SPRDL116R0348-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0002 2017JUL05

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

LORI A. SCHERZI-BRUBAKER

EMAIL: LORI.A.SCHERZI-BRUBAKER.CIV@MAIL.MIL

SPRDL1-16-R-0348

2017FEB24

X

X 2017JUL31 11:30pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 28

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LORI A. SCHERZI-BRUBAKER

Buyer Office Symbol/Telephone Number: ZGA/(586)282-3189

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

A-1 DELETED 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

The purpose of Amendment 0002 to Solicitation SPRDL1-16-R-0348 is to make the following changes:

1. The solicitaiton closing date is changed as follows:

From: 14 April 2017

To: 31 July 2017

2. Updated min and max quantitates as follows:

ITEM #1:

3K TANK, FABRIC, COLLAPSIBLE

Minimum 5 Year Quantity: 25 EACH

Maximum 5 Year Quantity: 750 EACH

ITEM #2:

20K TANK, FABRIC, COLLAPSIBLE

Minimum 5 Year Quantity: 10 EACH

Maximum 5 Year Quantity: 795 EACH

ITEM #3:

50K TANK, FABRIC, COLLAPSIBLE

Minimum 5 Year Quantity: 16 EACH

Maximum 5 Year Quantity: 1000 EACH

3. Updated CLIN estimated quantities as necessary due to changes in min and max quantities.

4. Add Clauses:

52.216-27 SINGLE OR MULTIPLE AWARDS

5. Delete Clause:

52.214-4003 01-MAR-1998 ALL OR NONE

6. Change Clause:

52.209-4011 01-JAN-2001 CONTRACTOR RESPONSIBILITY AND ELIGIBILITY FOR AWARD

52.247-4457 EVALUATION OF TRANSPORTATION COSTS FOR LONG TERM CONTRACTS

7. Add Section H: Ordering Procedures

8. It is the Government's intention to award 2 contracts and compete delivery orders

9. All other terms and conditions remain the same

*** END OF NARRATIVE A0003 ***

2 28

SPRDL1-16-R-0348 0002

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 ____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 ___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

The information presented below applies to

Item No. 0011 Through 0015:

Minimum 5 Year Quantity: 25 EACH

Maximum 5 Year Quantity: 750 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS

GUARANTEED.

NOTE: EACH ORDERING YEAR IS ONLY AN ESTIMATE. ____

(End of narrative A001)

3 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 3K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2318

Mfr CAGE: 97403

Mfr Part Number: 3K FUEL ASSY

0011AA FIRST ORDERING YEAR EST 150 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: 3K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 3K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2318

Mfr CAGE: 97403

Mfr Part Number: 3K FUEL ASSY

0012AA SECOND ORDERING YEAR EST 150 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: 3K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

4 28

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 PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0013 3K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2318

Mfr CAGE: 97403

Mfr Part Number: 3K FUEL ASSY

0013AA THIRD ORDERING YEAR EST 150 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: 3K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0014 3K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2318

Mfr CAGE: 97403

Mfr Part Number: 3K FUEL ASSY

0014AA FOURTH ORDERING YEAR EST 150 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: 3K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

5 28

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 PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0015 3K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2318

Mfr CAGE: 97403

Mfr Part Number: 3K FUEL ASSY

0015AA FIFTH ORDERING YEAR EST 150 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: 3K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0016 FIRST ARTICLE TEST REPORT 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 3K FUEL ASSY

Packaging and Marking _____________________

Inspection and Acceptance _________________________

6 28

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: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

0017 DATA ITEMS __________

A001 REPORT, RECORD OF MEETING MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: IN ACCORDANCE WITH C.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A002 BASIC ISSUE ITEMS (BII) $ $ _______________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.8

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A003 EXPENDABLE/DURABLE ITEMS LIST (EDIL) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.9

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A004 COMPONENT OF END ITEMS LIST (COEI) $ $ __________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.10

7 28

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A005 PROVISIONING AND PRE-PROCUREMENT SCREENING (PPS) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.11

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A006 PROVISIONING PARTS LIST (PPL) $ $ _____________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.4.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A007 ENGINEERING DATA FOR PROVISIONING (EDFP) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A008 PACKAGING DATA $ $ ______________ ______________ __________________

8 28

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: IN ACCORDANCE WITH C.13.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A009 SPECIAL PACKAGING INSTRUCTIONS (SPI) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.4.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A010 PACKAGING TEST REPORT $ $ _____________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.4.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A011 ITEM UNIQUE IDENTIFICATION (IUID) $ $ _________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH D.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

9 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 INSPECTION AND TEST PLAN $ $ ________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH E.5.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

A013 MAINTENANCE ANALYSIS (MA) $ $ _________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.7

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

10 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The information presented below applies to

Item No. 0021 Through 0025:

Minimum 5 Year Quantity: 10 EACH

Maximum 5 Year Quantity: 795 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS

GUARANTEED.

NOTE: EACH ORDERING YEAR IS ONLY AN ESTIMATE. ____

(End of narrative A001)

0021 20K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2321

Mfr CAGE: 97403

Mfr Part Number: 20K FUEL ASSY

0021AA FIRST ORDERING YEAR EST 159 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 20K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0022 20K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2321

Mfr CAGE: 97403

Mfr Part Number: 20K FUEL ASSY

11 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022AA SECOND ORDERING YEAR EST 159 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 20K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0023 20K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2321

Mfr CAGE: 97403

Mfr Part Number: 20K FUEL ASSY

0023AA THIRD ORDERING YEAR EST 159 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 20K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0024 20K TANK,FABRIC,COLLAPSIBLE

12 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 5430-01-473-2321

Mfr CAGE: 97403

Mfr Part Number: 20K FUEL ASSY

0024AA FOURTH ORDERING YEAR EST 159 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 20K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0025 20K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2321

Mfr CAGE: 97403

Mfr Part Number: 20K FUEL ASSY

0025AA FIFTH ORDERING YEAR EST 159 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 20K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

13 28

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: Origin ACCEPTANCE: Origin

0026 FIRST ARTICLE TEST REPORT 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 20K FUEL ASSY

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

0027 DATA ITEMS __________

B001 REPORT, RECORD OF MEETING MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: IN ACCORDANCE WITH C.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B002 BASIC ISSUE ITEMS (BII) $ $ _______________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.8

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B003 EXPENDABLE/DURABLE ITEMS LIST (EDIL) $ $ ____________________________________ ______________ __________________

14 28

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: IN ACCORDANCE WITH C.9

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B004 COMPONENT OF END ITEMS LIST (COEI) $ $ __________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.10

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B005 PROVISIONING AND PRE-PROCUREMENT SCREENING (PPS) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.11

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B006 PROVISIONING PARTS LIST (PPL) $ $ _____________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.4.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

15 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B007 ENGINEERING DATA FOR PROVISIONING (EDFP) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B008 PACKAGING DATA $ $ ______________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B009 SPECIAL PACKAGING INSTRUCTIONS (SPI) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.4.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B010 PACKAGING TEST REPORT $ $ _____________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.4.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

16 28

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: Destination ACCEPTANCE: Destination

B011 ITEM UNIQUE IDENTIFICATION (IUID) $ $ _________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH D.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B012 INSPECTION AND TEST PLAN $ $ ________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH E.5.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

B013 MAINTENANCE ANALYSIS (MA) $ $ _________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.7

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

17 28

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The information presented below applies to

Item No. 0031 Through 0035:

Minimum 5 Year Quantity: 16 EACH

Maximum 5 Year Quantity: 1000 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS

GUARANTEED.

NOTE: EACH ORDERING YEAR IS ONLY AN ESTIMATE. ____

(End of narrative A001)

0031 50K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2320

Mfr CAGE: 97403

Mfr Part Number: 50K FUEL ASSY

0031AA FIRST ORDERING YEAR EST 200 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 50K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0032 50K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2320

Mfr CAGE: 97403

Mfr Part Number: 50K FUEL ASSY

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0032AA SECOND ORDERING YEAR EST 200 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 50K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0033 50K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2320

Mfr CAGE: 97403

Mfr Part Number: 50K FUEL ASSY

0033AA THIRD ORDERING YEAR EST 200 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 50K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0034 50K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2320

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MOD/AMD

Mfr CAGE: 97403

Mfr Part Number: 50K FUEL ASSY

0034AA FOURTH ORDERING YEAR EST 200 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 50K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0035 50K TANK,FABRIC,COLLAPSIBLE

NSN: 5430-01-473-2320

Mfr CAGE: 97403

Mfr Part Number: 50K FUEL ASSY

0035AA FIFTH ORDERING YEAR EST 200 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: 50K TANK,FABRIC,COLLAPSIBLE

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: MIL-PRF-32233B

DATE: 04-MAY-2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

0036 FIRST ARTICLE TEST REPORT 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: FIRST ARTICLE TEST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 97403

Mfr Part Number: 50K FUEL ASSY

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 30

0037 DATA ITEMS __________

C001 REPORT, RECORD OF MEETING MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: IN ACCORDANCE WITH C.2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C002 BASIC ISSUE ITEMS (BII) $ $ _______________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.8

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C003 EXPENDABLE/DURABLE ITEMS LIST (EDIL) $ $ ____________________________________ ______________ __________________

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COMMODITY NAME: IN ACCORDANCE WITH C.9

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C004 COMPONENT OF END ITEMS LIST (COEI) $ $ __________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.10

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C005 PROVISIONING AND PRE-PROCUREMENT SCREENING (PPS) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.11

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C006 PROVISIONING PARTS LIST (PPL) $ $ _____________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.4.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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C007 ENGINEERING DATA FOR PROVISIONING (EDFP) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C008 PACKAGING DATA $ $ ______________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C009 SPECIAL PACKAGING INSTRUCTIONS (SPI) $ $ ____________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.4.4

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C010 PACKAGING TEST REPORT $ $ _____________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.13.4.1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C011 ITEM UNIQUE IDENTIFICATION (IUID) $ $ _________________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH D.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C012 INSPECTION AND TEST PLAN $ $ ________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH E.5.3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

C013 MAINTENANCE ANALYSIS (MA) $ $ _________________________ ______________ __________________

COMMODITY NAME: IN ACCORDANCE WITH C.7

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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PIIN/SIIN MOD/AMD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H.1 ORDERING PROCEDURES.

A guaranteed minimum quantity will be placed on order within the first contract year. Delivery Order 001 will be awarded immediately following award of the basic contract.

H.1.1 It is the Government's intention to compete all subsequent delivery orders in accordance with FAR 16.505(b) under the multiple award format except as set forth below. The Government reserves the right to make awards at the Ordering Year prices that are in the contract, without discussion.

H.1.2 Prior to placing an order under this contract, other than the initial order, the Contracting Officer will notify each awardee of an impending order, including specific desired delivery dates if the desired delivery schedule is different from that of clause 52.242-

4457, Delivery Schedule for Delivery Orders.

H.1.3 The Government shall consider the following information to aid in its decision on order placement:

H.1.3.1 Price: Price contained in the contract or proposed in the supplemental data submitted on a competed Delivery Order. A _____

Contractor may at any time after award offer a lower price than provided for in the contract, and the PCO may accept the Contractor's lower price in making decisions in the award of any order. However, a Contractor may not offer a higher price than that provided for in the base contract unless the Government has requested acceleration of delivery greater than that specified in the basic contract; and

H.1.3.2 Delivery: Delivery terms proposed by the Offeror in the supplemental data submitted on a competed Delivery Order; and ________

H.1.3.3 Past Performance: Past Performance on earlier Delivery Orders placed under the contract. Past Performance may influence a ________________

Government assessment of whether the Contractor will perform as contracted in terms other than price, including quality (e.g., the ability to pass lot conformance tests), and timeliness of delivery.

H.1.4 The Government may change and specify the relative importance of these considerations in each requirements notification. The resulting Delivery Order will be awarded to the awardee whose offer, on balance, and in the opinion of the PCO, provides the best overall value to the Government, based on the assessments from paragraph H.1.3 above. The best overall value, therefore, does not necessarily result from the lowest offered price, or the quickest promised delivery. The PCO shall document the assessment and the selection decision in writing.

H.1.5 The Government may solicit for additional information, or more favorable terms regarding price and delivery, to aid in its decision in placing a competed order. Any such solicitation would be extended to all eligible awardees, and the terms offered in each case would be assessed and a decision made in accordance with the provisions stated below. The content of any such solicitation and awardee response will be documented in the Delivery Order file in a manner acceptable to the Contracting Officer (oral, E-mail, etc.).

H.1.5.1 Within 5 business days of notification of impending order, or as otherwise specified, each awardee shall provide the Contracting

Officer with a proposed delivery date (stated in days after award of the order) for the first shipment of the pending order. This proposed delivery date for the first shipment shall be incorporated into the order as the contractual delivery date and, consequently, should reflect as accurately as possible the awardee's available capacity, pursuant to this clause.

H.1.5.2 Any order will utilize at least the monthly delivery rates stated in clause 52.242-4457of this solicitation/contract entitled

"Delivery Schedule for Delivery Orders." In no event shall a proposed delivery date for the first monthly delivery exceed 90 days after award of the order, as specified in clause 52.242-4457. In the event a Contractor does not respond within the timeframe specified in

H.1.5.1 above, and conditions in this Section H.1, it may not be considered for award of that delivery order.

H.1.6 The Contracting Officer must provide each awardee a fair opportunity to be considered for each order exceeding $3,000 issued under contract, except as provided below (see FAR 16.505(b)(2)):

H.1.6.1 The agency need for the supplies or services is so urgent that providing a fair opportunity would result in unacceptable delays;

H.1.6.2 Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized;

H.1.6.3 The order must be issued on a sole-source basis in the interest of economy and efficiency as a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity to be considered for the original order.

H.1.7 All Contractors considered are entitled to an explanation of the PCO's rationale for selection, although elaborate details need not be provided. If the Contractor is not satisfied with such explanation, the PCO will advise the disappointed Offeror of the appropriate agency Ombudsperson who may conduct an independent review. Offerors are hereby notified that, per FAR 16.505(a)(9), delivery orders are not subject to protest under FAR Subpart 33.1, except for a protest on the grounds that the order increases the scope, period, or maximum value of the overall contract.

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PIIN/SIIN MOD/AMD

*** END OF NARRATIVE H0001 ***

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SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

L-1 ADDED 52.216-27 SINGLE OR MULTIPLE AWARDS OCT/1995

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SECTION M - EVALUATION FACTORS FOR AWARD

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

M-1 CHANGED 52.247-4457 EVALUATION OF TRANSPORTATION COSTS FOR LONG TERM CONTRACTS MAR/2006

(TACOM)

We do not know the quantity and destination requirements that will apply during the term of this Contract. To determine the low offeror, we will evaluate those transportation costs that apply to a quantity of Insert the 5 Year Estimated Maximum Quantity, excluding any option quantities, by using the methodology described in the Section M clause entitled "Evaluation--FOB Origin" (FAR 52.247-47).

The quantity delivery rate the Government identified in Paragraph (c) of Section F's clause 52.242-4457 entitled "Delivery Schedule for

Delivery Orders" will be used in our evaluation. We will use the following estimated quantities, excluding any Foreign military Sales

(FMS) portion (if any), to the listed tentative destinations in conducting our evaluation:

3K - 375ea to New Cumberland Facility (AN5)

375ea to XU Def Dist Depot San Joaquin (AQ5)

20K - 795ea to New Cumberland Facility (AN5)

50K - 1000ea to XU W0MJ US ARMY DEPOT SIERRA (B2F)

[End of Provision]

M-2 CHANGED 52.209-4011 CONTRACTOR RESPONSIBILITY AND ELIGIBILITY FOR AWARD JAN/2001

(TACOM)

(a) The Government may award up to two (2) contracts to the offerors that:

(1) submits the lowest evaluated offer if award is based on price only, or the offer that provides the best value to the Government if factors in addition to price are identified elsewhere in this solicitation, and ___

(2) submits a bid or proposal that meets all the material requirements of this solicitation, and ___

(3) meets all the responsibility criteria at FAR 9.104.

(b) To make sure that you meet the responsibility criteria at FAR 9.104 we may:

(1) arrange a visit to your plant and perform a preaward survey;

(2) ask you to provide financial, technical, production, or managerial background information.

(c) If you don't provide us with the data we ask for within 7 days from the date you receive our request, or if you refuse to have us visit your facility, we may determine you nonresponsible.

(d) If we visit your facility, please make sure that you have current certified financial statements and other data relevant to your bid or proposal available for our team to review.

[End of Provision]

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