RFP W56HZV20R0220.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

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 Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. 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 _________ 29. Award Of Contract: Ref. Offer 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.

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

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-20-R-0220 2020AUG26

KYLE PLUTSCHUCK (586)282-3534

KYLE.J.PLUTSCHUCK.CIV@MAIL.MIL

2020SEP10 04:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

X 100

336112

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 63

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 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

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KYLE PLUTSCHUCK

Buyer Office Symbol/Telephone Number: CCTA-APN-B/(586)282-3534

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Radar & Sensor

FMS REQUIREMENT

*** End of Narrative A0000 ***

This solicitation W56HZV-20-R-0220 is structured as a one-time procurement. These vehicles are in support of FMS (Foreign Military ________________

Sales) cases with Somalia.

As a result of the market research, this solicitation is a 100% Small Business Set Aside. _____________________________

This action is being executed as a commercial buy utilizing the www.beta.SAM.gov website, in accordance with (IAW) FAR Part 13.5, Simplified Procedures for Certain Commercial Items, in which an award will be made to one responsible offeror with the Lowest Total

Evaluated Price (see section M.1).

Administrative: Offerors shall ensure they submit model year, Toyota brand & model vehicles proposed with your company's/sub- ___________________ contractor's original (not internet) actual photo(s) with ballistic blanket material door and floor installation (with door trim and___________________________________ floor carpet removed), your contractor's actual contract numbers for those projects, and your ballistic blanket supplier's brochure stating they supply ballistic blanket material at the STANAG 2920 protection level, as defined in section H of this solicitation.

FAR 52.212-1(c) indicates a period for acceptance of offers for 30 calendar days from the receipt of offers; however, this proposal shall have a period for acceptance of offers for 60 calendar days.

Questions / Concerns: Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

AS7001

A.1 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date: __________________ _____

AS7040

A.2 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

AS7317

A.3 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

2 63

W56HZV-20-R-0220

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

*** END OF NARRATIVE A0001 ***

3 63

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 TOYOTA LC 4-DR P/U BALLISTIC

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

0001AA TOYOTA LAND CRUISER 4-DR PICKUP 23 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J598F476EH PRON AMD: 01

FMS COUNTRY/CASE: QE/UTA

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator ( QE-B-UTA) must be listed________ on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH7592329001 BXXUTA L 2

PROJ CD BRK BLK PT _______ __________

BQEH00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0120

4 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001AB TOYOTA LAND CRUISER 4-DR PICKUP 17 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J598F477EH PRON AMD: 01

FMS COUNTRY/CASE: QE/UTA

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (QE-B-UTA) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH7592329101 BXXUTA L 2

PROJ CD BRK BLK PT _______ __________

BQEH00

5 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 17 0120

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001BA TOYOTA LAND CRUISER 4-DR PICKUP 23 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F927EH PRON AMD: 01

FMS COUNTRY/CASE: QE/UFM

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (QE-B-UFM) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH7500929004 BXXUFM L BQEH00 2

6 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROJ CD BRK BLK PT _______ __________

BQEH00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0120

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001BB TOYOTA LAND CRUISER 4-DR PICKUP 2 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F928EH PRON AMD: 01

FMS COUNTRY/CASE: QE/UFM

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (QE-B-UFM) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

7 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH7500929104 BXXUFM L BQEH00 2

PROJ CD BRK BLK PT _______ __________

BQEH00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0120

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001CA TOYOTA LAND CRUISER 4-DR PICKUP 10 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F886EH PRON AMD: 01

FMS COUNTRY/CASE: DB/UBG

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (DB-B-UBG) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

8 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BDBB7501909001 TXXUBG L TDBB00 2

PROJ CD BRK BLK PT _______ __________

TDBB00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0120

FOB POINT: Origin

SHIP TO:

(TDBB00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0001DA TOYOTA LAND CRUISER 4-DR PICKUP 10 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TOYOTA 4-DR P/U BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F846EH PRON AMD: 01

FMS COUNTRY/CASE: DB/UOM

Toyota Land Cruiser 4-Door Pickup with ballistic blankets in accordance with Specification (Attachment

0001).

The exterior color shall be Flat Dark Olive Green. _____________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (DB-B-UOM) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

9 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BDBB7501609001 TXXUOM L TDBB00 2

PROJ CD BRK BLK PT _______ __________

TDBB00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0120

FOB POINT: Origin

SHIP TO:

(TDBB00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0002 TOYOTA LC AMBULANCE BALLISTIC

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

0002AA TOYOTA LAND CRUISER AMBULANCE 2 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC AMBULANCE BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J598F478EH PRON AMD: 01

10 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS COUNTRY/CASE: QE/UTA

Toyota Land Cruiser Ambulance with ballistic blankets in accordance with Specification (Attachment 0002).

The exterior color shall be Flat Dark Olive Green ______________________

(with red 'crescent' decals).____________________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (QE-B-UTA) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH7592329002 BXXUTA L 2

PROJ CD BRK BLK PT _______ __________

BQEH00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0120

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0002BA TOYOTA LAND CRUISER AMBULANCE 5 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC AMBULANCE BALLISTIC

CLIN CONTRACT TYPE:

11 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

PRON: J508F929EH PRON AMD: 01

FMS COUNTRY/CASE: QE/UFM

Toyota Land Cruiser Ambulance with ballistic blankets in accordance with Specification (Attachment 0002).

The exterior color shall be Flat Dark Olive Green ______________________

(with red 'crescent' decals).____________________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (QE-B-UFM) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH7500929005 BXXUFM L BQEH00 2

PROJ CD BRK BLK PT _______ __________

BQEH00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0120

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

12 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002CA TOYOTA LAND CRUISER AMBULANCE 2 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC AMBULANCE BALLISTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F887EH PRON AMD: 01

FMS COUNTRY/CASE: DB/UBG

Toyota Land Cruiser Ambulance with ballistic blankets in accordance with Specification (Attachment 0002).

The exterior color shall be Flat Dark Olive Green ______________________

(with red 'crescent' decals).____________________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (DB-B-UBG) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BDBB7501909002 TXXUBG L TDBB00 2

PROJ CD BRK BLK PT _______ __________

TDBB00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0120

FOB POINT: Origin

SHIP TO:

(TDBB00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

13 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0002DA TOYOTA LAND CRUISER AMBULANCE 2 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TOYOTA LC AMBULANCE BALLISTIC

PRON: J508F847EH PRON AMD: 01

FMS COUNTRY/CASE: DB/UOM

Toyota Land Cruiser Ambulance with ballistic blankets in accordance with Specification (Attachment 0002).

The exterior color shall be Flat Dark Olive Green ______________________

(with red 'crescent' decals).____________________________

The Contractor shall list the VIN/Serial number for each item in the receiving report. The FMS case designator (DB-B-UOM) must be listed on the shipping ________ label.

An extra set of shipping documents should be placed in the glove box of the vehicle, or taped to the interior of the vehicle.

Operator manual(s) shall be provided with every vehicle (in glove box) and written in English & ____________ __________

Arabic.______

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BDBB7501609002 TXXUOM L TDBB00 2

PROJ CD BRK BLK PT _______ __________

TDBB00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0120

FOB POINT: Origin

14 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(TDBB00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0003 TOYOTA LAND CRUISER SPARES

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

0003AA SPARE PARTS - TOYOTA LAND CRUISER 1 KT $ $ _________________________________ ______________ __________________

COMMODITY NAME: TOYOTA LAND CRUISER SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J598F564EH PRON AMD: 02

FMS COUNTRY/CASE: QE/UTA

Toyota Land Cruiser truck Spare Parts, in accordance with the contract Exhibit A, dated July 15, 2020.

Shipping document must be taped/affixed to the exterior of each pallet or shipping container of __ spares. The FMS case designator (QE-B-UTA) must be ________ listed on the shipping label.

An extra set of shipping documents should be placed in the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

15 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQEH759232D012 BXXUTA L 2

PROJ CD BRK BLK PT _______ __________

BQEH00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(BQEH00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ DAN CROWELL 252-61-974-2744

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0003CA SPARE PARTS - TOYOTA LAND CRUISER 1 KT $ $ _________________________________ ______________ __________________

COMMODITY NAME: TOYOTA LAND CRUISER SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F888EH PRON AMD: 01

FMS COUNTRY/CASE: DB/UBG

Toyota Land Cruiser truck Spare Parts, in accordance with the contract Exhibit C, dated July 15, 2020.

Shipping document must be taped/affixed to the exterior of each pallet or shipping container of __ spares. The FMS case designator (DB-B-UBG) must be ________ listed on the shipping label.

An extra set of shipping documents should be placed in the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BDBB750190D015 TXXUBG L TDBB00 2

PROJ CD BRK BLK PT _______ __________

TDBB00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

16 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 0120

FOB POINT: Origin

SHIP TO:

(TDBB00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

0003DA SPARE PARTS - TOYOTA LAND CRUISER 1 KT $ $ _________________________________ ______________ __________________

COMMODITY NAME: TOYOTA LAND CRUISER SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508F848EH PRON AMD: 01

FMS COUNTRY/CASE: DB/UOM

Toyota Land Cruiser truck Spare Parts, in accordance with the contract Exhibit D, dated July 15, 2020.

Shipping document must be taped/affixed to the exterior of each pallet or shipping container of __ spares. The FMS case designator (DB-B-UOM) must be ________ listed on the shipping label.

An extra set of shipping documents should be placed in the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BDBB750160D015 TXXUOM L TDBB00 2

PROJ CD BRK BLK PT _______ __________

TDBB00

17 63

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TDBB00) OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

MARK FOR: OFFICE OF SECURITY COOPERATION

U.S. MISSION TO SOMALIA

MAJ ADHIMA MILLER DSN 311-824-9025

SITE 6, MOGADISHU INTL AIRPORT

MOGADISHU, SOMALIA

18 63

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PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

D.1 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** END OF NARRATIVE D0001 ***

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PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

E.1 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: ____________________________________________

(Name) (CAGE #)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: _____________________________________________

(Name) (CAGE #)

(Address) (City) (State) (Zip)

E.2 FIRST PRODUCTION VEHICLE ACCEPTANCE

(a) First Production Vehicle Inspection (FPVI). At least 20 calendar days prior to submission of the First Production Vehicles for inspection, you shall notify the Administrative Contracting Officer, Procuring Contracting Officer, and the Product Quality Manager of the time and location of the inspection, so we may possibly witness and participate in the inspection. You shall make available to us any record of inspections and tests which have previously been conducted on the FPVI vehicles and their components.

\*\'B7

(b) FPVI Report. You shall document the results of the FPVI test in your own format. The results of the FPVI test shall be in sufficient detail for separate formulation of conclusions by interested parties not witnessing the test/inspection. You shall address deficiencies discovered and corrective actions taken.

\*\'B7

(c) FPVI Re-Inspection. If we reject the FPVI, you may be required at our option to repeat any or all of the FPVI. After notification of the additional inspection, you shall make any necessary changes, modifications, or repairs to the First Production

Vehicles. We have the option to select another production vehicle for FPVI in lieu of the original FPV. Upon completion of additional inspection(s), you shall again document the test results.

\*\'B7

(d) Vehicle Restoration. Upon completion of testing such as Shakedown Test, Product Verification Test and/or Follow-on Production

Test, you shall restore these vehicles to a like new condition.

*** END OF NARRATIVE E0001 ***

20 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

3 52.247-29 F.O.B. ORIGIN FEB/2006

4 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

5 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

6 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

7 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

8 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE __________________________

ITEM NO. QUANTITY WITHIN DAYS _______ ________

AFTER DATE OF

CONTRACT ________

0001AA 23 120

0001AB 17 120

0001BA 23 120

0001BB 2 120

0001CA 10 120

0001DA 10 120

0002AA 2 120

0002BA 5 120

0002CA 2 120

0002DA 2 120

0003AA 1 120

0003CA 1 120

0003DA 1 120

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

*NOTE: Accelerated delivery schedule is acceptable at no additional cost to the Government. _________________________________________________________________________________________

OFFERORS PROPOSED DELIVERY SCHEDULE ___________________________________

ITEM NO. QUANTITY WITHIN DAYS _______ ________

AFTER DATE OF

CONTRACT ________

0001AA ____ ____ ______

0001AB ____ ____ ______

0001BA ____ ____ ______

0001BB ____ ____ ______

0001CA ____ ____ ______

0001DA ____ ____ ______

0002AA ____ ____ ______

0002BA ____ ____ ______

0002CA ____ ____ ______

0002DA ____ ____ ______

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0003AA ____ ____ ______

0003CA ____ ____ ______

0003DA ____ ____ ______

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

9 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

CLINs 0001AA, 0001AB, 0001BA, 0001BB, 0001CA, & 0001DA: TOYOTA LAND CRUISER 4-DR PICKUPS (85 TOTAL VEHICLES)____________________________________________________________________________________________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify):_________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify):__________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLINs 0002AA, 0002BA, 0002CA, & 0002DA: TOYOTA LAND CRUISER AMBULANCES (11 TOTAL VEHICLES)__________________________________________________________________________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify):_________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify):__________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLINs 0003AA, 0003CA, & 0003DA: TOYOTA LAND CRUISER SPARE PARTS (3 DIFFERENT LOTS - 20 FT. ISO SHIPPING/STORAGE CONTAINERS FOR EACH LOT--_________________________________________________________________________________________________________________________________________

TO BE SUPPLIED BY CONTRACTOR____________________________

(1) To be completed by the offeror: ______________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (specify):_________;

23 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify):__________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft.;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ lbs.;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ lbs.;

(ix) Size of pallet/skid and contents _______ lbs. Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft.

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of Clause)

F.1 FOB POINT

Delivery on F.O.B. origin offers will be F.O.B. Carrier's equipment, wharf, or freight station, at the Government's option, at or near:

(1) Contractor's Plant: _______________________________________________ _______________________________________

(City) (State) (ZIP) (County)

(2) Subcontractor's Plant: _____________________________________________ _______________________________________

(City) (State) (ZIP) (County)

F.2 TRANSPORTATION DATA FOR FOB ORIGIN OFFERS

(a) Provide the following information for us to use in selecting the most favorable mode of shipment. We'll also use this information in our evaluation of transportation costs.

Offeror represents that: ________________________

(1) Facilities for shipping by rail

24 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(2) If rail facilities are not available at the F.O.B. point(s), the name and location of the nearest team track is:

(NAME) (LOCATION)

(3) Facilities for shipping by water

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(4) Facilities for shipping by motor

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(5) If there is a Contractor Reimbursable Loading Charge and you didn't include it in the offered unit price in Section B, please indicate it below, per unit:

RAIL: /Unit MOTOR: /Unit WATER: /Unit __________ __________ __________

CAUTION: Give the cost of Reimbursable Loading Charge (not already included in the offered Unit Price) on a per unit basis. The unit of measure is as indicated on the Schedule page (Section B), under the Unit Column.

(b) We will consider any charge listed above in the overall transportation evaluation of this solicitation. Unless you fill-in the above information for loading charges, we will consider all costs associated with loading to be included in the item price offered in

Section B. These costs include: (i) loading, (ii) blocking, (iii) bracing, (iv) drayage, (v) switching, or (vi) any other service necessary to effect delivery F.O.B. carrier's equipment you've indicated as available and we specify at time of shipment.

(c) If rail facilities aren't available at the designated F.O.B. point(s), rail won't be used unless directed by the Administrative

Contracting Officer (ACO). If the ACO tells you rail facilities will be used, we'll adjust the contract price by adding the loading charge filled in above for transportation to the nearest rail facility.

(d) If there is no fill in provided for an additional charge for rail shipment above (a)(5), the contractor agrees that the contract price already includes all charges for such shipments, therefore shipment by rail will result in any additional cost to the Government.

*** END OF NARRATIVE F0001 ***

25 63

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment…