D2331130132

THO

2310014970609

THO BUS

03B00110

1FUJBGCV23HL70380

FTL

FL112

2320005548259

FTL TRC

03B00146

1GCEC14Z83Z218179

CHE

SILVERA

2320009263656

CHE P/U

03B00612

1FDWF36S83ED67105

FRD

F350 2320012507367

FRD S/P

03B00689

1FMRE11W23HB32602

FRD

E150 2320014364773

FRD C/A

03B00904

1GCEC14Z63Z310245

CHE

CHEV

2320005401428

CHE P/U

03B00905

1GCEC14Z43Z309207

CHE

CHEV

2320005401428

CHE P/U

03B01805

1GCHK23153F227103

CHE

K2500HD

2320008925938

CHE P/U

03B01807

1FTSW31P13EC91734

FRD

F350 2320010948229

FRD P/U

03B01808

2FWJAZCV14AM57178

STR

LT95000

2320001425186

STR TRC

03B01809

2FWJAZCV34AM57179

STR

LT9500

2320001425186

STR TRC

03B01810

2FWJAZCVX4AM57180

STR

LT9500

2320001425186

STR TRC

03B01867

1FTSW31L93ED28817

FRD

F350 2320010948229

FRD P/U

03B01868

1FTSW31L73ED28816

FRD

F350 2320010948229

FRD P/U

03B01869

1FTSW31L53ED28815

FRD

F350 2320010948229

FRD P/U

03B01870

1FTSW31L03ED28818

FRD

F350 2320010948229

FRD P/U

03B01914

1GCEK14Z33Z318046

CHE

CK1500

2320009651039

CHE P/U

03B02233

1GBHG31U331217241

CHE

CG33503

2320012157631

CHE MLT

03B02354

1GBHG31U831215436

CHE

CG33503

2320012157631

CHE MLT

03B02355

1GBHG31U331213528

CHE

CG33503

2320012157631

CHE MLT

03B02356

1GBHG31U531213840

CHE

CG30

2320012157631

CHE MLT

03B02357

1GBHG31U831214982

CHE

CG33503

2320012157631

CHE MLT

03B02358

1GBHG31U131219845

CHE

CG33503

2320012157631

CHE MLT

03B02359

1GBHG31UX31213624

CHE

G3500 2320012157631

CHE MLT

03B02506

1T7YR2C2541145166

THO

130YB

2310015034378

THO/BUS

03B02562

5DDKE382441001276

KAI

LB-20T

2330013819477

KAL TRL

03B…