FA8534-18-R-0015_FINAL.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601833753

5. SOLICITATION NUMBER

FA8534-18-R-0015

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -7350 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Philip N. Holt

8. OFFER DUE DATE/LOCAL

TIME

27NOV2018 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 333924

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

BUYER: Philip N. Holt/WNKAC philip.holt@us.af.mil Phone: (478) 222- 7350 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8534

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

USAF & FMS Requirements

Warranty

See RFP Provisions, "Section L - Proposal Requirements" and "Section M - Evaluation Basis for Award" for information relative to proposal preparation and the Government's evaluation methodology.

Proposals shall be submitted to address shown in block 9 by 3:30 PM, 27 Nov 2018 as reflected in block 8.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/24/2018, 9:05 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8534-18-R-0015

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide U-30 Tow Tractors (Class I and Class II) in accordance with the Commercial Item Description (CID) A-A-58026B and Continuation Sheet dated 12 March 2018 referenced in this document. This RFP will result in a requirements-type contract as defined in FAR 16.5. All clauses/provisions in the RFP and resultant contract are important and the offeror shall ensure that it has reviewed and understands each one.

The terms "pre-production unit", "first article unit" and "first production unit" are used interchangeably as their meanings are synoymous.

(b) See the RFP clause, “Pre-Production Unit Testing” for information relative to pre-production testing of the U-30 Tow Tractor Class I. See the RFP clause, “Delivery Schedule Requirements” for pertinent information relative to the Government’s required delivery for the U-30 Tow Tractor Class I pre-production unit and U-30 Tow Tractor Class I and Class II production units.

(c) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line items other than those already designated as “NSP” in the schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

(d) For Contract Line Item Numbers (CLINs) 0002, 0003, 1001, 1002, 2001, 2002, 3001, 3002, 4001 and 4002, the offeror shall propose quantity/price ranges up to the BEQ. The proposed quantity/price ranges shall reflect either

1) a range of 1 to the BEQ or 2) multiple quantity ranges up to the BEQ. Should multiple quantity ranges be proposed, such information shall be identified on Attachment 18, Quantity/Price Ranges. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 0002, 1001, 2001, etc. Proposed ranges shall cover all quantities from 1 EA to the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

(e) The quantities reflected in the Schedule represent the Government’s Best Estimated Quantities (BEQs) and do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract. See the "Evaluation Basis for Award" provision for detailed information on the Government method for calculating the total evaluated price (TEP).

(f) The National Stock Number (NSN) shown in the Schedule is assigned for authorization and procurement purposes only. The U-30 Tow Tractor, Class I and Class II will not be shipped under this NSN. Each offeror shall identify the part number that it intends to assign to the end item produced under the resulting contract.

Offeror’s proposed part number for the U-30 Tow Tractor, Class I is:_____________________

Offeror's proposed part number for the U-30 Tow Tractor, Class II is:_____________________

(g) The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS customer's Government Orders of FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

BASIC CONTRACT PERIOD. The prices in the Basic Contract Period shall be in effect from the effective date of the contract for a period of 12 months. Specific dates will be established upon award of the contract.

U-30 TOW TRACTOR PRE-PRODUCTION UNIT CLASS I

Item No.

Firm Fixed Price

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I; Pre-Production Unit Only IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

The contractor shall notify the contracting officer IAW the DD Form 1423, ELIN A001, no later than 30 calendar days prior to the test and inspection of the pre-production unit.

NOTE TO CONTRACTOR:

(a) The following must be accomplished before acceptance of pre-production unit:

Requirement Reference

Approved Test Procedures CLIN 0008 Approved Test/Inspection Report CLIN 0009 Approved 70% Technical Manuals CLIN 0014

(b) Government approval/acceptance of any requirement, plan/procedure, report, test report, manual, end items of whatever nature, pre-production units, production units, in short, of any deliverable under this contract of whatever nature, does not relieve the contractor of its obligations under the contract, does not constitute Government responsibility for defects in any of the aforesaid items, nor Government responsibility for any items' design, or constitute actual or constructive notice to the Government of defects, including latent defects. Any re-testing, re-drafting, re-writing, and/or additional efforts of whatever nature caused as a result of Government disapproval of any of the aforesaid items shall be at the sole cost of the contractor.

U-30 TOW TRACTOR PRE-PRODUCTION UNIT CLASS I

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001AA TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I; Pre-Production Unit Only IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 The first pre-production unit to be shipped in-place for inspection.

Associated Document(s) Line Item(s)

FD20601833753 0003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 1 EA *320 Calendar Days TBC

Proposed Delivery

A TBC 1 EA

U-30 TOW TRACTOR PRE-PRODUCTION UNIT CLASS I

NON-RECURRING COSTS

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

U-30 TOW TRACTOR PRE-PRODUCTION UNIT CLASS I

NON-RECURRING COSTS

0001AB TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I; Pre-Production Unit Only Non-recurring costs associated with CLIN 0001AA.

Associated Document(s) Line Item(s)

FD20601833753 0015

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

CLIN ACRN ACRN Total

0002 TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

FD20601833753 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 11 EA *180 Calendar Days TBC

Proposed

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

A TBC 11 EA

NOTE: The contractor's commercial technical manual and warranty will be shipped as pack-up data with each tow tractor.

U-30 TOW TRACTOR CLASS II PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 TB

NSN: 1740-00-253-4631 YW

U-30 Tow Tractor, Class II IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

FD20601833753 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 1 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 1 EA

NOTE: The contractor's commercial technical manual and warranty will be shipped as pack-up data with each tow tractor.

OPTIONAL ACCESSORIES

COAST GUARD BLUE PAINT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Coast Guard Blue Paint (Color 15182) Associated Document(s) Line Item(s)

FD20601833753 0004

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

COMMERCIAL GLOSS WHITE PAINT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Commercial Gloss White Paint Associated Document(s) Line Item(s)

FD20601833753 0005

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0006 TB

Heavy Duty Winterization Package, Type A IAW CID # A-A-58045B and Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

FD20601833753 0006

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work FLow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

REAR PLATFORM CONTROL PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0007 TB

Rear Platform Control Package Associated Document(s) Line Item(s)

FD20601833753 0007

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

DATA

TEST PROCEDURES

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008 TB

Test Procedures

ELIN: A001

IAW DD Form 1423 Attached Hereto Associated Document(s) Line Item(s)

FD20601833753 0008

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

DATA

TEST PROCEDURES

Required Delivery

I AW 1423 1 LO

Proposed Delivery

I AW 1423 1 LO

Government Notice of Approval/Disapproval 45 days

DATA

TEST/INSPECTION REPORT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0009 TB

Test/Inspection Report

ELIN: A002

IAW DD Form 1423 Attached Hereto Associated Document(s) Line Item(s)

FD20601833753 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

Government Notice of Approval/Disapproval 45 days

TECHNICAL REPORT STUDY/SERVICES

Item No.

Firm Fixed Price Quantity U/I Amount

DATA

TECHNICAL REPORT STUDY/SERVICES

1 LO Not Separately Priced

Technical Report Study/Services (Service Bulletins)

ELIN: A003

IAW DD Form 1423 Attached Hereto Associated Document(s) Line Item(s)

FD20601833753 0010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

I AW 1423 1 LO

DATA

PRODUCT BASELINE INDEX

Item No.

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

Product Baseline Index

ELIN: A004

IAW DD Form 1423 Attached Hereto Associated Document(s) Line Item(s)

FD20601833753 0011

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

DATA

PRODUCT BASELINE INDEX

Proposed Delivery

Government Notice of Approval/Disapproval 30 days

ENGINEERING CHANGE PROPOSAL

Item No.

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

Engineering Change Proposal

ELIN: A005

IAW DD Form 1423 Attached Hereto Associated Document(s) Line Item(s)

FD20601833753 0012

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

REQUEST FOR VARIANCE

Item No.

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

Request for Variance

ELIN: A006

IAW DD Form 1423 Attached Hereto

FD20601833753 0013

DATA

REQUEST FOR VARIANCE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0014 TB

Technical Manual Contract Requirements (TMCR)

TM-86-01Q

Set of review manuals (set is comprised of 2 copies). Manuals shall be shipped as packed-up data with each U-30 Tow Tractor Class I and Class II. Cost associated with this pack-up data shall be included in the unit price(s) proposed for CLINs 0002 and 0003 in the basic contract period and CLINs 1001, 1002, 2001, 2002, 3001, 3002, 4001 and 4002 in the option periods.

Associated Document(s) Line Item(s)

FD20601833753 0014

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: B Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

DATA

TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)

Proposed Delivery

I AW 1423 1 LO

NOTE:

(a) Offeror must submit one paper copy and one electronic copy of the manuals IAW Section 2, Part B of the TMCR 60 days prior to pre-production testing and inspection. Final delivery and acceptance of the technical data must be accomplished 60 days prior to shipment of any production unit hereunder unless prior written approval is obtained from the Government via the PCO.

(b) No production delivery acceptance will occur without completed and Government accepted technical manuals.

OPTION I. The prices in Option I shall be applicable for the 12 month period immediately following the effective dates set forth for the Basic contract period. Specific dates shall be established upon award of the contract.

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

Type / Ship To Quantity (U/I) *ARO IAW Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 12 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 12 EA

NOTE: The contractor's commercial technical manual and warranty will be shipped as pack-up data with each tow tractor.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 1740-00-253-4631 YW

U-30 Tow Tractor, Class II IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required

U-30 TOW TRACTOR CLASS II PRODUCTION UNITS

A TBC 1 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Coast Guard Blue Paint (Color 15182) Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

COMMERCIAL GLOSS WHITE PAINT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Commercial Gloss White Paint Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

13 EA

Heavy Duty Winterization Package, Type A IAW CID # A-A-58045B and Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

REAR PLATFORM CONTROL PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Rear Platform Control Package Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

DATA

TECHNICAL REPORT STUDY/SERVICES

Item No.

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

Technical Report Study/Services (Service Bulletins)

ELIN: A0003

IAW DD Form 1423 Attached Hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

DATA

TECHNICAL REPORT STUDY/SERVICES

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

I AW 1423 1 LO

OPTION II. The prices in Option II shall be applicable for the 12 month period immediately following the effective dates set forth for the Option I. Specific dates shall be established upon award of the contract.

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW Delivery

Schedule Requirements Clause

_ Req No / Pri

Required

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

A TBC 12 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 12 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 TB

NSN: 1740-00-253-4631 YW

U-30 Tow Tractor, Class II IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 1 EA *180 Calendar Days TBC

Proposed

A TBC 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Coast Guard Blue Paint (Color 15182) Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

COMMERCIAL GLOSS WHITE PAINT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Commercial Gloss White Paint Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

13 EA

Heavy Duty Winterization Package, Type A IAW CID # A-A-58045B and Continuation Sheet Dated 12 March 2018

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

REAR PLATFORM CONTROL PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Rear Platform Control Package Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

DATA

TECHNICAL REPORT STUDY/SERVICES

Item No.

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

Technical Report Study/Services (Service Bulletins)

ELIN: A0003

IAW DD Form 1423 Attached Hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed

DATA

TECHNICAL REPORT STUDY/SERVICES

I AW 1423 1 LO

OPTION III. The prices in Option III shall be applicable for the 12 month period immediately following the effective dates set forth for the Option II. Specific dates shall be established upon award of the contract.

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

3001 TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 12 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 12 EA

U-30 TOW TRACTOR CLASS II PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 TB

NSN: 1740-00-253-4631 YW

U-30 Tow Tractor, Class II IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 1 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

OPTIONAL ACCESSORIES

COAST GUARD BLUE PAINT

1 LO Not Separately Priced

Coast Guard Blue Paint (Color 15182) Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

COMMERCIAL GLOSS WHITE PAINT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Commercial Gloss White Paint Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

13 EA

Heavy Duty Winterization Package, Type A IAW CID # A-A-58045B and Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

REAR PLATFORM CONTROL PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Rear Platform Control Package Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

DATA

TECHNICAL REPORT STUDY/SERVICES

Item No.

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

Technical Report Study/Services (Service Bulletins)

ELIN: A0003

IAW DD Form 1423 Attached Hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

I AW 1423 1 LO

OPTION IV. The prices in Option IV shall be applicable for the 12 month period immediately following the effective dates set forth for the Option III. Specific dates shall be established upon award of the contract.

U-30 TOW TRACTOR CLASS I PRODUCTION UNITS

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

4001 TB

NSN: 1740-01-367-9485 YW

U-30 Tow Tractor, Class I IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 12 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 12 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

U-30 TOW TRACTOR CLASS II PRODUCTION UNITS

1 EA

CLIN ACRN ACRN Total

4002 TB

NSN: 1740-00-253-4631 YW

U-30 Tow Tractor, Class II IAW CID A-A-58026B and CID Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA TBC

Type / Ship To Quantity (U/I) *ARO IAW

Delivery Schedule Requirements Clause

_ Req No / Pri

Required Delivery

A TBC 1 EA *180 Calendar Days TBC

Proposed Delivery

A TBC 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Coast Guard Blue Paint (Color 15182) Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

OPTIONAL ACCESSORIES

COAST GUARD BLUE PAINT

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

COMMERCIAL GLOSS WHITE PAINT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

Commercial Gloss White Paint Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

HEAVY DUTY WINTERIZATION PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

13 EA

Heavy Duty Winterization Package, Type A IAW CID # A-A-58045B and Continuation Sheet Dated 12 March 2018 Associated Document(s) Line Item(s)

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

OPTIONAL ACCESSORIES

REAR PLATFORM CONTROL PACKAGE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Rear Platform Control Package

OPTIONAL ACCESSORIES

REAR PLATFORM CONTROL PACKAGE

TBC *TBC

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

DATA

TECHNICAL REPORT STUDY/SERVICES

Item No.

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

Technical Report Study/Services (Service Bulletins)

ELIN: A0003

IAW DD Form 1423 Attached Hereto

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

I AW 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

I AW 1423 1 LO

Proposed Delivery

I AW 1423 1 LO

NOTES APPLICABLE TO SCHEDULE:

a. CLINS are Firm-Fixed Price

b. TBC denotes "To Be Cited" for each individual delivery order issued hereafter.

c. Applicable Ship To, Mark For, Requisition Number, CLIN, ACRN, and ACRN Total will be identified on each individual delivery order issued hereafter.

d. The NSN's shown in the Schedule are assigned for authorization and procurement purposes only. The U-30 Tow Tractor, Class I and Class II, will not be shipped under these NSNs.

e. A commercial warranty will be provided with each U-30 Tow Tractor, Class I and II. In keeping with commercial terms found to be common in the general marketplace, the price of the warranty is included in the price of each U-30 Tow Tractor and is not separately priced.

f. See the clause titled, “Delivery Schedule Requirements” for pertinent information relative to Government’s required delivery for the U-30 Tow Tractor first production and production units.

g. The contractor shall request USAF Registration Numbers from the Item Manager no earlier than 90 days but no later than 60 days prior to shipment.

h. The term “days” denotes calendar days unless otherwise specified.

i. FAR clauses 52.216-21 and 252.216-7006 are applicable as follows for this solicitation. Firm dates will be provided at the time of award.

52.216-21 Requirements (Oct 1995) ((IAW FAR 16.506(d) (1))

(f) the Contractor shall not be required to make any deliveries under the contract after the completion of all orders placed on the contract.

(Applicable to all orders issued hereunder)

252.216-7006 Ordering (May 2011) ((IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from the effective date of the contract through the end of all contract option periods as specified in the schedule.

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

PRE-PRODUCTION UNIT TESTING (CLIN 0001):

a. Pre-production Unit testing is a requirement of this contract. Performance or other characteristics, which the first production unit must meet, and detailed technical data requirements for testing of the first production unit (including necessary data to be submitted) are as set forth in this solicitation and its attachments. The approved first production unit will not serve as a manufacturing standard. The first production unit, once accepted, will become part of the initial production quantities. All further units shall be produced to the same design using the same parts as the first production unit.

b. Test and Inspection Procedures (CLIN 0008): The Contractor shall submit the U-30 Tow Tractor, Class I, First Production unit test procedures required by line item 0008 within 45 days of contract award. Within 45 days after the Government receives the report, marked

TEST PROCEDURES, ELIN A001, the Contracting Officer shall notify the Contractor, in writing, of the approval, or disapproval. The notice of approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of disapproval shall cite reasons for the disapproval. The Contractor has 21 days to resubmit Test Procedures. The contractor shall notify the contracting officer and cognizant engineer IAW the DD Form 1423 no later than 30 calendar days prior to the test and inspection of the first production unit.

c. Test/Inspection Report (CLIN 0009): The Contractor shall submit the U-30 Tow Tractor, Class I, first production unit test/inspection report required by line item 0009 within 200 days after contract award. Within 45 days after the Government receives the report, marked TEST/INSPECTION REPORT, ELIN A002, the Contracting Officer shall notify the Contractor, in writing, of the approval, or disapproval. The Contractor has 21 days to resubmit Test/Inspection Report if disapproved.

d. If the Pre-production unit is disapproved, the Contractor, upon Government request, shall repeat any or all tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first production unit. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests/shipping following a notice of disapproval. The Contractor shall then conduct the tests and deliver another test/inspection report to the Government under the terms and conditions of the contract and within the time specified by the Government. The Government shall take action on this report within the time specified in the appropriate DD 1423. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

When the Government determines that a complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.

e. If the Contractor fails to deliver any first production report on time, or the Government disapproves any first production unit, the Contractor shall be deemed to have failed to make delivery within the meaning of FAR 52.212-4 (m), Termination for Cause.

f. In the event production units are ordered or options periods are exercised prior to first production unit approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before the first production unit approval, the costs thereof shall not be allocable to this contract for termination settlements if the contract is terminated for convenience of the Government.

g. The Contractor shall produce both the pre-production unit and the production quantity at the same facility. Any change in location or ownership of the plant where a previously qualified product was manufactured or performed requires reevaluation of the qualification. Under reevaluation, the Government can require that the product be recertified to include retesting to ensure that all processes, controls, test devices, etc. that are in place at the new location duplicate the previous location.

DELIVERY SCHEDULE REQUIREMENTS:

a. Pre-Production Unit: The Government will order the U-30 Tow Tractor, Class I, first production unit via CLIN 0001AA on the initial delivery order placed against this contract.

U-30 Tow Tractor, Class I, first production unit (CLIN 0001AA) shall be delivered no later than 320 calendar days after the effective date of the delivery order.

b. Class I Production Units: The U-30 Tow Tractor Class I Production units (CLINs 0002, 1001, 2001, 3001, and 4001) are the first 3 units ordered on the first delivery order issued for production units shall be delivered no later than 180 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 3, the contractor shall deliver at a rate of 3 units per 30-day period until such time that the ordered quantity is completely delivered. Subsequent delivery orders issued for U-30 Class I production units shall require the contractor to continue at a rate of 3 units per 30-day period until such time that the ordered quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are on order. The maximum output required per 30-day period is 3 units unless otherwise specified in the delivery order.

Class II Production Units: The U-30 Tow Tractor Class II Production units (CLINs 0003, 1002, 2002, 3002, and 4002) are the first 2 units ordered on the first delivery order issued for production units shall be delivered no later than 180 calendar days after the effective date of the delivery order. If the units identified on the first delivery order exceed 2, the contractor shall deliver at a rate of 2 units per 30-day period until such time that the ordered quantity is completely delivered. Subsequent delivery orders issued for U-30 Class II production units shall require the contractor to continue at a rate of 2 units per 30-day period until such time that the ordered quantity is completely delivered. Each delivery order will identify a specific delivery due date for the units that are on order. The maximum output required per 30-day period is 2 units unless otherwise specified in the delivery order.

NOTE: Should a delivery order include both Class I and Class II production units, the above delivery requirement applies.

* The offeror may propose a shorter duration for delivery as follows:

Pre-Production Unit:________________________________________

Production Units:

Class I: ________________________________________________

Class II:________________________________________________

** The offeror may propose a higher output per month as follows:

Class I: ________________________________________________

Class II:________________________________________________

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: I AW 1423

IAW DD FORM 1423 ATTACHED HERETO

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2018)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X _ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C.