FA851912R00516_4Jan13.pdf

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Attached to
463L Cargo Pallet Federal contract opportunity
Solicitation number
FA8519-12-R-00516
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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463L Cargo Pallet Solicitation FA8519-12-R-00516

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FA851912R00516_0004.pdf PDF
FA851912R00516_0003.pdf PDF
FA851912R00516_0002.pdf PDF
FA851912R00516_0001.pdf PDF
ATTACHMENT1_FactSheet.pdf PDF
Form158.pdf PDF
ATTACHMENT6_QuantityRanges.pdf PDF
PWS_11Dec12.pdf PDF
Form807.pdf PDF
CDRLs.pdf PDF
ATTACHMENT5_PastPresentPerformanceQuestionnaire.pdf PDF
MultipleQuantityRanges.pdf PDF
VendorPackagingInstructions.pdf PDF
ATTACHMENT2_ClientAuthLetter.pdf PDF
ATTACHMENT4_TeamingConsentForm.pdf PDF
ATTACHMENT3_TransmittalLetter.pdf PDF
Form1653.pdf PDF
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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8519-12-R-00516

X

6.SOLICITATION ISSUE DATE

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: 321920

8(A) SIZE STANDARD: 500

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 400 days.

This acquisition will utilize Tradeoff Source Selection procedures (see information in provisions L-900 and M-900).

Volume II, Present/Past Performance Information is requested 10 calendar days prior to the date specified in block 9.

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. *400

RATING

DO: C9

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

Total

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

SCD:B

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 Wood Container and Pallet Manufacturing

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.

19-FEB-2013 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

WR ALC GRVKBA, SERVICES

235 BYRON ST STE 19A

BLDG 300 CP 478 222 1901

ROBINS AFB GA 31098-1670

BUYER: Donna C. Pallini/WNKBBA donna.pallini@robins.af.mil Phone: (478) 222- 1892 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.

J

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. FA851912R00516

DUE: 19 FEB 2013 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Donna C Pallini/WNKBBA

WR ALC GRVKBA, SERVICES

235 BYRON ST STE 19A

BLDG 300 CP 478 222 1901

ROBINS AFB GA 31098-1670

Request for Proposal FA8519-12-R-00516

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror:

Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

NOTES TO SCHEDULE:

1. The Government intends to award a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) type contract in accordance with FAR Part 16. This is also an Insurance Policy Acquisition in accordance with (IAW) AFMCI123-102, Chapter 10(explanation of procedures is provided in provisions L-900 and M-900). Offerors' attention is drawn to provision L-900 for instruction on how to complete the solicitation and submit proposals and to provision M-900 for information as to how the proposals will be evaluated. All work to be performed shall be accomplished using a Firm-fixed price contract arrangement.

2. The Basic contract period of performance is for 24 months with three 12 month options.

3. The contract maximum and minimum are identififed as follows:

The Government may order the maximum quantity under each line item as identified by the "To Quantity".

For the purpose of meeting the minimum quantity IAW FAR 52.216-22, the Government is obligated during the total contract including options to order a minimum of the first articles for Alternative 1, Proposal A and Alternative 2, Proposal C, and a minimum of 6 each for Alternative 1, Proposal B and Alternative 2, Proposal D. In accordance with AFFARS MP5316.504, this minimum guarantee will be satisfied via delivery order upon execution of the contract(s).

4. The quantities set forth in the schedule below for CLINs 0004, 0009, 0017, 0019, 1001, 2001, and 3001 are the composite total quantity for any combination of items under corresponding SubCLINs AA-BC. Pallets input for repair shall be categorized in accordance with the repair methods listed in the SubCLINs below and the applicable unit prices shall apply.

(See Clause H-901, Limitation of Government's Obligation.)

5. Option: An option is considered to be exercised at the time the Government issues written notification to the contractor via mail or other electronic means of notification.

6. The contractor shall provide at least the same express warranty terms, including offers of extended warranties, offered to the general public in the customary commercial marketplace, and will conform with all requirements of the contract for a period of not less than 365 days from the date of delivery of each unit to its destination IAW contract terms and conditions.

7. The contractor shall furnish all parts and materials, tools, and equipment necessary to repair and produce the 463L cargo pallet IAW the requirements set forth in the Performance Work Statement (PWS).

8. ACRN is to be cited on individual orders issued hereafter.

9. A proven source is defined as a source from whom the requirement for first articles will be waived and an unproven source is one from whom first articles will be required to pass first article testing.

Conditions for first article waiver are as follows: offerors who have previously furnished production quantities of the article to the prime contractor for delivery to the Air Force and not more than 72 months have elapsed since the completion of that contract; and currently in production of the article for an Air Force contract and who have received first article approval under the existing contract; and who have previously furnished production quantities of the articles to the Air Force, provided articles thus furnished have exhibited satisfactory performance in service in the opinion of the Air Force and not more than 72 months have elapsed since the completion of that contract.. Provision L-409 states criteria for an offeror to be dertermined qualified.

Unproven (unqualified) offerors shall propose on Proposal A under Alternative 1 (CLINs 0001- 0008) and Proposal C under Alternative 2 (CLINs 0011 - 0018). Proven (qualified) offerors shall propose on Proposal B under Alternative 1 (CLINs 0009 - 0010) and Proposal D under Alternative 2 (CLINs 0019 - 0020). All offerors shall propose on CLIN 0023 and Options I, II, III.

10. Attached PWS includes the repair and production of pallets.

11. The Service Contract Act applies to CLINs 0001, 0002, 0003, 0004, 0009, 0011, 0012, 0013, 0017, 0019, 0023, 1001, 1023, 2001, 2023, 3001, and 3023. The Walsh Healy Act applies to CLINs 0005, 0006, 0007, 0008, 0010, 0014, 0015, 0016, 0018, 0020, 1002, 2002, and 3002.

ALTERNATIVE 1

COMPLETE AWARD

PROPOSAL A

FIRST ARTICLE REQUIRED

BASIC CONTRACT PERIOD - Effective date of Award through 24 months

Bid A - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

FA 167000820

FIRST ARTICLE- Repair IAW PWS Part Number MIL-DTL-27443 TYPE 1 Associated Document(s) Line Item(s)

FD20601200516 0001

Limitations of Liability: Other Than High Value Item

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 2000

Type / Ship To Quantity (U/I) *ARO Notice to

Proceed _ Req No / Pri

Required Delivery

5 EA *150 Calendar Days

1 EA *150 Calendar Days

Proposed Delivery

5 EA

1 EA

Notice to Proceed is Approval of First Article Test Procedure, CLIN 0002.

Inspection/Acceptance for CLIN 0001 will be accomplished by FA8519 - AFLCMC/WNZEB. Acceptance will be upon approval of First Article Test Report, CLIN 0003.

Bid A - First Article Required Item No.

Bid A - First Article Required Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST PROCEDURES - Repair Data IAW Attached DD Form 1423, ELIN A007 Associated Document(s) Line Item(s)

FD20601200516 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423 and PWS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Government written notice of approval/disapproval due 15 days after receipt of contractor's plan, CLIN 0002.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST REPORT - Repair Data IAW Attached DD Form 1423, ELIN A008 Associated Document(s) Line Item(s)

FD20601200516 0003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423 and PWS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Bid A - First Article Required

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Submittal of

First Article _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Government written notice of approval/disapproval due 15 days after receipt of contractor's report, CLIN 0003.

Firm Fixed Price From Quantity U/I To Quantity U/I See SubCLIN breakout

1 EA 95,994 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

Repair of 463L Pallet IAW PWS and specifications Manufacturer Part Number

00000 MIL-DTL-27443

Associated Document(s) Line Item(s)

FD20601200516 0004

Limitations of Liability: Other Than High Value Item

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Place of Perf Quantity (U/I) *ARO See Delivery Note Below

_ Req No / Pri

Required Period of Performance

+ TBD 1 EA

95,994

Proposed Period of Performance

+ TBD 1 EA

95,994

DELIVERY NOTE:

Deliveries shall begin 30 days After Receipt of (ARO) funded order or reparable asset, whichever is later.

The Government's minimum required delivery output is 3,500 pallets per month.

The following ramp-up schedule shall be applicable: 1,000 pallets per month 30 days ARO 1,500 pallets per month 60 days ARO 2,000 pallets per month 90 days ARO 2,500 pallets per month 120 days ARO 3,000 pallets per month 150 days ARO 3,500 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be cited on each individual order.

0004AA

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #1 - General Inspection Without Repair Associated Document(s) Line Item(s)

FD20601200516 0004

Item No.

0004AB

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Associated Document(s) Line Item(s)

FD20601200516 0005

Item No.

0004AC

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0006

Item No.

0004AD

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0007

Item No.

0004AE

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0008

Item No.

0004AF

Same as 0004 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0009

Item No.

0004AG

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0010

Item No.

0004AH

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0011

Item No.

0004AJ

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0012

Item No.

0004AK

Unit Price

Same as 0004 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0013

Item No.

0004AL

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0014

Item No.

0004AM

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0015

Item No.

0004AN

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0016

0004AP

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0017

Item No.

0004AQ

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0018

Item No.

0004AR

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0019

Item No.

0004AS

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0020

Item No.

0004AT

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0021

Item No.

0004AU

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0022

Item No.

0004AV

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0023

Item No.

0004AW

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail.

FD20601200516 0024

Item No.

0004AX

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0025

Item No.

0004AY

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0026

Item No.

0004AZ

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0027

Item No.

0004BA

Firm Fixed Price Unit Price

Same as 0004 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Long Rails.

FD20601200516 0028

Item No.

0004BB

Firm Fixed Price Unit Price

Same as 0004 Above Replacement of Ring Assemblies Associated Document(s) Line Item(s)

FD20601200516 0029

Item No.

0004BC

Firm Fixed Price Unit Price

Same as 0004 Above Replacement of Corner Straps (Brackets) Associated Document(s) Line Item(s)

FD20601200516 0030

Bid A - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

FA 167000820

FIRST ARTICLE- Production Part Number MIL-DTL-27443 TYPE 1 Associated Document(s) Line Item(s)

FD20601200522 0003

Limitations of Liability: Other Than High Value Item

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.)

Proceed _ Req No / Pri

Bid A - First Article Required Required Delivery

5 EA *150 Calendar Days

1 EA *150 Calendar Days

Proposed Delivery

5 EA

1 EA

Notice to Proceed is Approval of First Article Test Procedure, CLIN 0006.

Inspection/Acceptance of CLIN 0005 will be accomplished by FA8519 - AFLCMC/WNZEB.

Acceptance will be upon approval of First Article Test Report, CLIN 0007.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST PROCEDURES - Production Data IAW Attached DD Form 1423, ELIN A007 Associated Document(s) Line Item(s)

FD20601200522 0004

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Government written notice of approval/disapproval due 15 days after receipt of contractor's plan, CLIN 0006.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST REPORT - Production Data IAW Attached DD Form 1423, ELIN A008 Associated Document(s) Line Item(s)

FD20601200522 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Submittal of

First Article _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

CLIN 0007.

Firm Fixed Price From Quantity U/I To Quantity U/I Total Price

1 EA 27,994 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

Production of 463L Pallet IAW PWS and specifications Manufacturer Part Number

00000 MIL-DTL-27443

FD20601200522 0001

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Place of Perf Quantity (U/I) *ARO See Delivery

Note Below _ Req No / Pri

Required Period of Performance

+ TBD 1 EA

27,994

Proposed Period of Performance

+ TBD 1 EA

27,994

DELIVERY NOTE:

Deliveries shall begin no later than 30 days After Receipt of (ARO) funded order. The Government's minimum required delivery output is 1,167 pallets per month after six (6) months ramp-up period.

The following ramp-up schedule shall be applicable: 200 pallets per month 30 days ARO 400 pallets per month 60 days ARO 500 pallets per month 90 days ARO 700 pallets per month 120 days ARO 950 pallets per month 150 days ARO 1167 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be cited on each individual order.

ALTERNATIVE 1

COMPLETE AWARD

PROPOSAL B

FIRST ARTICLE NOT REQUIRED

BASIC CONTRACT PERIOD - Effective date of Award through 24 months

Bid B - First Article NOT Required Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I See SubCLIN breakout

1 EA 96,000 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

Repair of 463L Pallet IAW PWS and specifications Manufacturer Part Number

00000 MIL-DTL-27443

Associated Document(s) Line Item(s)

FD20601200516 0004

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Place of Perf Quantity (U/I) *ARO See Delivery

Note Below _ Req No / Pri

Required Period of Performance

+ TBD 1 EA

96,000

Proposed Period of Performance

+ TBD 1 EA

96,000

DELIVERY NOTE:

Deliveries shall begin 30 days After Receipt of (ARO) funded order or reparable asset, whichever is later.

The Government's minimum required delivery output is 3,500 pallets per month.

The following ramp-up schedule shall be applicable: 1,000 pallets per month 30 days ARO 1,500 pallets per month 60 days ARO 2,000 pallets per month 90 days ARO 2,500 pallets per month 120 days ARO 3,000 pallets per month 150 days ARO 3,500 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be

0009AA

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #1 - General Inspection Without Repair Associated Document(s) Line Item(s)

FD20601200516 0004

Item No.

0009AB

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Associated Document(s) Line Item(s)

FD20601200516 0005

Item No.

0009AC

Firm Fixed Price

Same as 0009 Above

REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0006

Item No.

0009AD

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0007

Item No.

0009AE

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0008

Item No.

0009AF

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0009

Item No.

0009AG

Same as 0009 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0010

Item No.

0009AH

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0011

Item No.

0009AJ

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0012

Item No.

0009AK

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0013

Item No.

0009AL

Same as 0009 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0014

Item No.

0009AM

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0015

Item No.

0009AN

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0016

Item No.

0009AP

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0017

Item No.

0009AQ

Unit Price

Same as 0009 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0018

Item No.

0009AR

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0019

Item No.

0009AS

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0020

Item No.

0009AT

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0021

0009AU

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0022

Item No.

0009AV

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0023

Item No.

0009AW

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0024

Item No.

0009AX

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Long Rail.

FD20601200516 0025

Item No.

0009AY

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0026

Item No.

0009AZ

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0027

Item No.

0009BA

Firm Fixed Price Unit Price

Same as 0009 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0028

Item No.

0009BB

Firm Fixed Price Unit Price

Same as 0009 Above Replacement of Ring Assemblies

FD20601200516 0029

Item No.

0009BC

Firm Fixed Price Unit Price

Same as 0009 Above Replacement of Corner Straps (Brackets) Associated Document(s) Line Item(s)

FD20601200516 0030

Bid B - First Article NOT Required Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Total Price

1 EA 28,000 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

Production of 463L Pallet Manufacturer Part Number

00000 MIL-DTL-27443

Associated Document(s) Line Item(s)

FD20601200522 0001

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAA

Place of Perf Quantity (U/I) *ARO See Delivery

Note Below _ Req No / Pri

Required Period of Performance

+ TBD 1 EA

28,000

Proposed Period of Performance

+ TBD 1 EA

28,000

DELIVERY NOTE:

Deliveries shall begin no later than 30 days After Receipt of (ARO) funded order. The Government's minimum required delivery output is 1,167 pallets per month after six (6) months ramp-up period.

The following ramp-up schedule shall be applicable: 200 pallets per month 30 days ARO 400 pallets per month 60 days ARO 500 pallets per month 90 days ARO 700 pallets per month 120 days ARO 950 pallets per month 150 days ARO 1167 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be cited on each individual order.

ALTERNATIVE 2

INSURANCE POLICY BUY

PROPOSAL C

FIRST ARTICLE REQUIRED

BASIC CONTRACT PERIOD - Effective date of Award through 24 months

Bid C/First Article Required/Insurance Policy Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

FA 167000820

FIRST ARTICLE- Repair Part Number MIL-DTL-27443 TYPE 1 Associated Document(s) Line Item(s)

FD20601200516 0001

Limitations of Liability: Other Than High Value Item

Bid C/First Article Required/Insurance Policy

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.)

Proceed _ Req No / Pri

Required Delivery

+ SHIP IN PLACE 5 EA *150 Calendar Days

+ WNZEB 1 EA *150 Calendar Days

Proposed Delivery

+ SHIP IN PLACE 5 EA

+ WNZEB 1 EA

Notice to Proceed is Approval of First Article Test Procedure, CLIN 0012.

Inspection/Acceptance of CLIN 0011will be accomplished by FA8519 - AFLCMC/WNZEB. Acceptance will be upon approval of First Article Test Report, CLIN 0013.

Bid C/First Article Required/Insurance Policy

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST PROCEDURES - Repair Data IAW Attached DD Form 1423, ELIN A007 Associated Document(s) Line Item(s)

FD20601200516 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None

Bid C/First Article Required/Insurance Policy Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Government written notice of approval/disapproval due 15 days after receipt of contractor's plan, CLIN 0012.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST REPORT - Repair Data IAW Attached DD Form 1423, ELIN A008 Associated Document(s) Line Item(s)

FD20601200516 0003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Submittal of

First Article _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

CLIN 0013.

Bid C/First Article Required/Insurance Policy Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

FA 167000820

FIRST ARTICLE- Production Part Number MIL-DTL-27443 TYPE 1 Associated Document(s) Line Item(s)

FD20601200522 0003

Limitations of Liability: Other Than High Value Item

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.)

Proceed _ Req No / Pri

Required Delivery

+ SHIP IN PLACE 5 EA *150 Calendar Days

+ WNZEB 1 EA *150 Calendar Days

Proposed Delivery

+ SHIP IN PLACE 5 EA

+ WNZEB 1 EA

Notice to Proceed is Approval of First Article Test Procedure, CLIN 0015.

Inspection/Acceptance of CLIN 0014 will be accomplished by FA8519 - AFLCMC/WNZEB. Acceptance will be upon approval of First Article Test Report, CLIN 0016.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST PROCEDURES - Production Data IAW Attached DD Form 1423, ELIN A007

FD20601200522 0004

Bid C/First Article Required/Insurance Policy

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *60 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

Government written notice of approval/disapproval due 15 days after receipt of contractor's plan, CLIN 0015.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FIRST ARTICLE TEST REPORT - Production Data IAW Attached DD Form 1423, ELIN A008 Associated Document(s) Line Item(s)

FD20601200522 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

None Type / Ship To Quantity (U/I) *ARO Submittal of

First Article _ Req No / Pri

Required Delivery

Bid C/First Article Required/Insurance Policy + IAW1423 1 LO *150 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

CLIN 0016.

Firm Fixed Price From Quantity U/I To Quantity U/I See SubCLIN breakout

1 EA 13,500 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

Ramp-Up Repairs of 463L Pallet IAW PWS and specifications Manufacturer Part Number

00000 MIL-DTL-27443

Associated Document(s) Line Item(s)

FD20601200516 0004

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Place of Perf Quantity (U/I) *ARO See Delivery

Note Below _ Req No / Pri

Required Period of Performance

+ TBD 1 EA

13,500

Proposed Period of Performance

+ TBD 1 EA

13,500

DELIVERY NOTE:

Deliveries shall begin 30 days After Receipt of (ARO) funded order or reparable asset, whichever is later.

The Government's minimum required delivery output is 3,500 pallets per month.

The following ramp-up schedule shall be applicable: 1,000 pallets per month 30 days ARO 1,500 pallets per month 60 days ARO 2,000 pallets per month 90 days ARO 2,500 pallets per month 120 days ARO 3,000 pallets per month 150 days ARO 3,500 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be

0017AA

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #1 - General Inspection Without Repair Associated Document(s) Line Item(s)

FD20601200516 0004

Item No.

0017AB

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Associated Document(s) Line Item(s)

FD20601200516 0005

Item No.

0017AC

Same as 0017 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0006

Item No.

0017AD

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0007

Item No.

0017AE

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0008

Item No.

0017AF

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0009

Item No.

0017AG

Unit Price

Same as 0017 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0010

Item No.

0017AH

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0011

Item No.

0017AJ

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0012

Item No.

0017AK

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0013

0017AL

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0014

Item No.

0017AM

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0015

Item No.

0017AN

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0016

Item No.

0017AP

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core.

FD20601200516 0017

Item No.

0017AQ

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0018

Item No.

0017AR

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0019

Item No.

0017AS

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0020

Item No.

0017AT

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail and ONE Long Rail.

FD20601200516 0021

Item No.

0017AU

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0022

Item No.

0017AV

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0023

Item No.

0017AW

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0024

Item No.

0017AX

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Long Rail.

FD20601200516 0025

Item No.

0017AY

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0026

Item No.

0017AZ

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0027

Item No.

0017BA

Firm Fixed Price Unit Price

Same as 0017 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0028

Item No.

0017BB

Firm Fixed Price Unit Price

Same as 0017 Above Replacement of Ring Assemblies

FD20601200516 0029

Item No.

0017BC

Firm Fixed Price Unit Price

Same as 0017 Above Replacement of Corner Straps (Brackets) Associated Document(s) Line Item(s)

FD20601200516 0030

Bid C/First Article Required/Insurance Policy Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Total Price

1 EA 3,715 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

Ramp-Up Production of 463L Pallet IAW PWS and specifications Manufacturer Part Number

00000 MIL-DTL-27443

Associated Document(s) Line Item(s)

FD20601200522 0001

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Place of Perf Quantity (U/I) *ARO See Delivery

Note Below _ Req No / Pri

Required Period of Performance

+ TBD 1 EA

3,715

Proposed Period of Performance

+ TBD 1 EA

3,715

DELIVERY NOTE:

Deliveries shall begin no later than 30 days After Receipt of (ARO) funded order. The Government's minimum required delivery output is 1,167 pallets per month after six (6) months ramp-up period.

The following ramp-up schedule shall be applicable: 200 pallets per month 30 days ARO 400 pallets per month 60 days ARO 500 pallets per month 90 days ARO 700 pallets per month 120 days ARO 950 pallets per month 150 days ARO 1167 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be cited on each individual order.

ALTERNATIVE 2

INSURANCE POLICY

PROPOSAL D

MISSION ESSENTIAL QUANTITY (MEQ)

Bid D/Insurance Policy Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I See SubCLIN breakout

1 EA 96,000 EA

NSN: 1670-00-820-4896

PALLET, AIR CARGO, TYPE I, HCU 6/E

MEQ Repairs of 463L Pallet IAW PWS and specifications Manufacturer Part Number

00000 MIL-DTL-27443

Associated Document(s) Line Item(s)

FD20601200516 0004

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Place of Perf Quantity (U/I) *ARO See Delivery

Note Below _ Req No / Pri

Required Period of Performance

+ TBD 1 EA

96,000

Proposed Period of Performance

+ TBD 1 EA

96,000

DELIVERY NOTE:

Deliveries shall begin 30 days After Receipt of (ARO) funded order or reparable asset, whichever is later.

The Government's minimum required delivery output is 3,500 pallets per month.

The following ramp-up schedule shall be applicable: 1,000 pallets per month 30 days ARO 1,500 pallets per month 60 days ARO 2,000 pallets per month 90 days ARO 2,500 pallets per month 120 days ARO 3,000 pallets per month 150 days ARO 3,500 pallets per month 180 days ARO

SHIP TO NOTE:

TBD - The contractor shall contact the Item Manager for shipping instructions. POC information to be

0019AA

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #1 - General Inspection Without Repair

Associated Document(s) Line Item(s)

FD20601200516 0004

Item No.

0019AB

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Associated Document(s) Line Item(s)

FD20601200516 0005

Item No.

0019AC

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0006

Item No.

0019AD

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0007

Item No.

0019AE

Firm Fixed Price

Same as 0019 Above

REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0008

Item No.

0019AF

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0009

Item No.

0019AG

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #2 - Reuse Top & Bottom Skins. New Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0010

Item No.

0019AH

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0011

Item No.

0019AJ

Same as 0019 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0012

Item No.

0019AK

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0013

Item No.

0019AL

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0014

Item No.

0019AM

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0015

Item No.

0019AN

Same as 0019 Above REPAIR METHOD #3 - Reuse Bottom Skin. New Top Skin and Complete Core Plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0016

Item No.

0019AP

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0017

Item No.

0019AQ

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0018

Item No.

0019AR

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0019

Item No.

0019AS

Unit Price

Same as 0019 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0020

Item No.

0019AT

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace ONE Short Rail and ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0021

Item No.

0019AU

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #4 - Reuse Top Skin. New Bottom Skin and Complete Core plus Replace TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0022

Item No.

0019AV

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core.

Associated Document(s) Line Item(s)

FD20601200516 0023

0019AW

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail.

Associated Document(s) Line Item(s)

FD20601200516 0024

Item No.

0019AX

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Long Rail.

Associated Document(s) Line Item(s)

FD20601200516 0025

Item No.

0019AY

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Short Rails.

Associated Document(s) Line Item(s)

FD20601200516 0026

Item No.

0019AZ

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus ONE Short Rail and ONE Long Rail.

FD20601200516 0027

Item No.

0019BA

Firm Fixed Price Unit Price

Same as 0019 Above REPAIR METHOD #5 - New Top and Bottom Skins and Complete Core Plus TWO Long Rails.

Associated Document(s) Line Item(s)

FD20601200516 0028

Item No.

0019BB

Firm Fixed Price Unit Price

Same as 0019 Above Replacement of Ring Assemblies Associated Document(s) Line Item(s)

FD20601200516 0029

Item No.

0019BC

Firm Fixed Price Unit Price

Same as 0019…

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