M67854-13-R-5024_LCRTF_CPK.doc
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- Solicitation number
- M67854-13-R-5024
- Issued by
-
United States Marine Corps
About this file
M67854-13-R-5024 SF1449 Request for Proposal (RFP) for Light Capacity Rough Terrain Forklight (LCRTF) Crew Protection Kit (CPK).
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Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Armored Cab
FFP
In accordance with (IAW) Statement of Work (SOW) and Performance Specification (PS)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
Each
Armored Cab - production item
IAW SOW and PS
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
Each
Armored Cab - test asset
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AC
Each
Non-reoccurring development cost
IAW SOW 3.10.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AD
Each
Shipping Zone 1
Shipping to Washington, Oregon, and Idaho.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
Each
Shipping Zone 2
Shipping to California and Nevada.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
Each
Shipping Zone 3
Shipping to Montana, Wyoming, North Dakota,South Dakota, and Nebraska.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
Each
Shipping Zone 4
Shipping to Utah, Arizona, Colorado, and New Mexico.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AH
Each
Shipping Zone 5
Shipping to Minnesota, Wisconsin, Iowa and Michigan
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AJ
Each
Shipping Zone 6
Shipping to Kansas, Oklahoma, Missouri and Arkansas.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AK
Each
Shipping Zone 7
Shipping to Texas and Louisiana.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AL
Each
Shipping Zone 8
Shipping to Illinois, Indiana, Ohio and Kentucky.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AM
Each
Shipping Zone 9
Shipping to Tennessee, Mississippi, and Alabama.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AN
Each
Shipping Zone 10
Shipping to Maine, New Hampshire, Vermont, Rhode Island, New York, Massachusetts, and Connecticut.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AP
Each
Shipping Zone 11
Shipping to Pennsylvania, New Jersey, Delaware, Virginia, District of Columbia, Maryland, and West Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AQ
Each
Shipping Zone 12
Shipping to North Carolina, South Carolina, Georgia, and Florida.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
New Equipment Training
IAW SOW 5.3 and 5.4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AA
Each
New equipment training - CONUS
IAW SOW 5.4.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AB
Each
New equipment training - OCONUS
IAW SOW 5.4.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AC
Lot
NET for Product Qualification Testing
IAW SOW 5.4.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0002AD
Lot
NET for Limited User Evaluation
IAW SOW 5.4.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
New Equipment Training Package
IAW SOW 5.3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Safety Assessment Report (SAR)
IAW SOW 3.6.1.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Technical Data Package (TDP)
IAW SOW 3.7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Supply Support
IAW SOW 4.3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AA
Each
Provisioning Parts List
IAW SOW 4.4.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AB
Each
Long Lead Time Items List
IAW SOW 4.4.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0006AC
Each
Common and Bulk Items List
IAW SOW 4.4.6
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Engineering Data for Provisioning
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Critical Design Review (CDR)
IAW SOW 3.3.2.1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Test Readiness Review (TRR)
IAW SOW 3.3.2.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
System Verification Review (SVR)
IAW SOW 3.3.2.3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Production Readiness Review (PRR)
IAW SOW 3.3.2.4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Physical Configuration Audit (PCA)
IAW SOW 3.3.2.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Technical Manuals
IAW SOW 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AA
Each
Technical Manual Outline
IAW SOW 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AB
Each
Draft Technical Manual
IAW SOW 5.1.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AC
Each
Final Draft Technical Manual
IAW SOW 5.1.2/5.2.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AD
Each
Sign-Off Copy of Manual
IAW SOW 5.2.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0013AE
Each
Final Reproducible Copy (FRC)
IAW SOW 5.1.4/5.2.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Job Task Analysis
IAW SOW 5.3.3/5.3.5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Contractor Support to Gov. Testing
IAW SOW 3.10.2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lot
Transportability Report
IAW SOW 3.10.6/PS 3.10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Armored Cab
IAW Statement of Work and Purchase Specification
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AA
Each
Armored Cab - production item
IAW Statement of Work and Purchase Description
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AD
Each
Shipping Zone 1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AE
Each
Shipping Zone 2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AF
Each
Shipping Zone 3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AG
Each
Shipping Zone 4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AH
Each
Shipping Zone 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AK
Each
Shipping Zone 7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AL
Each
Shipping Zone 8
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AM
Each
Shipping Zone 9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AN
Each
Shipping Zone 10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AP
Each
Shipping Zone 11
Shipping to Pennsylvania, New Jersey, Delaware, Virginia, District of Columbia, Maryland, and West Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0101AQ
Each
Shipping Zone 12
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Armored Cab
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AA
Each
Armored Cab - production item
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AD
Each
Shipping Zone 1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AE
Each
Shipping Zone 2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AF
Each
Shipping Zone 3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AG
Each
Shipping Zone 4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AH
Each
Shipping Zone 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AJ
Each
Shipping Zone 6
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AK
Each
Shipping Zone 7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AL
Each
Shipping Zone 8
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AM
Each
Shipping Zone 9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AN
Each
Shipping Zone 10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AP
Each
Shipping Zone 11
Shipping to Pennsylvania, New Jersey, Delaware, Virginia, District of Columbia, Maryland, and West Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0201AQ
Each
Shipping Zone 12
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Armored Cab
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AA
Each
Armored Cab - production item
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AD
Each
Shipping Zone 1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AE
Each
Shipping Zone 2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AF
Each
Shipping Zone 3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AG
Each
Shipping Zone 4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AH
Each
Shipping Zone 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AJ
Each
Shipping Zone 6
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AK
Each
Shipping Zone 7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AL
Each
Shipping Zone 8
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AM
Each
Shipping Zone 9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AN
Each
Shipping Zone 10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AP
Each
Shipping Zone 11
Shipping to Pennsylvania, New Jersey, Delaware, Virginia, District of Columbia, Maryland, and West Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0301AQ
Each
Shipping Zone 12
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Each
Armored Cab
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AA
Each
Armored Cab - production item
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AD
Each
Shipping Zone 1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AE
Each
Shipping Zone 2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AF
Each
Shipping Zone 3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AG
Each
Shipping Zone 4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AH
Each
Shipping Zone 5
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AJ
Each
Shipping Zone 6
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AK
Each
Shipping Zone 7
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AL
Each
Shipping Zone 8
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AM
Each
Shipping Zone 9
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AN
Each
Shipping Zone 10
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AP
Each
Shipping Zone 11
Shipping to Pennsylvania, New Jersey, Delaware, Virginia, District of Columbia, Maryland, and West Virginia.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0401AQ
Each
Shipping Zone 12
NET AMT
CONTRACT SUMMARY
CONTRACT TYPE: Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (FFP ID/IQ) contract type.
CONTRACT MINIMUM/MAXIMUM: $30,000/$15M
PERIOD OF PERFORMANCE: The base period of performance for this contract shall be 12 months after the date of contract award, with four (4) ordering periods of 12 months each, for a total of 60 months.
ORDERING PERIODS: The ordering period shall be as follows:
The period of performance for this contract shall be 60 months beginning on the effective date of the contract with five (5) 12-month ordering periods. The period of performance for the five (5) 12-month ordering periods shall be as follows:
Ordering Period 1 performance period shall be 12 months beginning on the effective date of the contract.
Ordering Period 2 performance period shall be 12 months following Ordering Period 1.
Ordering Period 3 performance period shall be 12 months following Ordering Period 2.
Ordering Period 4 performance period shall be 12 months following Ordering Period 3.
Ordering Period 5 performance period shall be 12 months following Ordering Period 4.
PACKAGING INSTRUCTIONS: All packaging shall be in accordance with the Contractor’s best commercial practices and Statement of Work, as set forth in each delivery order. All data deliverables and correspondence shall be submitted to the Project Officer specified under Points of Contacts, identified after contract award.
DELIVERY/SHIPPING INSTRUCTIONS: Delivery and shipping information will be identified on each individual Delivery Order.
POINTS OF CONTACT:
| Title |
| Name |
| Address |
| Phone |
| Contracting Officer |
| Sharon Ward |
| 2200 Lester St. |
Quantico, VA 22134-5010 (703)
432- 3518 Sharon.ward@usmc.mil
| Contract Specialist |
| Mark Green |
| 2200 Lester St. |
Quantico, VA 22134-5010 (703)
432-3303 mark.c.green@usmc.mil
| Contract Specialist |
| TBD |
| 2200 Lester St. |
Quantico, VA 22134-5010 (703)
432- TBD
TBD
| Project Officer |
| TBD |
| 2200 Lester St. |
Quantico, VA 22134-5010 (703)
432- TBD
TBD
| Logistician |
| TBD |
| 2200 Lester St. |
Quantico, VA 22134-5010 (703)
432- TBD
TBD
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| Destination |
| Government |
| 0001AA |
| Destination |
| Government |
| Destination |
| Government |
| 0001AB |
| Destination |
| Government |
| Destination |
| Government |
| 0001AC |
| Destination |
| Government |
| Destination |
| Government |
| 0001AD |
| Destination |
| Government |
| Destination |
| Government |
| 0001AE |
| Destination |
| Government |
| Destination |
| Government |
| 0001AF |
| Destination |
| Government |
| Destination |
| Government |
| 0001AG |
| Destination |
| Government |
| Destination |
| Government |
| 0001AH |
| Destination |
| Government |
| Destination |
| Government |
| 0001AJ |
| Destination |
| Government |
| Destination |
| Government |
| 0001AK |
| Destination |
| Government |
| Destination |
| Government |
| 0001AL |
| Destination |
| Government |
| Destination |
| Government |
| 0001AM |
| Destination |
| Government |
| Destination |
| Government |
| 0001AN |
| Destination |
| Government |
| Destination |
| Government |
| 0001AP |
| Destination |
| Government |
| Destination |
| Government |
| 0001AQ |
| Destination |
| Government |
| Destination |
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| 0002 |
| Destination |
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| 0002AA |
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| 0002AB |
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PACKAGING/MARKING INSTRUCTIONS
1.1 Identification.
1.1.1 Parent End Item Data Plate Information. The contractor shall use MIL-STD-130, Figure 1, as a guide when developing the CPK data plate. The Parent End Item 2D matrix shall contain human and machine-readable markings and shall be no less than 1 cm wide and no less than 40% contrast. The minimum data plate information for the End Item is listed below:
a.
Nomenclature b.
National Stock Number (NSN) c.
Design Activity: (MFR ID Cage Code) d.
Serial Number: (VIN) e.
Government Ownership Designation: US Property f.
Contract Number g.
2-dimensional IUID data matrix h.
Unique Item Identifier (UII)
1.1.2 Sub Assembly Data Plate Information. The contractor shall utilize Construct 2 to create the Unique Item Identifier (UII). The Sub-Assembly 2D matrix shall contain human and machine-readable markings and shall be no less than 1 cm wide and no less than 40% contrast. All applications must be permanently affixed, and shall be human and machine-readable when the necessary space is available. For Sub-Assembly items without a data plate, the contractor shall refer to MIL-STD-130 to develop best business practices for a display of the data elements below:
a.
National Stock Number (NSN) b.
Part Number c.
Serial Number d.
Manufacturer Cage Code e.
2-dimensional IUID data matrix f.
Unique Item Identifier (UII)
1.1.3 Item Unique Identification. The contractor shall implement specific Item Unique Identification (IUID) marking, as defined in MIL-STD-130 and DFARS clause 252.211-7003. The IUID marking shall be incorporated into existing data plates when possible. Bar Coding and the two-dimensional IUID data matrix shall be machine-readable with common optical scanning devices and be accompanied by the corresponding human readable markings when practical. All 2D data matrix shall be permanently affixed and have the ability to withstand and perform within the same environmental conditions as the CPK. Whenever practical, the location of the marking on the item shall ensure its readability during normal operational use. All spare parts, secondary repairables and consumables that exceed $5,000 when purchased separately shall also be marked with the IUID prior to delivery to the Government.
1.1.4 Packaging. The contractor shall be responsible for preservation and packaging of the deliverables under the terms of this statement of work. Packaging data shall be developed in accordance with MIL-STD-2073-1 and all appendices for the End Item and all repairable components assigned Source, Maintenance and Recoverability (SMR) Codes PA, PB, PC, PD, PE and PG.
a.
Preservation and Packaging. Items scheduled for domestic shipment for immediate use shall be Preserved and Packaged (P&P’d) in accordance with the best commercial practices of ASTM D3951. Items scheduled for overseas shipment for immediate use shall be P&P’d in accordance with the best commercial practices of ASTM D3951, Export Requirements. Items scheduled for long-term storage, as identified by the Program Manager, shall be P&P’d in accordance with the level “A” requirements of MIL-STD-2073-1. Spare or repairable components, not declared to be Electrostatic Sensitive Devices (ESD) shall be P&P’d in accordance with the best commercial practices of ASTM D3951. Items declared to be ESD shall be P&P’d in accordance with the Level “A” requirements of MIL-STD-2073-1, Appendix J, Table J.Ia., Specialized Preservation Code "GX” and shall be packed into a reusable fast-pack container. Hazardous materials (HAZMAT) shall be P&P’d in accordance with the requirements of Federal Regulation 49CFR and the FED-STD-313.
b.
Classification and Data Development. The contractor shall classify the selected items as common, selective, or special in accordance with MIL-STD-2073-1, Appendix A, paragraph A.5.1, and shall develop data as required by MIL-STD-2073-1, Appendix E, paragraph E.4. The contractor shall provide logistics information sufficient for the Government to determine the adequacy of the data submitted.
c.
Validation. The contractor shall validate preservation processing and packaging for selective and special group items in accordance with MIL-STD-2073-1, Appendix F, and ASTM D4169-01e1, Assurance Level II, Acceptance Criteria 1, Distribution Cycle 18. Exceptions to validation requirements shall be as delineated in MIL-STD-2073-1, paragraph 5.6. The contractor shall report fully all steps taken during the validation process in accordance with ASTM D4169-01e1, Section 16.
d.
Development of Marking Requirements. Marking shall be in accordance with MIL-STD-129.
e.
Engineering Changes. In the event a Government approved Engineering Change Proposal (ECP) affects packaging design requirements for previously approved data, the contractor shall update the affected packaging data and submit it to the Government for approval.
1.2 Marking. Marking to be accomplished in accordance with MIL-STD-129P. Marking requirements for export shipments shall be in accordance with FAR Clause 52.247-4004.
PS PARA 5. PACKAGING. For acquisition purposes, the packaging requirements shall be as specified in the contract or order (see 6.2). When packaging of materiel is to be performed by
DoD or in-house contractor personnel, these personnel need to contact the responsible packaging activity to ascertain packaging requirements. Packaging requirements are maintained by the
Inventory Control Point’s packaging activities within the Military Service or Defense Agency, or within the military service’s system commands. Packaging data retrieval is available from the managing Military Department’s or Defense Agency’s automated packaging files, CD-ROM products, or by contacting the responsible packaging activity.
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| JAN 2012 |
| 52.204-7 |
| Central Contractor Registration |
| DEC 2012 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| AUG 2012 |
| 52.211-17 |
| Delivery of Excess Quantities |
| SEP 1989 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| FEB 2012 |
| 52.212-2 |
| Evaluation - Commercial Items |
| JAN 1999 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2012 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items |
| NOV 2012 |
| 52.216-18 |
| Ordering |
| OCT 1995 |
| 52.216-19 |
| Order Limitations |
| OCT 1995 |
| 52.216-22 |
| Indefinite Quantity |
| OCT 1995 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| NOV 2011 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--Central Contractor Registration |
| OCT 2003 |
| 52.232-99 (Dev) |
| Providing Accelerated Payment to Small Business Subcontractors (Deviation) |
| AUG 2012 |
| 52.233-1 |
| Disputes |
| JUL 2002 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.252-2 |
| Clauses Incorporated By Reference |
| FEB 1998 |
| 252.211-7000 |
| Acquisition Streamlining |
| OCT 2010 |
| 252.211-7003 |
| Item Identification and Valuation |
| JUN 2011 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 252.225-7013 |
| Duty-Free Entry |
| JUN 2012 |
| 252.227-7026 |
| Deferred Delivery Of Technical Data Or Computer Software |
| APR 1988 |
| 252.227-7027 |
| Deferred Ordering Of Technical Data Or Computer Software |
| APR 1988 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
CLAUSES INCORPORATED BY FULL TEXT
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2013)
(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components.
____ 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207).
(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.
(1) X 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (SEP 2011) (Section 847 of Pub. L. 110-181).
(2) ____ 252.203-7003, Agency Office of the Inspector General (DEC 2012)(section 6101 of Pub. L. 110-252, 41 U.S.C. 3509).
(3) ____ 252.205-7000, Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).
(4) ____ 252.219-7003, Small Business Subcontracting Plan (DoD Contracts) (AUG 2012) (15 U.S.C. 637).
(5) ____ 252.219-7004, Small Business Subcontracting Plan (Test Program) (JAN 2011) (15 U.S.C. 637 note).
(6)(i) ____ 252.225-7001, Buy American and Balance of Payments Program (DEC 2012) (41 U.S.C. chapter 83, E.O. 10582).
(ii) ____ Alternate I (OCT 2011) of 252.225-7001.
(7) ____ 252.225-7008, Restriction on Acquisition of Specialty Metals (MAR 2013) (10 U.S.C. 2533b).
(8) ____ 252.225-7009, Restriction on Acquisition of Certain Articles Containing Specialty Metals (MAR 2013) (10 U.S.C. 2533b).
(9) ____ 252.225-7012, Preference for Certain Domestic Commodities (FEB 2013) (10 U.S.C. 2533a).
(10) ____ 252.225-7015, Restriction on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).
(11) ____ 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings (JUN 2011) (Section 8065 of Pub. L. 107-117 and the same restriction in subsequent DoD appropriations acts).
12) ____ 252.225-7017, Photovoltaic Devices (DEC 2012) (Section 846 of Pub. L. 111-383).
13)(i) X 252.225-7021, Trade Agreements (DEC 2012) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).
(ii) ____ Alternate I (OCT 2011) of 252.225-7021.
(iii) ____ Alternate II (OCT 2011) of 252.225-7021.
(14) ____ 252.225-7027, Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).
(15) ____ 252.225-7028, Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755).
(16)(i) ____ 252.225-7036, Buy American Act—Free Trade Agreements—Balance of Payments Program (DEC 2012) (41 U.S.C. chapter 83 and 19 U.S.C. 3301 note).
(ii) X Alternate I (JUN 2012) of 252.225-7036.
(iii) ____ Alternate II (NOV 2012) of 252.225-7036.
(iv) ____ Alternate III (JUN 2012) of 252.225-7036.
(v) ____ Alternate IV (NOV 2012) of 252.225-7036.
(vi) ____Alternate V (NOV 2012) of 252.225-7036.
(17) ____ 252.225-7038, Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534(a)(3)).
(18) ____ 252.225-7039, Contractors Performing Private Security Functions (JUN 2012) (Section 862 of Pub. L. 110-181, as amended by section 853 of Pub. L. 110-417 and sections 831 and 832 of Pub. L. 111-383).
(19) ____ 252.226-7001, Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar sections in subsequent DoD appropriations acts).
(20) ____ 252.227-7013, Rights in Technical Data--Noncommercial Items (FEB 2012), if applicable (see 227.7103-6(a)).
(21) ____ 252.227-7015, Technical Data—Commercial Items (DEC 2011) (10 U.S.C. 2320).
(22) ____ 252.227-7037, Validation of Restrictive Markings on Technical Data (JUN 2012), if applicable (see 227.7102-4(c)))(10 U.S.C. 2321).
(23) X 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227).
(24) ____ 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of Pub. L. 111-84)
(25) ____ 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375).
(26) X 252.243-7002, Requests for Equitable Adjustment (DEC 2012) (10 U.S.C. 2410).
(27) X 252.246-7004, Safety of Facilities, Infrastructure, and Equipment For Military Operations (OCT 2010) (Section 807 of Pub. L. 111-84).
(28) ____ 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010) (Section 884 of Pub. L. 110-417).
(29)(i) ____ 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(ii) ____ Alternate I (MAR 2000) of 252.247-7023.
(iii) ____ Alternate II (MAR 2000) of 252.247-7023.
(iv) ____ Alternate III (MAY 2002) of 252.247-7023.
(30) ____ 252.247-7024, Notification of Transportation of Supplies by Sea (MAR (2000) (10 U.S.C. 2631).
(31) ____ 252.247-7027, Riding Gang Member Requirements (OCT 2011) (Section 3504 of Pub. L. 110-417).
c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:
(1) 252.225-7039, Contractors Performing Private Security Functions (JUN 2012) (Section 862 of Pub. L. 110-181, as amended by section 853 of Pub. L. 110-417 and sections 831 and 832 of Pub. L. 111-383).
2) 252.227-7013, Rights in Technical Data--Noncommercial Items (FEB 2012), if applicable (see 227.7103-6(a)).
(3) 252.227-7015, Technical Data--Commercial Items (DEC 2011), if applicable (see 227.7102-4(a)).
(4) 252.227-7037, Validation of Restrictive Markings on Technical Data (JUN 2012), if applicable (see 227.7102-4(c)).
(5) 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (NOV 2010) (Section 1038 of Pub. L. 111-84).
(6) 252.237-7019, Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375).
(7) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (SEP 2010) (Section 884 of Pub. L. 110-417).
(8) 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).
(9) 252.247-7024, Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).
(End of clause)
LIST OF ATTACHMENTS
Attachment A: LCRTF CPK Statement of Work (.doc)
Attachment B: LCRTF CPK Performance Specification (.doc)
Attachment C: LCRTF CPK Price Submission Worksheet (.xls)
Attachment D: Restricted Appendix Attachment E: Addendum to FAR Clause 52.212-1 “Instructions to Offerors” (.doc)
Attachment F: Addendum to FAR Clause 52.212-2 “Evaluation – Commerical Items” (.doc)
Attachment G: Past Performance Survey Form (.doc)
Attachment H: LCRTF CPK SOW/PS Matrix (.xls) Attachment I: Unarmored Cab Parts List (.xls)
Attachment J: DD254 (.pdf)
File details come from the government source that posted it. Updated .