SPRBL122R0023.pdf

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Attached to
AMMPS Spares - Generators Sets Federal contract opportunity
Solicitation number
SPRBL1-22-R-0023
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is a solicitation for an indefinite-delivery, indefinite-quantity contract to purchase spare parts to support the Advanced Medium Mobile Power Source. The Defense Logistics Agency Land at Aberdeen is seeking proposals for 16 national stock numbered items across 10 contract line items. The proposed contract would have a five-year base period and a five-year option period, with a minimum value of $30,000 and maximum value of $75,000,000. The solicitation specifies pricing should be submitted using an attached pricing spreadsheet. The only approved source for the items is Cummins Power Generation, and technical documentation is subject to International Traffic in Arms Regulations. Proposals are due by October 31, 2022.

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Other files for this federal contract opportunity

Other files attached to AMMPS Spares - Generators Sets, newest first.
File Type Posted
Exhibit B - SPI AG00000605C.pdf PDF
Attachment 0001 - Pricing Spreadsheet.xlsx XLSX spreadsheet
Attachment 0002 - Delivery Schedule.xlsx XLSX spreadsheet
Exhibit A - Technical Requirements Document.pdf PDF
Exhibit C - SPI AG00000662.pdf PDF
Attachment 0003 - Unit Price Weightings.pdf PDF

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Text version

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

SPRBL1-22-R-0023 2022SEP30

KYLE WHITE (443)861-4556

KYLE.WHITE@DLA.MIL

2022OCT31 04:00pm

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

335312

X DOA7

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 184

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 WHITE

Buyer Office Symbol/Telephone Number: DSCC-ZLAA/(443)861-4556

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

NAICS CODE: 335312

SIZE STANDARD: 1,250

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM applies to this solicitation.\~

See http://www.sba.gov/content/table-small-business-size-standards for the corresponding small business size standard.

Approved Source(s):

Manufacturer: Cummins Power Generation_ ________________________

CAGE Code: 44940 Part Numbers: See Section B _____ _____________

*** END OF NARRATIVE A0002 ***

1. Request for Proposal (RFP) SPRBL1-22-R-0023 is for the following National Stock Numbers (NSNs) for spares to support the Advanced

Medium Mobile Power Source (AMMPS):

CLIN NSN Nomenclature Part Number________________________________________________________________________________

X001 6110-01-670-9969 Adv. Digital Control Box 04-21915

X002 6110-01-588-4725 Digital Control Box 04-20442

X003 2815-01-597-5235 Engine, Diesel 04-20157

X004 2815-01-588-5596 Engine, Diesel 04-20158-1

X005 2815-01-588-4195 Engine, Diesel 04-20158-2

X006 2815-01-591-2200 Engine, Diesel 04-20159-1

X007 2815-01-596-5208 Engine, Diesel 04-20159-2

X008 2815-01-596-7562 Engine, Diesel 04-20160 x009 2815-01-590-8126 Engine, Diesel 04-20229

X010 6115-01-597-6218 GENERATOR, ALTERNATING 04-20670-1

X011 6115-01-599-9742 GENERATOR, ALTERNATING 04-20670-2

X012 6115-01-599-4059 GENERATOR, ALTERNATING 04-20671-2

X013 6115-01-599-7698 GENERATOR, ALTERNATING 04-20907

X014 6115-01-599-8459 GENERATOR, ALTERNATING 04-20647

X015 6115-01-598-1557 GENERATOR, ALTERNATING 04-20834

X016 6115-01-590-8412 GENERATOR, ALTERNATING 04-20648

The proposed contract action will consist of a five year base period with five one-year ordering periods and a five-year option period with five one-year ordering periods. The only approved source for these NSNs is Cummins Power Generation (CPG), CAGE code 44940.

2. Contract Max/Min

The contract maximum is $75,000,000. The contract minimum will be $30,000. The estimated contact value is $43,457,602.50.

3. Unit Pricing should be submitted using Attachment 0001 - Pricing Spreadsheet. The pricing spreadsheet should be submitted in excel and pdf formats.

4. Scope Statement: In addition to those NSNs specified above, the scope of the contract includes all Department of Defense NSNs that support the AMMPS for which Cummins Power Systems (CAGE 44940) is the only approved source.

2 184

SPRBL1-22-R-0023

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. Inspection and Acceptance are at Origin and Delivery is FOB Destination to the New Cumberland, PA Depot (W25G1U).

6. Packaging and Marking are detailed in the Technical Requirements Document (TRD), Exhibit A attached to this document in Section J.

7. WARRANTY: Refer to 52.212-4, Contract Terms and Conditions - Commercial Items.

8. The following NSNs are subject to DFARS 252.225-7001 Buy America and Balance of Payments Program:

2815-01-597-5235

2815-01-588-5596

2815-01-588-4195

2815-01-591-2200

2815-01-596-5208

2815-01-596-7562

2815-01-590-8126

The following NSNs are subject to DFARS 252.225-7021 Trade Agreements:

6110-01-670-9969

6110-01-588-4725

6115-01-597-6218

6115-01-599-9742

6115-01-599-4059

6115-01-599-7698

6115-01-599-8459

6115-01-598-1557

6115-01-590-8412

9. PLACING AND PROCESSING ORDERS: Two or more delivery orders that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe will be combined for purposes of determining range/quantity price breaks such that the Government will receive the price benefit of the larger combined quantity as if the delivery orders had been placed at the same time. In this event, the

Contracting Officer will adjust the unit prices accordingly on the delivery orders in question. Delivery schedule/times shall be unaffected by the combination of the delivery orders as described herein. Delivery orders that are placed for the same NSN on the same delivery schedule within a 60-calendar day timeframe that cross over two contract years (i.e., first year and second year) are subject to the order combination and price adjustment provisions discussed above; the pricing on the schedule for the earlier contract year will apply for the combined quantity.

10. UNIQUE IDENFICATION: The Contractor shall ensure that all delivered equipment meeting the UID criteria is marked and the applicable data is submitted to the DOD UID Repository. The Contractor shall comply with DFARS 252.211-7003, Item Identification and Valuation, to provide UID, or DOD-recognized unique identification equivalent, for all applicable equipment items with an acquisition cost of $5,000 or more, or for items of lesser value as designated by the Government. UID markings shall be per the latest version of MIL-STD-130.

Guidance for UID marking of embedded components shall be per the latest version of MIL-STD-130 and the website:

http://www.acq.osd.mil/dpap/pdi/uid/

11. INTERNATIONAL TRAFFIC IN ARMS REGULATIONS

The PM-E2S2 Government drawings for the AMMPS spares are subject to the International Traffic in Arms Regulations (ITAR). All technical documents for AMMPS include but not limited to, test plans, test reports, drawings and specifications contains information that is subject to the controls defined in the International Traffic in Arms Regulation (ITAR). This information shall not be provided to non-

U.S. persons or transferred by any means to any location outside the United States Department of State.

A company wishing to receive the Government Drawings must have an active status in the Defense Logistics Agency Joint Certification

Program (JCP). Once your company has been verified to have active status in JCP, we will upload the drawings into DoDSAFE. You will then receive an e-mail from the DoD SAFE site, https://safe.apps.mil/with a link to the package ID and a password.

12. DLAD Procurement Notes Incorporated By Reference (JUN 22 2018)

This solicitation/purchase order incorporates one or more DLAD Procurement Notes by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Procurement Note may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

13. DLAD TECHNICAL AND QUALITY REQUIREMENTS INCORPORATED BY REFERENCE (MAY 22 2018)

This solicitation/purchase order incorporates one or more DLAD Technical and Quality Requirements by reference, with the same force and effect as if they were given in full text. The full text of a DLAD Technical and Quality Requirement may be accessed electronically at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx and via 'References' on the DIBBS homepage.

14. COVERED DEFENSE INFORMATION (CDI)

3 184

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Note regarding DFARS 252.204-7008 and DFARS 252.204-7012: The Government not including or identifying CDI at this time does not constitute a lack of CDI for this solicitation/award.

*** END OF NARRATIVE A0001 ***

4 184

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

The CLIN structure below follows this sequence:

00XXAA = Base Year 1 of contract

00XXAB = Base Year 2 of contract

00XXAC = Base Year 3 of contract

00XXAD = Base Year 4 of contract

00XXAE = Base Year 5 of contract

10XXAA = Option Year 1 (Year 6 of total contract)

10XXAB = Option Year 2 (Year 7 of total contract)

10XXAC = Option Year 3 (Year 8 of total contract)

10XXAD = Option Year 4 (Year 9 of total contract)

10XXAE = Option Year 5 (Year 10 of total contract)

(End of narrative A001)

0001 ADV. DIGITAL CONTROL BOX

NSN: 6110-01-670-9969

Mfr CAGE: 30554

Mfr Part Number: 04-21915

Government P/N 04-21915 corresponds with CPG P/N

A062B103.

(End of narrative B002)

0001AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ADV. DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-21915

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

5 184

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 _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0001AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ADV. DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-21915

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0001AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

6 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: ADV. DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-21915

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0001AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ADV. DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-21915

7 184

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:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0001AE PRODUCTION QUANTITY - ORDERING YEAR 5 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ADV. DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-21915

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

8 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002 DIGITAL CONTROL BOX

NSN: 6110-01-588-4725

Mfr CAGE: 30554

Mfr Part Number: 04-20442

Government P/N 04-20442 corresponds with CPG P/N

A035E320.

(End of narrative B001)

0002AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 100 $

101 150 $

151 200 $

201 250 $

251 300 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20442

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

9 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 100 $

101 150 $

151 200 $

201 250 $

251 300 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20442

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

50 100 $

101 150 $

151 200 $

201 250 $

250 300 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20442

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 100 $

101 150 $

151 200 $

201 250 $

251 300 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20442

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

11 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0002AE PRODUCTION QUANTITY - ORDERING YEAR 5 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: DIGITAL CONTROL BOX

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 100 $

101 150 $

151 200 $

201 250 $

251 300 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20442

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

12 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NEW CUMBERLAND,PA,17070-5002

0003 ENGINE, DIESEL

NSN: 2815-01-597-5235

Mfr CAGE: 30554

Mfr Part Number: 04-20157

Government P/N 04-20157 corresponds with CPG P/N

A041C730.

(End of narrative B001)

0003AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 40 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20157

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

13 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 40 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20157

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 40 $

14 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20157

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 40 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20157

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0003AE PRODUCTION QUANTITY - ORDERING YEAR 5 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 40 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20157

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004 ENGINE, DIESEL

NSN: 2815-01-588-5596

Mfr CAGE: 30554

16 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr Part Number: 04-20158-1

Government P/N 04-20158-1 corresponds with CPG P/N

A041C734.

(End of narrative B001)

0004AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

17 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-1

18 184

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:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

19 184

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0004AE PRODUCTION QUANTITY - ORDERING YEAR 5 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

10 20 $

21 35 $

36 50 $

51 65 $

66 80 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005 ENGINE, DISEL

NSN: 2815-01-588-4195

Mfr CAGE: 30554

Mfr Part Number: 04-20158-2

20 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Government P/N 04-20158-2 corresponds with CPG P/N

A041L577.

(End of narrative B001)

0005AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DISEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DISEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

21 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DISEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

22 184

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 _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DISEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0005AE PRODUCTION QUANTITY - ORDERING YEAR 5 $ _____________________________________ __________________

23 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: ENGINE, DISEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20158-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006 ENGINE, DIESEL

NSN: 2815-01-591-2200

Mfr CAGE: 30554

Mfr Part Number: 04-20159-1

Government P/N 04-20159-1 corresponds with CPG P/N

A041C736.

(End of narrative B001)

0006AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

24 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-1

25 184

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:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

26 184

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:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0006AE PRODUCTION QUANTITY - ORDERING PERIOD 54 $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

27 184

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

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

5 10 $

11 20 $

21 30 $

31 50 $

51 75 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007 ENGINE, DIESEL

NSN: 2815-01-596-5208

Mfr CAGE: 30554

Mfr Part Number: 04-20159-2

Government P/N 04-20159-2 corresponds with CPG P/N

A041L579.

(End of narrative B001)

0007AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

28 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

29 184

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 _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

30 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0007AE PRODUCTION QUANTITY - ORDERING YEAR 5 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20159-2

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

31 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0008 ENGINE, DIESEL

NSN: 2815-01-596-7562

Mfr CAGE: 30554

Mfr Part Number: 04-20160

Government P/N 04-20160 corresponds with CPG P/N

A041C739.

(End of narrative B001)

0008AA PRODUCTION QUANTITY - ORDERING YEAR 1 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20160

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

32 184

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 _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0008AB PRODUCTION QUANTITY - ORDERING YEAR 2 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20160

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

33 184

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008AC PRODUCTION QUANTITY - ORDERING YEAR 3 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20160

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0008AD PRODUCTION QUANTITY - ORDERING YEAR 4 $ _____________________________________ __________________

See Range Pricing

COMMODITY NAME: ENGINE, DIESEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 4 $

5 10 $

11 20 $

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 04-20160

34 184

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:

SEE EXHIBIT A

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE:…

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