SPRDL120R0132.pdf
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- Solicitation number
- SPRDL1-20-R-0132
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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
SPRDL1-20-R-0132 2020JUL01
KATIE TOPALIAN (586)467-1198
KATHERINE.E.TOPALIAN.CIV@MAIL.MIL
2020AUG03 04:00pm
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
333995
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 105
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: KATIE TOPALIAN
Buyer Office Symbol/Telephone Number: ZGBB/(586)467-1198
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
All or None Commercial Item Acquisition________________________________________
This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.
Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD
WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS
SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.
*** END OF NARRATIVE A0001 ***
Acknowledgment of Amendments____________________________
Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date below:
Amendment Number Date
*** END OF NARRATIVE A0002 ***
Notice of Reverse Auction Provision___________________________________
After receipt of proposals, the contracting officer will determine if a reverse auction will be conducted. However, the use of a reverse auction does not preclude additional methods of price and/or cost analysis.
If a reverse auction is held, Contractors must be registered in the reverse auction system in order to participate in the auction.
Additionally, the Contractor representative participating in the auction must have taken the on-line reverse auction training prior to the reverse auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com . If a reverse auction is held and a Contractor that provided a proposal to the solicitation does not participate in the auction, the initially proposed price(s) will be considered and evaluated.
2 105
SPRDL1-20-R-0132
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE A0003 ***
Electronic Contracting Provision________________________________
(a) Vendors should be aware that FedBizOpps (FBO) has moved to https://beta.SAM.gov and is now known as Contracting Opportunities.
(b) All DLA Land Warren solicitations will be publicized on the Contract Opportunities website (https://beta.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or referenced with instructions in the solicitation.
(c) As directed in Section L of this solicitation, interested vendors shall submit a quote or proposal via email to the Contract _________
Specialist listed on the solicitation. The email shall include subject header: Proposal Submission SPRDL1-20-R-0132 (company name) on the solicitation.
(d) Requirements for tracking solicitations and submitting bid submissions:
1. Vendors must be registered for a beta.sam.gov account through https://login.gov in order to manage searches and track solicitations. Using the Contract Opportunities search function in beta.sam.gov, vendors will to be able to view the Solicitation and any modifications or amendments made by the Contract Specialist.
2. Vendors may Request Access to controlled documents such as the Technical Data Package (TDP). Interested vendors must request
TDPs via email to the Contracting Specialist as directed in Section C of this solicitation. __________
3. All bids and proposals must be submitted via email to the Contract Specialist on record. _________
(e) Note to offerors:
Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time (EST), for DLA Land Warren. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
It is Offeror's responsibility to ensure the proposal/quote is received by the Contract Specialist by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.
Proposal/quote is defined to mean that ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
Solicitations may remain posted on beta.sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will need to send any late quotes, if applicable, directly to the Contract Specialist identified on the cover page of this solicitation.
(f) Any awards issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or
Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at https://www.sba.gov/tools/local-assistance/ptac to locate a regional center.
*** END OF NARRATIVE A0004 ***
3 105
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
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 0015: ___________________________
Guaranteed Minimum Five Year Quantity (GMQ):
1 EACH
4 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Maximum Five Year Contract Quantity: 31 EACH
ONLY THE GMQ IS GUARANTEED.
NOTE: EACH ORDERING YEAR QUANTITY IS AN
ESTIMATE.
The information presented below applies to ___________________________________________
Item No. 0016 Through 0020: ___________________________
Guaranteed Minimum Five Year Quantity (GMQ):
1 EACH
Maximum Five Year Contract Quantity: 31 EACH
ONLY THE GMQ IS GUARANTEED.
NOTE: EACH ORDERING YEAR QUANTITY IS AN
ESTIMATE.
The information presented below applies to ___________________________________________
Item No. 0021 Through 0025: ___________________________
Guaranteed Minimum Five Year Quantity (GMQ):
1 EACH
Maximum Five Year Contract Quantity: 31 EACH
ONLY THE GMQ IS GUARANTEED
NOTE: EACH ORDERING YEAR QUANTITY IS AN
ESTIMATE.
The information presented below applies to ___________________________________________
Item No. 0026 Through 0030: ___________________________
Guaranteed Minimum Five Year Quantity (GMQ):
8 EACH
Maximum Five Year Contract Quantity: 219 EACH
ONLY THE GMQ IS GUARANTEED
NOTE: EACH ORDERING YEAR QUANTITY IS AN
ESTIMATE.
The information presented below applies to ___________________________________________
Item No. 0031 Through 0035: ___________________________
Guaranteed Minimum Five Year Quantity (GMQ):
1 EACH
Maximum Five Year Contract Quantity: 31 EACH
ONLY THE GMQ IS GUARANTEED
NOTE: EACH ORDERING YEAR QUANTITY IS AN
ESTIMATE.
The information presented below applies to ___________________________________________
Item No. 0036 Through 0040: ___________________________
Guaranteed Minimum Five Year Quantity (GMQ):
5 105
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 EACH
Maximum Five Year Contract Quantity: 31 EACH
ONLY THE GMQ IS GUARANTEED
NOTE: EACH ORDERING YEAR QUANTITY IS AN
ESTIMATE.
(End of narrative A001)
0011 FIRST ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3352
COMMODITY NAME: CRANE TILT CYLINDER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-4900
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0011:
MFR: Hiab
CAGE: 34914
Part Number: 387-4900
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
6 105
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0012 SECOND ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3352
COMMODITY NAME: CRANE TILT CYLINDER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-4900
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0012:
MFR: Hiab
CAGE: 34914
Part Number: 387-4900
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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
7 105
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.
0013 THIRD ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3352
COMMODITY NAME: CRANE TILT CYLINDER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-4900
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0013:
MFR: Hiab
CAGE: 34914
Part Number: 387-4900
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
8 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0014 FOURTH ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3352
COMMODITY NAME: CRANE TILT CYLINDER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-4900
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0014:
MFR: Hiab
CAGE: 34914
Part Number: 387-4900
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
0015 FIFTH ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3352
9 105
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: CRANE TILT CYLINDER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-4900
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0015:
MFR: Hiab
CAGE: 34914
Part Number: 387-4900
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
0016 FIRST ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3353
COMMODITY NAME: SECOND BOOM EXTENSION ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5692
10 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0016:
MFR: Hiab
CAGE: 34914
Part Number: 387-5692
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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.
0017 SECOND ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3353
COMMODITY NAME: SECOND BOOM EXTENSION ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5692
11 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0017:
MFR: Hiab
CAGE: 34914
Part Number: 387-5692
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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.
0018 THIRD ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3353
COMMODITY NAME: SECOND BOOM EXTENSION ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5692
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0018:
MFR: Hiab
12 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CAGE: 34914
Part Number: 387-5692
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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.
0019 FOURTH ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3353
COMMODITY NAME: SECOND BOOM EXTENSION ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5692
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0019:
MFR: Hiab
CAGE: 34914
Part Number: 387-5692
(End of narrative B001)
13 105
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 _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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.
0020 FIFTH ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3353
COMMODITY NAME: SECOND BOOM EXTENSION ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5692
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0020:
MFR: Hiab
CAGE: 34914
Part Number: 387-5692
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
14 105
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
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.
0021 FIRST ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3356
COMMODITY NAME: SECOND BOOM LIFT CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5691
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0021:
MFR: Hiab
CAGE: 34914
Part Number: 387-5691
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
15 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
UNIT PACK: 001
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.
0022 SECOND ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3356
COMMODITY NAME: SECOND BOOM LIFT CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5691
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0022:
MFR: Hiab
CAGE: 34914
Part Number: 387-5691
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
16 105
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.
0023 THIRD ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3356
COMMODITY NAME: SECOND BOOM LIFT CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5691
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0023:
MFR: Hiab
CAGE: 34914
Part Number: 387-5691
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
17 105
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.
0024 FOURTH ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3356
COMMODITY NAME: SECOND BOOM LIFT CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5691
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0024:
MFR: Hiab
CAGE: 34914
Part Number: 387-5691
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
Deliveries or Performance _________________________
FOB POINT: Destination
18 105
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0025 FIFTH ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3356
COMMODITY NAME: SECOND BOOM LIFT CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5691
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0025:
MFR: Hiab
CAGE: 34914
Part Number: 387-5691
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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
19 105
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.
0026 FIRST ORDERING YEAR EST 43 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3357
COMMODITY NAME: OUTRIGGER LEG ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 455-3377
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0026:
MFR: Hiab
CAGE: 34914
Part Number: 455-3377
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
20 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0027 SECOND ORDERING YEAR EST 43 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3357
COMMODITY NAME: OUTRIGGER LEG ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 455-3377
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0027:
MFR: Hiab
CAGE: 34914
Part Number: 455-3377
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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 THIRD ORDERING YEAR EST 43 EA $ $ ___________________ ______________ __________________
21 105
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: 3040-01-680-3357
COMMODITY NAME: OUTRIGGER LEG ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 455-3377
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0028:
MFR: Hiab
CAGE: 34914
Part Number: 455-3377
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
0029 FOURTH ORDERING YEAR EST 43 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3357
COMMODITY NAME: OUTRIGGER LEG ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
22 105
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: 455-3377
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0029:
MFR: Hiab
CAGE: 34914
Part Number: 455-3377
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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 FIFTH ORDERING YEAR EST 43 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3357
COMMODITY NAME: OUTRIGGER LEG ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 455-3377
23 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0030:
MFR: Hiab
CAGE: 34914
Part Number: 455-3377
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
0031 FIRST ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3359
COMMODITY NAME: OUTRIGGER EXTENSION
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5693
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0031:
24 105
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: Hiab
CAGE: 34914
Part Number: 387-5693
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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 SECOND ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3359
COMMODITY NAME: OUTRIGGER EXTENSION
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5693
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0032:
MFR: Hiab
CAGE: 34914
Part Number: 387-5693
25 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3359
COMMODITY NAME: OUTRIGGER EXTENSION
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5693
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0033:
MFR: Hiab
CAGE: 34914
Part Number: 387-5693
(End of narrative B001)
26 105
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 _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
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.
0034 FOURTH ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3359
COMMODITY NAME: OUTRIGGER EXTENSION
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5693
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0034:
MFR: Hiab
CAGE: 34914
Part Number: 387-5693
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
27 105
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: B
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 FIFTH ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3359
COMMODITY NAME: OUTRIGGER EXTENSION
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5693
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0035:
MFR: Hiab
CAGE: 34914
Part Number: 387-5693
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
28 105
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:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0036 FIRST ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3361
COMMODITY NAME: FIRST BOOM CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5690
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0036:
MFR: Hiab
CAGE: 34914
Part Number: 387-5690
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
29 105
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.
0037 SECOND ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3361
COMMODITY NAME: FIRST BOOM CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5690
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0037:
MFR: Hiab
CAGE: 34914
Part Number: 387-5690
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
Deliveries or Performance _________________________
30 105
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.
0038 THIRD ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3361
COMMODITY NAME: FIRST BOOM CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5690
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0038:
MFR: Hiab
CAGE: 34914
Part Number: 387-5690
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
31 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
0039 FOURTH ORDERING YEAR EST 6 EA $ $ ____________________ ______________ __________________
NSN: 3040-01-680-3361
COMMODITY NAME: FIRST BOOM CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5690
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0039:
MFR: Hiab
CAGE: 34914
Part Number: 387-5690
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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.
32 105
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0040 FIFTH ORDERING YEAR EST 6 EA $ $ ___________________ ______________ __________________
NSN: 3040-01-680-3361
COMMODITY NAME: FIRST BOOM CYL ASSY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 34914
Mfr Part Number: 387-5690
Only the following Manufacturer's
Part Number is approved for this procurement for CLIN 0040:
MFR: Hiab
CAGE: 34914
Part Number: 387-5690
(End of narrative B001)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
NO TDP
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
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.
33 105
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
Acquisition of Manufacturers Part Number________________________________________
This acquisition is restricted to the item description set forth in the Schedule which specifies a manufacturer's part number.
Since complete Government data for the item are not available, it is understood and agreed that references to specifications and drawings herein shall be deemed to include all changes or revisions thereto which the contractor has made effective as of the date of delivery of any of the items provided for in this contract; provided, that no such change or revision which affects the interchangeability of the item (ability to be interchanged with previous parts or to connect with all mating parts when assembled) shall be effected without the approval of the Procuring Contracting Officer. The contractor agrees that he will furnish to the Administrative
Contracting Officer or Government Inspector, for the purpose of making inspection under any resulting contract, copies of the applicable specifications and drawings indicating all changes or revisions.
*** END OF NARRATIVE C0001 ***
Acquisition of Source-Controlled Part Number____________________________________________
Acquisition under this contract is restricted to:
(1) The manufacturer's part number or numbers set forth in the Schedule or the Technical Data Package; and
(2) Other manufacturer's part numbers that are physically, functionally, and mechanically interchangeable with the manufacturer's part number(s) listed in the Technical Data Package; provided (i) that these nonlisted part numbers have been furnished ________ to one of the approved manufacturers listed in the Technical Data Package, which firm has then, without making any changes in the characteristics or properties of the part, redesignated that part with one of the approved part numbers; and (ii) that firms tendering a nonlisted part number as described in this paragraph (2) have executed the provision 52.211-4038 entitled REPRESENTATION OF INTENT TO
SUPPLY A SOURCE-CONTROLLED ITEM herein.
*** END OF NARRATIVE C0002 ***
Technical Data Package Information (Contract Opportunities in beta.sam.gov) Version____________________________________________________________________________________
The following Xd item applies to this solicitation:
[ X ] 1. There is no Technical Data Package (TDP) included with this solicitation.
[ ] 2. This solicitation contains one or more web-located TDPs. If multiple Contract Line Item Numbers (CLINS) are listed below, each one will have its own URL just under the CLIN listing. The URL will take you to that CLINs Web-located TDP. To access the TDP, you will have to copy or type the links URL to your web browser address bar at the top of the screen.
Note: To copy a link from a .pdf file, click on the Text Select Tool, then highlight the URL, copy and paste it into your browser, and hit the Enter key.
CLIN: N/A
TDP Link (URL): N/A
[ ] 3. The TDP for this solicitation resides within beta.sam.gov under the Contract Opportunities search function
(://…
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