SP3300-12-R-0012.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 See Schedule

1. REQUISITION NUMBER

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

SP3300-12-R-0012

5. SOLICITATION NUMBER

2012 JUN 01

6. SOLICITATION ISSUE

DATE

Kimberly LeCates PNNAB56

a. NAME

Phone: 717-770-6434

b. TELEPHONE NUMBER (No Collect calls)

2012 JUL 02

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY CODE SP3300

DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

USA

10. THIS ACQUISITION IS

100UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8 (A)

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

811310NAICS:

500 EmploSIZE STANDARD:

11. DELIVERYFOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

PAS: None

17a. CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

TELEPHONE NO.

18a. PAYMENT WILL BE MADE BY CODE

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See Schedule

(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

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

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

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

SEE SCHEDULE

121PAGE 1 OF

03:00 PM

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE ADDENDUM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

COMPLETE PARTIAL FINAL

STANDARD FORM 1449 (REV. 3/2005) BACK

36. PAYMENT

PARTIAL FINAL

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE 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

CORRECT FOR

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

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

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

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42b. RECEIVED AT (Location)

CONTINUED ON NEXT PAGE

GENERAL OVERVIEW

Note: The following project description is for the purpose of general information and is not intended to include and describe every feature of the requirement or to define the Statement of Work.

1. This Request for Proposal is being issued to establish a hybrid firm fixed price and time and materials contract for all labor and materials necessary to perform maintenance service which shall include three types of service: Preventive Maintenance (PM) scheduled, on call Remedial Maintenance (RM) unscheduled, and monthly Battery Maintenance on Government owned equipment located at DLA Distribution and DLA Disposition Corpus Christi, TX. Equipment includes, but is not limited to, material handling equipment (MHE), motor vehicles (wheeled or tracked), off highway utility vehicles, welders, scissor lifts, warehouse sweepers, generators, and other miscellaneous type vehicles. These services shall be performed in accordance with the Statement of Work provided as Attachment 1.

Wage Determination No. 2005-2507, Rev. 12 dated 13 June 2011 applies to this acquisition. All relevant labor under this effort will be in accordance with the Service Contract Act.

2. PERIOD OF PERFORMANCE: In accordance with Attachment 1, Statement of Work, the period of performance for this contract action will be one base year and two one-year option periods beginning September 1, 2010.

Base Year: 1 September 2012 – 31 August 2013 Option Year One: 1 September 2013 – 31 August 2014 Option Year Two: 1 September 2014 – 31 August 2015

3. CENTRAL CONTRACTOR REGISTRATION (CCR): As stated in referenced FAR 52.212-1 Instructions to Offerors – Commercial Items, Paragraph (k), a prospective awardee shall be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and approval confirmation requirements via the internet at http//www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.

4. INSURANCE: Any required insurance certifications must be submitted to the Contracting Officer within ten

(10) days after the date of contract award as referenced in FAR 52.228-5 and DLAD 52.228-9000.

5. PROPOSAL DUE DATE, TIME, LOCATION

The proposal is due on July 6, 2012, at 3:00 PM EST. THE PROPOSAL SHALL BE SUBMITTED IN ACCORDANCE WITH ATTACHMENT 8, ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS, AT THE FOLLOWING ADDRESS:

DLA Distribution J7, ATTN: Margaret K. Ross, J Avenue, Building 404, New Cumberland, PA 17070

6. INVOICING PROCEDURES

Invoices shall be submitted to the Acquisition Operations office for review and certification via one (1) of the following methods: MAIL TO: DLA Distribution, Acquisition Operations (DDC-AB) 2001 Mission Drive, Bldg 404 New Cumberland, PA 17070-5000 ATTN: Ms. Kimberly LeCates, FAX TO: 717-770-7244 – ATTN: Kimberly LeCates EMAIL TO: Kimberly.lecates@dla.mil After review and certification by the Government, invoices will be forwarded to the Defense Finance and Accounting Service (DFAS) for payment.

The Government is not soliciting for the “same old way” of doing business. The Government encourages proposals that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices. Therefore, your assistance is requested in reducing prices and improving our buying processes.

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Monthly Battery Maintenance Services in accordance with paragraph 3.0 in the Statement of Work (SOW) for DLA Distribution CorpusChristi, Texas

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 J039-V00007100 12 MO $ ________________ $ ________________

BATTERY

MAINTENANCE

SERVICES

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/01/2012 - 08/31/2013

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0044906068 0001 N/A N/A N/A 02/16/2012

SUPPLIES/SERVICES:

Tire Repair

0002 DLA DISTRIBUTION N/A N/A N/A N/A

CORPUS CHRISTI

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

SUPPLY/SERVICE: CONT'D

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Truck aircraft k-loader

0002AA J039-V00007100 1 UN $ ________________ $ ________________

TRUCK AIRCRAFT

K-LOADER

Scooter 3 or 4 wheel electric

0002AB J039-V00007100 12 UN $ ________________ $ ________________

SCOOTER 3 OF 4

WHEEL ELECTRIC

SUPPLY/SERVICE: J039-V00007100 CONT'D

Tractor whse electric srt 2000

0002AC J039-V00007100 1 UN $ ________________ $ ________________

TRACTOR WHSE

SLECTRIC SRT 2000

Tractor whse gas prt 7500

0002AD J039-V00007100 1 UN $ ________________ $ ________________

TRACTOR WHSE GAS

PRT 7500

Forklift dsl prt 10k sideloader

0002AE J039-V00007100 1 UN $ ________________ $ ________________

FORKLIFT DSL PRT

1OK SIDELOADER

Forklift dpt 15k

0002AF J039-V00007100 1 UN $ ________________ $ ________________

FORKLIFT DPT 15K

Forklift dsl prt 6k

0002AG J039-V00007100 14 UN $ ________________ $ ________________

6K

Forklift propane 4k/6k prt/srt

0002AH J039-V00007100 10 UN $ ________________ $ ________________

FORKLIFT PROPANE

4K/6K PRT/SRT

Forklift electric

0002AJ J039-V00007100 1 UN $ ________________ $ ________________

FORKLIFT ELECTRIC

Trailer semi flatbed 10-25 ton

0002AK J039-V00007100 2 UN $ ________________ $ ________________

TRAILER SEMI

FLATBED 10-25 TON

PERIOD OF PERFORMANCE: 07/01/2012 - 08/31/2013

Stock selector electric

0002AL J039-V00007100 14 UN $ ________________ $ ________________

STOCK SELECTOR

ELECTRIC

Turret Truck wire guided

0002AM J039-V00007100 5 UN $ ________________ $ ________________

TURRET TRUCK WIRE

GUIDED

Generators portable

0002AN J039-V00007100 5 UN $ ________________ $ ________________

GENERATORS

PORTABLE

Crane

0002AP J039-V00007100 8 UN $ ________________ $ ________________

CRANE

Pallet jack manual

0002AQ J039-V00007100 5 UN $ ________________ $ ________________

PALLET JACK MANUAL

Pallet jack electric

0002AR J039-V00007100 1 UN $ ________________ $ ________________

PALLET JACK

Trailer warehouse

0002AS J039-V00007100 100 UN $ ________________ $ ________________

TRAILER WAREHOUSE

Sweeper warehouse floor

0002AT J039-V00007100 1 UN $ ________________ $ ________________

SWEEPER WAREHOUSE

FLOOR

Ramps dock to ground

0002AU J039-V00007100 3 UN $ ________________ $ ________________

RAMPS DOCK TO

GROUND

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002AA N/A N/A N/A N/A N/A 02/16/2012

0002AB N/A N/A N/A N/A N/A 02/16/2012

0002AC N/A N/A N/A N/A N/A 02/16/2012

0002AD N/A N/A N/A N/A N/A 02/16/2012

0002AE N/A N/A N/A N/A N/A 02/16/2012

0002AF N/A N/A N/A N/A N/A 02/16/2012

0002AG N/A N/A N/A N/A N/A 02/16/2012

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002AH N/A N/A N/A N/A N/A 02/16/2012

0002AJ N/A N/A N/A N/A N/A 02/16/2012

0002AK N/A N/A N/A N/A N/A 02/16/2012

0002AL N/A N/A N/A N/A N/A 02/16/2012

0002AM N/A N/A N/A N/A N/A 02/16/2012

0002AN N/A N/A N/A N/A N/A 02/16/2012

0002AP N/A N/A N/A N/A N/A 02/16/2012

0002AQ N/A N/A N/A N/A N/A 02/16/2012

0002AR N/A N/A N/A N/A N/A 02/16/2012

0002AS N/A N/A N/A N/A N/A 02/16/2012

0002AT N/A N/A N/A N/A N/A 02/16/2012

0002AU N/A N/A N/A N/A N/A 02/16/2012

SUPPLIES/SERVICES:

0003 DLA DISPOSITION N/A N/A N/A N/A

SERVICES CORPUS

CHRISTI

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Loader front end

0003AA J039-V00007100 1 UN $ ________________ $ ________________

LOADER FRONT END

Forklift dsl prt 4k

0003AB J039-V00007100 1 UN $ ________________ $ ________________

4K

Forklift dsl prt 15k (replaced the 6k-EJON 0y1907)

0003AC J039-V00007100 1 UN $ ________________ $ ________________

15K

0003AD J039-V00007100 1 UN $ ________________ $ ________________

SCOOTER 3 OR 4

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003AA 0044730625 0001 N/A N/A N/A 02/02/2012

0003AB N/A N/A N/A N/A N/A 02/02/2012

0003AC N/A N/A N/A N/A N/A 02/02/2012

0003AD N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0004 DLA DISTRIBUTION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

0004AA J039-V00007100 1 UN $ ________________ $ ________________

0004AB J039-V00007100 12 UN $ ________________ $ ________________

0004AC J039-V00007100 1 UN $ ________________ $ ________________

ELECTRIC SRT 2000

0004AD J039-V00007100 1 UN $ ________________ $ ________________

0004AE J039-V00007100 1 UN $ ________________ $ ________________

10K SIDELOADER

0004AF J039-V00007100 1 UN $ ________________ $ ________________

0004AG J039-V00007100 14 UN $ ________________ $ ________________

0004AH J039-V00007100 10 UN $ ________________ $ ________________

4K/6K/ PRT/SRT

0004AJ J039-V00007100 1 UN $ ________________ $ ________________

0004AK J039-V00007100 2 UN $ ________________ $ ________________

0004AL J039-V00007100 14 UN $ ________________ $ ________________

0004AM J039-V00007100 5 UN $ ________________ $ ________________

0004AN J039-V00007100 5 UN $ ________________ $ ________________

0004AP J039-V00007100 8 UN $ ________________ $ ________________

0004AQ J039-V00007100 5 UN $ ________________ $ ________________

0004AR J039-V00007100 1 UN $ ________________ $ ________________

0004AS J039-V00007100 100 UN $ ________________ $ ________________

TRAILOR WAREHOUSE

0004AT J039-V00007100 1 UN $ ________________ $ ________________

0004AU J039-V00007100 3 UN $ ________________ $ ________________

Battery chargers 24-28 volts

0004AV J039-V00007100 31 UN $ ________________ $ ________________

BATTERY CHARGERS

24-28 VOLTS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004AA N/A N/A N/A N/A N/A 02/16/2012

0004AB N/A N/A N/A N/A N/A 02/16/2012

0004AC N/A N/A N/A N/A N/A 02/16/2012

0004AD N/A N/A N/A N/A N/A 02/16/2012

0004AE N/A N/A N/A N/A N/A 02/16/2012

0004AF N/A N/A N/A N/A N/A 02/16/2012

0004AG N/A N/A N/A N/A N/A 02/16/2012

0004AH N/A N/A N/A N/A N/A 02/16/2012

0004AJ N/A N/A N/A N/A N/A 02/16/2012

0004AK N/A N/A N/A N/A N/A 02/16/2012

0004AL N/A N/A N/A N/A N/A 02/16/2012

0004AM N/A N/A N/A N/A N/A 02/16/2012

0004AN N/A N/A N/A N/A N/A 02/16/2012

0004AP N/A N/A N/A N/A N/A 02/16/2012

0004AQ N/A N/A N/A N/A N/A 02/16/2012

0004AR N/A N/A N/A N/A N/A 02/16/2012

0004AS N/A N/A N/A N/A N/A 02/16/2012

0004AT N/A N/A N/A N/A N/A 02/16/2012

0004AU N/A N/A N/A N/A N/A 02/16/2012

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004AV N/A N/A N/A N/A N/A 02/16/2012

SUPPLIES/SERVICES:

0005 DLA DISPOSITION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2013 AUG 31

0005AA J039-V00007100 1 UN $ ________________ $ ________________

0005AB J039-V00007100 1 UN $ ________________ $ ________________

0005AC J039-V00007100 1 UN $ ________________ $ ________________

SUPPLIES/SERVICES: J039-V00007100

0005AD J039-V00007100 1 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005AA N/A N/A N/A N/A N/A 02/02/2012

0005AB N/A N/A N/A N/A N/A 02/02/2012

0005AC N/A N/A N/A N/A N/A 02/02/2012

0005AD N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0006 IN CONJUNCTION N/A N/A N/A N/A

WITH REMEDIAL

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Labor to perform equipment repair in conjunction with Remedial Maintenance. The number of hours shown is an estimate only.Contractor will only be paid for the actual number of hours worked.

0006AA J039-V00007100 DLA 3,625 HR $ ________________ $ ________________

DISTRIBUTION

PRICING TERMS: Time and Material

ITEM DESCRIPTION:

Labor to perform equipment repair in conjunction with Remedial Maintenance. The number of hours shown is an estimate only.Contractor will only be paid for the actual number of hours worked.

0006AB J039-V00007100 DLA 25 HR $ ________________ $ ________________

DISPOSITION

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006AA N/A N/A N/A N/A N/A 02/16/2012

0006AB N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0007 REPAIR IN N/A N/A N/A N/A

CONJUNCTION WITH

RM SERVICES

FOB: DESTINATION DELIVERY DATE:

Replacement Parts required for equipment repairs in conjunction with Remedial Maintenance. The estimated dollars shown is anestimate only. Contractor will be paid for the actual dollars used.

0007AA J039-V00007100 DLA 152,000 UN $ ________________ $ ________________

ITEM DESCRIPTION:

Replacement Parts required for equipment repairs in conjunction with Remedial Maintenance. The estimated dollars shown isanestimate only. Contractor will be paid for the actual dollars used.

0007AB J039-V00007100 DLA 10,000 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007AA N/A N/A N/A N/A N/A 02/16/2012

0007AB N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0008 Off-Site Drayage N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Off-Site Drayage Costs

0008AA J039-V00007100 DLA 600 UN $ ________________ $ ________________

Off-Site Drayage Costs

0008AB J039-V00007100 DLA 200 UN $ ________________ $ ________________

DISPOSITION

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008AA N/A N/A N/A N/A N/A 02/16/2012

0008AB N/A N/A N/A N/A N/A 02/02/2012

Monthly Battery Maintenance Services in accordance with paragraph 3.0 in the Statement of Work (SOW) for DLA Distribution CorpusChristi, Texas

1001 J039-V00007100 12 MO $ ________________ $ ________________

BATTERY

SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 09/01/2013 - 08/31/2014

ITEM PR PRLI PR PRLI Material Need Ship Date .

1001 N/A N/A N/A N/A N/A N/A

SUPPLIES/SERVICES:

1002 DLA DISTRIBUTION N/A N/A N/A N/A

FOB: DESTINATION DELIVERY DATE:

1002AA J039-V00007100 1 UN $ ________________ $ ________________

1002AB J039-V00007100 12 UN $ ________________ $ ________________

1002AC J039-V00007100 1 UN $ ________________ $ ________________

1002AD J039-V00007100 1 UN $ ________________ $ ________________

1002AE J039-V00007100 1 UN $ ________________ $ ________________

1002AF J039-V00007100 1 UN $ ________________ $ ________________

1002AG J039-V00007100 14 UN $ ________________ $ ________________

1002AH J039-V00007100 10 UN $ ________________ $ ________________

1002AJ J039-V00007100 1 UN $ ________________ $ ________________

1002AK J039-V00007100 2 UN $ ________________ $ ________________

1002AL J039-V00007100 14 UN $ ________________ $ ________________

1002AM J039-V00007100 5 UN $ ________________ $ ________________

1002AN J039-V00007100 5 UN $ ________________ $ ________________

1002AP J039-V00007100 8 UN $ ________________ $ ________________

1002AQ J039-V00007100 5 UN $ ________________ $ ________________

1002AR J039-V00007100 1 UN $ ________________ $ ________________

1002AS J039-V00007100 100 UN $ ________________ $ ________________

1002AT J039-V00007100 1 UN $ ________________ $ ________________

1002AU J039-V00007100 3 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

1002AA N/A N/A N/A N/A N/A N/A

1002AB N/A N/A N/A N/A N/A N/A

1002AC N/A N/A N/A N/A N/A N/A

1002AD N/A N/A N/A N/A N/A N/A

1002AE N/A N/A N/A N/A N/A N/A

1002AF N/A N/A N/A N/A N/A N/A

1002AG N/A N/A N/A N/A N/A N/A

1002AH N/A N/A N/A N/A N/A N/A

1002AJ N/A N/A N/A N/A N/A N/A

1002AK N/A N/A N/A N/A N/A N/A

1002AL N/A N/A N/A N/A N/A N/A

1002AM N/A N/A N/A N/A N/A N/A

1002AN N/A N/A N/A N/A N/A N/A

1002AP N/A N/A N/A N/A N/A N/A

1002AQ N/A N/A N/A N/A N/A N/A

1002AR N/A N/A N/A N/A N/A N/A

1002AS N/A N/A N/A N/A N/A N/A

1002AT N/A N/A N/A N/A N/A N/A

1002AU N/A N/A N/A N/A N/A N/A

SUPPLIES/SERVICES:

1003 DLA DISPOSITION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

1003AA J039-V00007100 1 UN $ ________________ $ ________________

1003AB J039-V00007100 1 UN $ ________________ $ ________________

1003AC J039-V00007100 1 UN $ ________________ $ ________________

1003AD J039-V00007100 1 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

1003AA N/A N/A N/A N/A N/A N/A

1003AB N/A N/A N/A N/A N/A N/A

1003AC N/A N/A N/A N/A N/A N/A

1003AD N/A N/A N/A N/A N/A N/A

SUPPLIES/SERVICES:

1004 DLA DISTRIBUTION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

1004AA J039-V00007100 1 UN $ ________________ $ ________________

1004AB J039-V00007100 12 UN $ ________________ $ ________________

WHELL ELECTRIC

1004AC J039-V00007100 1 UN $ ________________ $ ________________

1004AD J039-V00007100 1 UN $ ________________ $ ________________

1004AE J039-V00007100 1 UN $ ________________ $ ________________

1004AF J039-V00007100 1 UN $ ________________ $ ________________

1004AG J039-V00007100 14 UN $ ________________ $ ________________

1004AH J039-V00007100 10 UN $ ________________ $ ________________

1004AJ J039-V00007100 1 UN $ ________________ $ ________________

1004AK J039-V00007100 2 UN $ ________________ $ ________________

1004AL J039-V00007100 14 UN $ ________________ $ ________________

1004AM J039-V00007100 5 UN $ ________________ $ ________________

1004AN J039-V00007100 5 UN $ ________________ $ ________________

1004AP J039-V00007100 8 UN $ ________________ $ ________________

1004AQ J039-V00007100 5 UN $ ________________ $ ________________

1004AR J039-V00007100 1 UN $ ________________ $ ________________

1004AS J039-V00007100 100 UN $ ________________ $ ________________

1004AT J039-V00007100 1 UN $ ________________ $ ________________

PERIOD OF PERFORMANCE: 09/01/2013 -