SPRDL118R0353-0001_(002).pdf
PDF 43 KB Posted
- Attached to
- ISO & Quadcon Containers Federal contract opportunity
- Solicitation number
- SPRDL1-18-R-0353
About this file
This is a continuation sheet for a federal solicitation seeking ISO and Quadcon containers. The solicitation requires containers in four ISO types and one Quadcon type over a five-year IDIQ contract. Annual quantities are estimated for each container type and ordering year, with guaranteed minimums provided. Pricing is fixed for each ordering year. Packaging and delivery requirements are specified. The incumbent contractor is identified. The small business set-aside aims for multiple awards to mitigate capacity risks. First article tests are required. Response and delivery dates are noted. Relevant details on products, quantities, pricing structure, awards, and timelines are provided in a clear summary suitable for business needs.
1. The purpose of this Solicitation Amendment 0001 is to add multiple CLIN's to account for the four different types of ISO Containers, and extend the proposal deadline to 4PM EST on 9/06/18. 2. All other terms and conditions remain the same.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_No.1_ATPD-2338C.DOCX | DOCX document | |
| SPRDL118R0353-0005.pdf | ||
| SPRDL118R0353-0004_(002).pdf | ||
| Full_page_photo.pdf | ||
| Engineering_Clarification_Regarding_ATPD_Documents.docx | DOCX document | |
| SPRDL118R0353-0003_(003).pdf | ||
| ISO_Container_Breakout_&_Minimum_Quantity.xlsx | XLSX spreadsheet | |
| SPRDL118R0353-0002_(002).pdf |
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Text version
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
0001 2018AUG16
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
KATIE TOPALIAN
EMAIL: KATHERINE.E.TOPALIAN.CIV@MAIL.MIL
SPRDL1-18-R-0353
2018JUL23
X
X 2018SEP06 04:00pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 31
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: KATIE TOPALIAN
Buyer Office Symbol/Telephone Number: ZGBA/(586)467-1198
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1. The purpose of this Solicitation Amendment 0001 is to add multiple CLIN's to account for the four different types of ISO Containers, and extend the proposal deadline to 4PM EST on 9/06/18.
2. All other terms and conditions remain the same.
*** END OF NARRATIVE A0002 ***
2 31
SPRDL1-18-R-0353
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
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 THE APPLICABLE
CONTRACT 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).
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 0055:
Guaranteed Minimum Five-Year Quantity (GMQ): 54
EACH (This will be awarded at the time of the basic contract award)
Maximum Five-Year Contract Quantity: 3,125 EACH
ONLY THE GMQ IS GUARANTEED.
NOTE: EACH ORDERING YEAR QUANTITY IS AN ESTIMATE.
The information presented below applies to Item
No. 0056 Through 0061:
Guaranteed Minimum Five-Year Quantity (GMQ): 25
EACH (This will be awarded at the time of the basic
3 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
contract award)
Maximum Five-Year Contract Quantity: 1,563 EACH
ONLY THE GMQ IS GUARANTEED.
NOTE: EACH ORDERING YEAR QUANTITY IS AN ESTIMATE.
(End of narrative A002)
0011 FIRST ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1, CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2339A
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0012 FIRST ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1 NON-CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2339A
4 31
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 CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0013 FIRST ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A, TYPE 2 CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2339A
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0014 FIRST ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2 NON-CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2339A
5 31
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 CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0015 FIRST ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A, TYPE 3, CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2339A
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0016 DELETED _______
0017 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C TYPE 3 NON-CARC
Description/Specs./Work Statement _________________________________
6 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0018 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C, TYPE 4 CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0019 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C TYPE 4 NON-CARC
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
7 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0020 DELETED _______
0021 DELETED _______
0022 DELETED _______
0023 FIRST ARTICLE TEST 1 LO $ ** NSP ** __________________ __________________
SERVICE REQUESTED: FIRST ARTICLE TEST REPORT
FIRST ARTICLE TEST - NSP________________________
A FIRST ARTICLE TEST REPORT IS REQUIRED IN ACCORDANCE
WITH THE CLAUSE ENTITLED "FIRST ARTICLE APPROVAL--CONTRACTOR
TESTING," FAR 52.209-3.
THE PRICE FOR FIRST ARTICLE TESTING IN THE TOTAL
AMOUNT OF $_______________ IS INCLUDED IN THE TOTAL
AMOUNT FOR CLIN 0011.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 1 0120
0024 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
8 31
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: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0025 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
9 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0026 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0027 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2 NON-CARC
10 31
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 CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0028 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
11 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0029 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0030 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
12 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0031 SECOND ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0032 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1, CARC
13 31
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 CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0033 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
14 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0034 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0035 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
15 31
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0036 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0037 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3 NON-CARC
16 31
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 CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0038 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
17 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0039 THIRD ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0040 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
18 31
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0041 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0042 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2, CARC
19 31
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 CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0043 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
20 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0044 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0045 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
21 31
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0046 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0047 FOURTH ORDERING YEAR EST 500 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4 NON-CARC
22 31
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 CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0048 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
23 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0049 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 1 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0050 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
24 31
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
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0051 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 2 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0052 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
25 31
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: ATPD-2339A TYPE 3, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0053 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 3 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
26 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
REQUISITION.
0054 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4, CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0055 FIFTH ORDERING YEAR EST 500 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-580-6589
COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2339A TYPE 4 NON-CARC
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
27 31
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0056 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, QUADCON
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0057 SECOND ORDERING YEAR EST 250 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, QUADCON
CLIN CONTRACT TYPE:
Firm Fixed Price
28 31
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 CAGE: 81337
Mfr Part Number: ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0058 THIRD ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, QUADCON
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
29 31
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ITEMS REQUIRED UNDER THIS
REQUISITION.
0059 FOURTH ORDERING YEAR EST 250 EA $ $ ____________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, QUADCON
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0060 FIFTH ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________
NSN: 8150-01-579-2973
COMMODITY NAME: CONTAINER, QUADCON
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 81337
Mfr Part Number: ATPD-2338C
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
30 31
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0061 FIRST ARTICLE TEST 1 LO $ ** NSP ** __________________ __________________
SERVICE REQUESTED: FIRST ARTICLE TEST REPORT
First Article Test- NSP_______________________
A FIRST ARTICLE TEST REPORT IS REQUIRED
IN ACCORDANCE WITH THE CLAUSE ENTITLED
"FIRST ARTICLE APPROVAL-CONTRACTOR TESTING",
FAR 52.209-3.
THE PRICE FOR FIRST ARTICLE TESTING IN THE TOTAL
AMOUNT OF $_______________ IS INCLUDED IN THE TOTAL
AMOUNT FOR CLIN 0056.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 1 0120
31 31
| SECTION A |
| SECTION B |
File details come from the government source that posted it. Updated .