FA851911R0003.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8519-11-R-0003

X

6.SOLICITATION ISSUE DATE

29 OCT 2012

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 333924

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 210 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *210

RATING

DO: A4

3. AWARD/EFFECTIVE DATE

FA8519

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Industrial Truck, Tractor, Trailer and Stacker Machinery Mfg

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 295 BYRON ST, BLDG 300

WW SOUTH END, BAY D DOOR 27A, ROBINS AFB GA 31098-1670.

14-DEC-2012 12:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SUPPORT EQPT - SERVICES, AFLCMC/WNKBBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Brandi R. Matlock Brandi.Matlock@robins.af.mil Phone: (478) 926- 2241 Fax: (478) 222-1854 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JLS

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA851911R0003

DUE: 27 APR 2011 12:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brandi R Matlock

SUPPORT EQPT - SERVICES, AFLCMC/WNKBBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

Request for Proposal FA8519-11-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a hybrid Fixed-Price Incentive (Firm) Target (FP(I)F)/Firm-Fixed-Price (FFP)/ Cost-Reimbursable - No Fee Indefinite Delivery/ Requirements type contract for the issuance of orders in support of the 60K Tunner Cargo Loader.

The contractor shall provide all parts, tools, labor and materials necessary for this effort. Work accomplished in support of the 60K Tunner Cargo Loader shall be accomplished in accordance with the Performance-Based Work Statements (PWSs) attached hereto.

Quantity: The required quantity is not known at this time. The quantities identified are Best Estimated Quantities (BEQs) based on the actual history and projected requirements.

Note 1: This is a hybrid solicitation with three proposals (A, B, and C) to be completed by offerors as follows:

For Proposal A, each source other than the Original Equipment Manufacturer (OEM) will propose to all CLINS except for CLIN 0006.

For Proposal B, the OEM will propose to all CLINs except for CLINs 0001, and 0005.

For Proposal C, the OEM will propose to all CLINs except for CLINs 8001, and 8005.

There are three possible results from this hybrid solicitation:

(1) If the OEM is the best value offeror, it will be awarded the total requirement in Proposal B. The first order shall be issued concurrent with the basic contract and will be for CLIN 0003. The total period of performance for this Indefinite Delivery/Requirements Contract will not exceed ten (10 years. The resultant contract will have a basic forty-two (42) month ordering period with six (6), one-year options, and one, six-month option for additional ordering periods;

(2) If the OEM does not submit an offer, the best value offeror among the non-OEM sources will be awarded the total requirement in Proposal A. Should the OEM not submit an offer, there will be no contracts awarded under Proposals B or C. The first order shall be issued concurrent with the basic contract and will be for CLIN 0001. The total period of performance for this Indefinitie Delivery/Requirements Contract will not exceed ten(10) years. The resultant contract will have a basic forty-two (42) month ordering period with six (6), one-year options, and one, six-month option for additional ordering periods;

(3) If both the OEM and non-OEM sources offer, and a non-OEM source is the best value offeror, then, two contracts will be awarded simultaneously -

(a) The first contract will be awarded to the non-OEM source. This Indefinite Delivery/Requirements contract will contain the line items in proposal A. The first order shall be issued concurrent with the basic contract and will be for CLIN 0001. The total period of performance for this contract will not exceed ten (10) years. The resultant contract will have a basic forty-two (42) month ordering period with six (6), one-year options, and one, six-month option for additional ordering period.

(b) The second contract for transitional support will be awarded to the OEM. This Indefinite Delivery/Indefinite Quantity contract will contain the CLINs in Proposal C. The first order shall be issued concurrent with the baisc and will be for CLIN 8003. The total period of performance for this Transitional Contract will not exceed five (5) years. The resultant contract will have a basic forty-two (42) month ordering period with one, one-year option for an additional ordering period.

Note 2: Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government provides contract modification to the contractor via e-mail.

Note 3: Period of Contract Performance (to begin upon date of basic contract award announcement).

The first digit of each line item identifies the applicable period. Each order issued under this contract will use the following line item numbering sequence.

Basic Contract Period (42 months from date of contract award) 0001 – 0009 Basic Ordering Period I: 18 Months/Days 1 - 547 0010 – 0016 Basic Ordering Period II: 12 Months/Days 548 - 912 0017 – 0023 Basic Ordering Period III: 12 Months/Days 913 – 1279 0024 Data CLINs for Basic Contract Period

Option I (12 months following the end of the Basic Contract Period) 1XXX Year 4: 1280 – 1645

Option II (12 months following the end of Option I) 2XXX Year 5: 1646 – 2011

Option III (12 months following the end of Option II) 3XXX Year 6: 2012 – 2376

Option IV (12 months following the end of Option III) 4XXX Year 7: 2378 – 2744

Option V (12 months following the end of Option IV) 5XXX Year 8: 2745 – 3110

Option VI (12 months following the end of Option V) 6XXX Year 9: 3110 – 3476

Option VII (6 months following the end of Option VI) 7XXX Year 10: 3477 – 3660

CLINs 8XXX and 9XXX apply to the Transitional contract.

Should an effort ordered under this contract cross contract years, the CLIN cited to the order shall reflect the contract year in which the order was originally awarded.

Note 4: Ceiling Price as noted in Schedule B shall be 120% of Total Target Cost.

Note 5: This solicitation is a competitive acquisition utilizing full and open competition procedures. The North American Industry Classification System (NAICS) Code is 333924.

Note 6: This note applies to all Vehicle Depot Overhaul CLINs (excluding CLIN 0005 Vehicle Depot Overhaul/Qualification). The Government’s Best Estimated Quantities (BEQs) are set forth in each CLIN. These items are structured to provide Offerors the opportunity to propose in incremental quantity ranges according to economic price breaks available. Offerors are not limited to the number of ranges set forth below but may propose for as many or as few ranges as they choose. Proposed ranges shall cover all quantities from the minimum quantity through the BEQ; however, proposed quantities shall not exceed the "target quantity". Any single order may be issued for quantities in excess of or less than the "target quantity"..

Vehicle Depot Overhaul for each year will be planned based on the annual overhaul target quantity (to be determined annually upon initial task order award). Multiple task orders may be used to obtain this annual target quantity.

TASK ORDER PRICING: All task orders for a given year shall be priced at the CLIN price for the annual target quantity. In the event the target quantity is less than the actual cumulative quantity purchased during the contract year, the contractor may request adjustment of the task order price to match the established contract year CLIN price for a quantity equal to the actual cumulative quantity purchased. If the cumulative quantity exceeds the "target quantity", then, the task orders shall be priced at the unit price proposed for the "target quantity".

INDUCTION AND PERFORMANCE TIMELINE: Each vehicle depot overhaul task order will include an induction and delivery schedule by loader and planned based on the annual target overhaul quantity. The estimated induction date for the first loader will be three (3) months after initial annual task order award to allow time for the contractor to acquire long lead items. Inductions will be distributed along the annual performance timeline to ensure the last loader of the "target quantity" is delivered within seventeen (17) months of the initial task order award date for each contract year. For each contract year, the time between delivery of the first and last loader shall not exceed twelve

(12) months. If multiple vehicle overhaul task orders are used within a contract year, award of subsequent task orders will be prior to the last loader induction under the previous task order to enable continuous flow of the overhaul line.

Note 7: This note applies to all Material Management Infrastructure, Material Management Parts, and Program Engineering Services CLINs (excluding CLIN 0001 PES/MM Ramp Up). Any single order may be issued for quantities in excess of or less than the BEQ.

PROPOSALS A and B

BASIC CONTRACT PERIOD – 42 MONTHS

BASIC ORDERING PERIOD I – 18 MONTHS

MM/PES RAMP-UP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Material Managment (MM) Ramp-up Program Engineering Support (PES) Ramp-up In accordance with MM/PES Performance Work Statements (PWSs) , paragraph 4.1.5

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Material Management (MM) - Infrastructure Item No.

Incentive Firm Target Quantity U/I Unit Target Cost Unit Target Profit Target Price

10 MO

Ceiling Price = 120% of Target Cost = $

MATERIAL MANAGEMENT (MM) INFRASTRUCTURE

In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS)., excluding paragraph 4.1.5 and 4.2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 200 8

Material Management (MM) - Parts Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Unit Target Price

95,000 HR

Ceiling Price = 120% of Target Cost = $

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

The Total Target Price is calculated based on the following: 95,000 Operating Hours x **

** Price per Operating Hour

Material Management (MM) - Parts In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS), paragraph 4.2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Program Engineering Support (PES) Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

10 MO

Ceiling Price = 120% of Target Cost = $

Program Engineering Support (PES) In accordance with the attached Program Engineering Support (PES) Performance-Based Work Statement (PWS)., excluding paragraph 4.1.5

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Vehicle Depot Overhaul/Qualification Item No.

Incentive Firm Target Quantity U/I Unit Target Cost Unit Target Profit Total Target Price

2 EA

Ceiling Price = 120% of Target Cost = $

Vehicle Depot Overhaul/Qualification In accordance with the attached Overhaul Performance-Based Work Statement (PWS).

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TUNNER SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Overhaul Instructions (OI) Manual (9032950-OI) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships. Chapter 20 of the OI Manual provides the details for preparation to include the removal and packing of various deck items, re-configuration of loader chassis, and lockdown of deck to chassis.

Vehicle Depot Overhaul

Incentive Firm Target From Quantity

(MIN)

U/I To Quantity (BEQ) U/IUnit Target Cost Unit Target Profit Total Target Price

2 EA 32 EA

Quantity Range A

EA

Quantity Range B

EA

Quantity Range C

EA

Ceiling Price = 120% of Target Cost = $

Vehicle Depot Overhaul In accordance with the attached Overhaul Performance-Based Work Statement (PWS)., excluding paragraph 4.1.7

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TUNNER SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Overhaul Instructions (OI) Manual (9032950-OI) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships. Chapter 20 of the OI Manual provides the details for preparation to include the removal and

Unscheduled Vehicle Depot Repair (UDLM)

Unscheduled Vehicle Depot Repair (UDLM) In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Unscheduled Vehicle Depot Repair (UDLM) - Labor Item No.

0007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Labor Unscheduled Vehicle Depot Repair (UDLM) - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Material Item No.

0007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Material

Propose Material Add-on factors on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem Item No.

0007AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Vehicle Modifications Item No.

Vehicle Modifications In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Vehicle Modifications - Labor Item No.

0008AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Vehicle Modifications - Material Item No.

0008AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Material

Propose Material Add-on factors on Attachment 27.

Applicability: None ;

Vehicle Modifications - Travel and Per Diem Item No.

0008AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

Vehicle Modifications - Travel and Per Diem 1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Contingency High Priority Mission Support Kits (CHPMSK) Item No.

Contingency High Priority Mission Support Kits (CHPMSK)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CHPMSK-90 Kit Item No.

0009AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-90 Kit Part # 200499890 IAW Attachment 29

Applicability: None ;

CHPMSK-30 Kit Item No.

0009AB

Firm Fixed Price

CHPMSK-30 Kit Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-30 Kit Part # 200499892 IAW Attachment 29

Applicability: None ;

CHPMSK - Shipping Item No.

0009AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CHPMSK - Shipping Shipping costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

BASIC ORDERING PERIOD II – 12 MONTHS

Material Management (MM) - Infrastructure Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

Ceiling Price = 120% of Target Cost = $

Material Management (MM) - Infrastructure In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS)., excluding paragraphs 4.1.5 and 4.2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Material Management (MM) - Parts

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Unit Target Price

115,000 HR

Ceiling Price = 120% of Target Cost = $

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

The Total Target Price is calculated based on the following: 95,000 Operating Hours x **

** Price per Operating Hour

Material Management (MM) - Parts In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS), paragraph 4.2, Parts.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Program Engineering Support (PES)

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

Ceiling Price = 120% of Target Cost = $

Program Engineering Support (PES) In accordance with the attached Program Engineering Support (PES) Performance-Based Work Statement (PWS)., excluding paragraph 4.1.5

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Vehicle Depot Overhaul Item No.

Incentive Firm Target From Quantity

(MIN)

U/I To Quantity (BEQ) U/IUnit Target Cost Unit Target Profit Total Target Price

7 EA 32 EA

Quantity Range A

EA

Quantity Range B

EA

Quantity Range C

EA

Ceiling Price = 120% of Target Cost = $

Vehicle Depot Overhaul In accordance with the attached Overhaul Performance-Based Work Statement (PWS)., excluding paragraph 4.1.7

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TUNNER SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Overhaul Instructions (OI) Manual (9032950-OI) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships. Chapter 20 of the OI Manual provides the details for preparation to include the removal and

Unscheduled Vehicle Depot Repair (UDLM)

Unscheduled Vehicle Depot Repair (UDLM) In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Unscheduled Vehicle Depot Repair (UDLM) - Labor Item No.

0014AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Material Item No.

0014AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Material

Propose Material Add-on factors on Attachment 27.

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem Item No.

0014AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Vehicle Modifications Item No.

Vehicle Modifications In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Vehicle Modifications - Labor Item No.

0015AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Vehicle Modifications - Material Item No.

0015AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Material

Propose Material Add-on factors on Attachment 27.

Applicability: None ;

Vehicle Modifications - Travel and Per Diem Item No.

0015AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Contingency High Priority Mission Support Kits (CHPMSK) Item No.

Contingency High Priority Mission Support Kits (CHPMSK)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2000

Applicability: None ;

CHPMSK-90 Kit Item No.

0016AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-90 Kit Part # 200499890 IAW Attachments 29

Applicability: None ;

CHPMSK-30 Kit Item No.

0016AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-30 Kit Part # 200499892 IAW Attachment 29

Applicability: None ;

CHPMSK - Shipping Item No.

0016AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CHPMSK - Shipping Shipping costs will be reimbursed IAW FAR 31.2

BASIC ORDERING PERIOD III – 12 MONTHS

Material Management (MM) - Infrastructure Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

Ceiling Price = 120% of Target Cost = $

Material Management (MM) - Infrastructure In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS)., excluding paragraphs 4.1.5 and 4.2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Material Management (MM) - Parts

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Unit Target Price

115,000 HR

Ceiling Price = 120% of Target Cost = $

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

The Total Target Price is calculated based on the following: 95,000 Operating Hours x **

** Price per Operating Hour

Material Management (MM) - Parts In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS)., paragraph 4.2, Parts

Inspection: Destination Acceptance: Destination

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Program Engineering Support (PES) Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

Ceiling Price = 120% of Target Cost = $

Program Engineering Support (PES) In accordance with the attached Program Engineering Support (PES) Performance-Based Work Statement (PWS), excluding paragraph 4.1.5.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Vehicle Depot Overhaul Item No.

Incentive Firm Target From Quantity

(MIN)

U/I To Quantity (BEQ) U/IUnit Target Cost Unit Target Profit Total Target Price

7 EA 32 EA

Quantity Range A

EA

Quantity Range B

EA

Quantity Range C

EA

Vehicle Depot Overhaul In accordance with the attached Overhaul Performance-Based Work Statement (PWS), exclluding paragraph 4.1.7

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TUNNER SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Overhaul Instructions (OI) Manual (9032950-OI) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships. Chapter 20 of the OI Manual provides the details for preparation to include the removal and

Unscheduled Vehicle Depot Repair (UDLM) In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Unscheduled Vehicle Depot Repair (UDLM) - Labor Item No.

0021AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Unscheduled Vehicle Depot Repair (UDLM) - Labor

Unscheduled Vehicle Depot Repair (UDLM) - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Material Item No.

0021AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Material

Propose Material Add-on factors on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem Item No.

0021AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Vehicle Modifications Item No.

Vehicle Modifications In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Vehicle Modifications - Labor Item No.

0022AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Vehicle Modifications - Material Item No.

0022AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Material

Propose Material Add-on factors on Attachment 27.

Applicability: None ;

Vehicle Modifications - Travel and Per Diem Item No.

0022AC

Cost Reimbursement - No Fee Best Estimated

Vehicle Modifications - Travel and Per Diem 1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Contingency High Priority Mission Support Kits (CHPMSK) Item No.

Contingency High Priority Mission Support Kits (CHPMSK)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

CHPMSK-90 Kit Item No.

0023AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-90 Kit Part # 200499890 IAW Attachment 29

Applicability: None ;

CHPMSK-30 Kit Item No.

0023AB

CHPMSK-30 Kit Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-30 Kit Part # 200499892 IAW Attachment 29

Applicability: None ;

CHPMSK - Shipping Item No.

0023AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CHPMSK - Shipping Shipping csots will be reimbursed IAW FAR 31.2

Applicability: None ;

Data Item No.

Not Separately Priced

Data In accordance with attached DD Form 1423s

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Data - CDRL - Reserved Item No.

0024AA

Data - CDRL - Reserved

RESERVED

Exhibit: X

Data - CDRL X00B Item No.

0024AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL, X00B Data IAW Contract Data Requirements List (CDRL) X00B, Contract Work Breakdown Structure (CWBS).

DI-MGMT-81334C/T

This CDRL applies to CLINs 0001 - 0006, 0008, 0010 - 0013, 0015, 0017 - 0020, and 0022.

Exhibit: X

Data - CDRL X00C Item No.

0024AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X00C Data IAW Contract Data Requirements List (CDRL) X00C, Integrated Program Management Report (IPMR), DI-MGMT-81861/T

This CDRL applies to CLINs 0001, 0002 - 0006, 0010 - 0013, and 0017 - 0020.

Exhibit: X

Data - CDRL X00D Item No.

0024AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X00D Data IAW Contract Data Requirements List (CDRL) X00D, Contract Funds Status Report (CFSR). DI-MGMT-81468 This CDRL applies to CLINs 0002 - 0006, 0010 - 0013, and 0017 - 0020.

Exhibit: X

Data - CDRL X00E Item No.

0024AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X00E

Data - CDRL X00E Data IAW Contract Data Requirements List (CDRL) X00E, Conference Minutes (CM)., DI-ADMN-81250A This CDRL applies to CLINs 0001, 0002, 0004 - 0006, 0010, 0012, 0013, 0017, 0019, and 0020.

Exhibit: X

Data - CDRL X001 Item No.

0024AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X001 Data IAW Contract Data Requirements List (CDRL) X001, Config Audit Summary Report - Changes to Technical Baseline, DI-CMAN-81022C/T This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X002 Item No.

0024AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X002 Data IAW Contract Data Requirements List (CDRL) X002, Safety Assessment Report (SAR)., DI-SAFT-80102B This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X003 Item No.

0024AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X003 Data IAW Contract Data Requirements List (CDRL) X003, Engineering Change Proposal (ECP)., DI-CMAN-80639C This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X004 Item No.

0024AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X004 Data IAW Contract Data Requirements List (CDRL) X004, Engineering Evaluation Report - Nuclear Certification Impact Statement (NCIS)., DI-NUOR-81411/T

Data - CDRL X004 This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X005 Item No.

0024AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X005 Data IAW Contract Data Requirements List (CDRL) X005, Test/Inspection Report. DI-NDTI-80809B/T This CDRL applies to CLINs 0005, 0006, 0013, and 0020.

Exhibit: X

Data - CDRL X006 Item No.

0024AL

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X006 Data IAW Contract Data Requirements List (CDRL) X006, Contract Summary Report (Finite Element Report).

DI-ADMN-80447/T

This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X007 Item No.

0024AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X007 Data IAW Contract Data Requirements List (CDRL) X007, Technical Manual Contract Requirement (TMCR) 1, TM-86-01N.

This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X008 Item No.

0024AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X008 Data IAW Contract Data Requirements List (CDRL) X008, Technical Manual Contract Requirements (TMCR) 2, TM-86-01N

Data - CDRL X008 This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X009 Item No.

0024AP

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X009 Data IAW Contract Data Requirements List (CDRL) X009, Product Drawings/Models and Associated Lists (Quarterly Updates), DI-SESS-81000D/T This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X010 Item No.

0024AQ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X010 Data IAW Contract Data Requirements List (CDRL) X010, Systems Engineering Plan (SEP), DI-SESS-81785/T This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X011 Item No.

0024AR

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X011 Data IAW Contract Data Requirements List (CDRL) X011, Configuration Management Plan (CMP), DI-CMAN-80858B/T

This CDRL applies to CLINs 0004, 0012, and 0019.

Exhibit: X

Data - CDRL X012 Item No.

0024AS

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data - CDRL X012 Data IAW Contract Data Requirements List (CDRL) X012, Evaluation of COTS Manuals - Overhaul Instructions (OI) Manual, MIL-PRF-32216/T

Data - CDRL X012 This CDRL applies to CLINs 0005, 0006, 0013, and 0020.

Exhibit: X

OPTION I – YEAR 4 (12 MONTHS)

Material Management (MM) - Infrastructure Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

Ceiling Price = 120% of Target Cost = $

Material Management (MM) - Infrastructure In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS), excluding paragraphs 4.1.5 and 4.2

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Applicability: None ;

Material Management (MM) - Parts Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Unit Target Price

115,000 HR

Ceiling Price = 120% of Target Cost = $

Definition of U/I: The Unit of Issue denoted above, Hours (HR), is hereby further defined as Operating Hours.

The Total Target Price is calculated based on the following: 95,000 Operating Hours x **

** Price per Operating Hour

Material Management (MM) - Parts In accordance with the attached Material Management (MM) Performance-Based Work Statement (PWS)., paragraph 4.2, Parts

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Applicability: None ;

Program Engineering Support (PES) Item No.

Incentive Firm Target Best Estimated Qty

U/I Unit Target Cost Unit Target Profit Target Price

12 MO

Ceiling Price = 120% of Target Cost = $

Program Engineering Support (PES) In accordance with the attached Program Engineering Support (PES) Performance-Based Work Statement (PWS), excluding paragraph 4.1.5.

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Applicability: None ;

Vehicle Depot Overhaul Item No.

Incentive Firm Target From Quantity

(MIN)

U/I To Quantity (BEQ) U/IUnit Target Cost Unit Target Profit Total Target Price

14 EA 32 EA

Quantity Range A

Vehicle Depot Overhaul

EA

Quantity Range B

EA

Quantity Range C

EA

Ceiling Price = 120% of Target Cost = $

Vehicle Depot Overhaul In accordance with the attached Overhaul Performance-Based Work Statement (PWS), excluding paragraph 4.1.7.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Applicability: None ;

TUNNER SHIPMENT/PACKAGING PREPARATION: After loader overhaul completion, each loader must be prepared for shipment in accordance with the Overhaul Instructions (OI) Manual (9032950-OI) to preclude damage during transport and damage that may occur when traversing loading/unloading ramps of tractor trailers, cargo aircraft, or ships. Chapter 20 of the OI Manual provides the details for preparation to include the removal and packing of various deck items, re-configuration of loader chassis, and lockdown of deck to chassis.

Unscheduled Vehicle Depot Repair (UDLM) Item No.

Unscheduled Vehicle Depot Repair (UDLM) In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price (or as otherwise deemed appropriate) based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Unscheduled Vehicle Depot Repair (UDLM) - Labor Item No.

1005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Material Item No.

1005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Material

Propose Material Add-on factors on Attachment 27.

Applicability: None ;

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem Item No.

1005AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Unscheduled Vehicle Depot Repair (UDLM) - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Vehicle Modifications

Vehicle Modifications

Vehicle Modifications In accordance with the unique Performance-Based Work Statement (PWS) to be provided with each individual Task/Delivery Order.

This contract line item is to be negotiated as Firm-Fixed-Price based upon labor rates, material, and associated material factor proposed by the Offeror. Travel and per diem costs will be reimbursed in accordance with FAR 31.2.

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Applicability: None ;

Vehicle Modifications - Labor Item No.

1006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Labor Proposed Labor Categories are provided on Attachment 27, Labor Categories Description/Proposed Labor Rates.

Propose Labor Rates on Attachment 27.

Applicability: None ;

Vehicle Modifications - Material Item No.

1006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Material

Vehicle Modifications - Travel and Per Diem Item No.

1006AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

Vehicle Modifications - Travel and Per Diem

Travel and Per Diem as approved in advance by the Contracting Officer. Travel and Per Diem costs will be reimbursed IAW FAR 31.2.

Applicability: None ;

Contingency High Priority Mission Support Kits (CHPMSK) Item No.

Contingency High Priority Mission Support Kits (CHPMSK)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 200 8

Applicability: None ;

CHPMSK-90 Kit Item No.

1007AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-90 Kit Part # 200499890 IAW Attachment 29

CHPMSK-30 Kit Item No.

1007AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CHPMSK-30 Kit Part # 200499892 IAW Attachment 29

Applicability: None ;

CHPMSK - Shipping Item No.

1007AC

Cost Reimbursement - No Fee Best Estimated Qty

U/I Est Unit Cost Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CHPMSK - Shipping Shipping costs will be reimbursed IAW 31.2

Applicability: None ;

Data Item No.

Not Separately Priced

Data In accordance with attached DD Form 1423s

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: X Quality Assurance: Higher Level Contract Quality Requirements The…