W56HZV-20-R-0090 Final.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-20-R-0090

X

2020MAY12

2020JUN23

DOA4

2020MAY12 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

MELISSA BAYS

(586)282-0575

CCTA-ASM-B

MELISSA.C.BAYS.CIV@MAIL.MIL

X 1 25

1 87

X 1

X 5 X 20

X 24 X 25 X 26

X 33

X 37

X 63

X 64

X 76

X 87

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: MELISSA BAYS

Buyer Office Symbol/Telephone Number: CCTA-ASM-B/(586)282-0575

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at "../../../../Documents/SharePoint%20Drafts/www.sam.gov"

(a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received 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 (in this case, received through FBO) 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 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.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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W56HZV-20-R-0090 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(h) 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 http://www.aptac-us.org/ to locate a regional center.

A.2 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

*** END OF NARRATIVE A0001 ***

AS6311

A.__ Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

( 2 ) V e n d o r s m u s t b e r e g i s t e r e d i n t h e S y s t e m f o r A w a r d M a n a g e m e n t ( S A M ) a t

Documents/SharePoint%20Drafts/www.sam.gov"

(a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received 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 (in this case, received through FBO) 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 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.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award 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 the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is

3 87

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) 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 http://www.aptac-us.org/ to locate a regional center.

AS7001

A.__ ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

AS7040

A.__ ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

*** END OF NARRATIVE A0002 ***

4 87

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

0001 LAV-AT

0001AA LAV-AT - P/N 10849264-011 45 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: LAV-AT

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 01-FEB-2021

002 3 01-MAR-2021

003 3 01-APR-2021

004 3 01-MAY-2021

005 3 01-JUN-2021

006 4 01-JUL-2021

007 5 01-AUG-2021

008 5 01-SEP-2021

009 4 01-OCT-2021

010 4 01-NOV-2021

011 4 01-DEC-2021

012 4 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AB LAV-C2 - P/N 10849265-011 46 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: LAV-C2

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 01-FEB-2021

002 4 01-MAR-2021

003 4 01-APR-2021

004 4 01-MAY-2021

005 4 01-JUN-2021

006 4 01-JUL-2021

007 4 01-AUG-2021

008 4 01-SEP-2021

009 4 01-OCT-2021

010 4 01-NOV-2021

011 3 01-DEC-2021

012 3 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALBANY,GA,31704-5000

0001AC LAV-25 - P/N 10849260-011 195 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: LAV-25

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 16 01-FEB-2021

002 16 01-MAR-2021

003 16 01-APR-2021

004 16 01-MAY-2021

005 16 01-JUN-2021

006 16 01-JUL-2021

007 16 01-AUG-2021

008 16 01-SEP-2021

009 16 01-OCT-2021

010 17 01-NOV-2021

011 17 01-DEC-2021

012 17 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AD LAV-L - P/N 10849261-011 78 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: LAV-L

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 7 01-FEB-2021

002 7 01-MAR-2021

003 7 01-APR-2021

004 7 01-MAY-2021

005 7 01-JUN-2021

006 7 01-JUL-2021

007 6 01-AUG-2021

008 6 01-SEP-2021

009 6 01-OCT-2021

010 6 01-NOV-2021

011 6 01-DEC-2021

012 6 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

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Reference No. of Document Being Continued

MOD/AMD

0001AE LAV-M - P/N 10849262-011 41 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: LAV-M

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 3 01-FEB-2021

002 3 01-MAR-2021

003 3 01-APR-2021

004 3 01-MAY-2021

005 3 01-JUN-2021

006 4 01-JUL-2021

007 4 01-AUG-2021

008 4 01-SEP-2021

009 4 01-OCT-2021

010 4 01-NOV-2021

011 3 01-DEC-2021

012 3 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AF LAV-R - P/N 10849263-011 29 EA $ $ ________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: LAV-R

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 01-FEB-2021

002 2 01-MAR-2021

003 2 01-APR-2021

004 2 01-MAY-2021

005 2 01-JUN-2021

006 2 01-JUL-2021

007 2 01-AUG-2021

008 3 01-SEP-2021

009 3 01-OCT-2021

010 3 01-NOV-2021

011 3 01-DEC-2021

012 3 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AG LAV-EW - P/N 10849266-011 14 EA $ $ _________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: LAV-EW

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.1. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 01-FEB-2021

002 2 01-MAR-2021

003 2 01-APR-2021

004 2 01-MAY-2021

005 2 01-JUN-2021

006 2 01-DEC-2021

007 2 01-JAN-2022

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AH MODIFIED ESM LAV-L KIT 30 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: MODIFIED ESM LAV-L KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.2. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

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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 _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 30 01-FEB-2021

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AJ INITIAL ISSUE PROVISIONING (IPP) PACKAGE 1 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: IPP PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.3. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-MAY-2021

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

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Reference No. of Document Being Continued

MOD/AMD

0001AK DEPOT SPARES 1 EA $ $ ____________ ______________ __________________

COMMODITY NAME: DEPOT SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.4. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-AUG-2021

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AL SPECIAL TOOLS 32 EA $ $ _____________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.5. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 32 01-FEB-2021

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

WARREN,MI,48397-5000

0001AM PRODUCTION TOOLING KIT 32 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: PRODUCTION TOOLING KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Section C.3.6. of the Scope of Work.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 32 01-FEB-2021

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0001AN ESM SPARE KITS 12 EA $ $ ______________ ______________ __________________

COMMODITY NAME: ESM SPARE KITS

Section C.3.7. of the Scope of Work

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0360

FOB POINT: Origin

SHIP TO:

(MMSA19) DIRECTOR FLEET SUPPORT DIV TSP

MCLB BLDG 1121 DR 12 MF: MMSA19

814 RADFORD BLVD STE 20326

ALBANY,GA,31704-5000

0002 OPTION PERIOD 1 $ $ _______________ ______________ __________________

COMMODITY NAME: OPTION PERIOD 1

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002 Option Period 1 and CLIN 0003 Option Period

2 are established to award option quantities. The total option quantities available for both option

CLINs 0002 and 0003 combined is 200 each. The pricing for the option will be calculated at time of Option award using Attachment 0006.

CLIN 0002 has an ordering period of 366 730 days after contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 OPTION PERIOD 2 $ $ _______________ ______________ __________________

COMMODITY NAME: OPTION PERIOD 2

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0002 Option Period 1 and CLIN 0003 Option Period

2 are established to award option quantities. The total option quantities available for both option

CLINs 0002 and 0003 combined is 200 each. The pricing for the option will be calculated at time of Option award using Attachment 0006.

CLIN 0003 has an ordering period of 731 1,095 days after contract award.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9000 CONTRACT DATA LINE ITEMS ________________________

The below ELINS are associated with the Data

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Reference No. of Document Being Continued

MOD/AMD

Requirements List (CDRL) (DD Form 1423), Exhibit A in

Section J.

(End of narrative A001)

A002 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: CDRL A002

CONFERENCE AGENDA

See Exhibit A: CDRL DD Form 1423 Sequence Number A002 for preparation and delivery of data submission.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 REPORT, RECORD OF MEETING MINUTES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A003

REPORT, RECORD OF MEETING MINUTES

See Exhibit A: CDRL DD Form 1423 Sequence Number A003 for preparation and delivery of data submission.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 PEDIGREE DATA 1 LO $ ** NSP ** _____________ __________________

SERVICE REQUESTED: CDRL A004

PEDIGREE DATA

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Reference No. of Document Being Continued

MOD/AMD

See Exhibit A: CDRL DD Form 1423 Sequence Number A004 for preparation and delivery of data submission.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 IMS 1 LO $ ** NSP ** ___ __________________

SERVICE REQUESTED: CDRL A005

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS

REPORT (IPMDAR)

See Exhibit A: CDRL DD Form 1423 Sequence Number A005 for preparation and delivery of data submission.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 RISK MANAGEMENT 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CDRL A006

RISK MANAGEMENT

See Exhibit A: CDRL DD Form 1423 Sequence Number A006 for preparation and delivery of data submission.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Reference No. of Document Being Continued

MOD/AMD

A007 REQUEST FOR VARIANCE 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: CDRL A007

REQUEST FOR VARIANCE

See Exhibit A: CDRL DD Form 1423 Sequence Number A007 for preparation and delivery of data submission.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C. Scope of Work

C.1 General Program Scope

This contract will satisfy the requirements to support the Program Managers Office Light Armored Vehicle (PM LAV) production of the

Electrical System Modification (ESM) Kits. The contractor shall provide ESM Kits, depot spares, Initial Issue Provisioning spares, ESM

Production tooling, special tools, and Modified ESM LAV-L Kit.

C.2 Meetings, Formal Reviews, and Audits

C.2.1 Contractor Responsibilities

The contractor shall plan, host, attend, coordinate, provide administrative support and conduct the meetings and reviews. The meetings and reviews shall be conducted at contractor facilities or via teleconference.

C.2.2 Meetings and Reviews

The contractor shall prepare agendas and presentation materials IAW CDRL A002-Conference Agenda, and provide minutes following each review IAW CDRL A003-Record of Meeting/Minutes. Action item documentation, assignment of responsibility for completion and due dates shall be determined prior to adjournment of all reviews. A summary of all action items, responsible parties, and estimated completion dates shall be included with the minutes.

C.2.2.1 Start of Work Meeting

The contractor shall conduct a one (1)-day Start of Work meeting at their facility no later than thirty (30) days after contract award, or at a mutually agreed upon date.

C.2.2.2. Weekly Teleconference

The contractor shall conduct weekly teleconference beginning the week after the SOWM. The teleconference shall include but not limited to production schedule updates, productions risks, and action items.

C.3 Hardware Delivery

C.3.1 ESM Kit Configuration

The contractor shall manufacture and deliver up to 648 ESM Kits. The contractor shall include a packaging list in each kit with nomenclature, part number and NSN (if applicable) for the parts in the kits. The base quantity will be 448 each and 200 each will be available as an option quantity.

The ESM Kit configurations are detailed as follows:

Unique Variant Kits shall be ordered by the following part numbers:

LAV-25 A2 ESM Kit P/N 10849260-011

LAV-M A2 ESM Kit P/N 10849262-011

LAV-CC A2 ESM Kit P/N 10849265-011

LAV-L A2 ESM Kit P/N 10849261-011

LAV-AT A2 ESM Kit P/N 10849264-011

LAV-R A2 ESM Kit P/N 10849263-011

LAV-EW A2 ESM Kit P/N 10849266-011

C.3.2 Modified ESM LAV-L Kit

The contractor shall manufacture and deliver 30 EA LAV-L kits P/N 10849261-011 minus the components that are listed in Attachment 0005-

Modified ESM LAV-L Kit The contractor shall include a packaging list with nomenclature, part number and NSN (if applicable) for the parts in each kit.

C.3.3 Initial Issue Provisioning (IIP) Package

The contractor shall deliver IIP as described by Attachment 0002- IIP. The contractor shall mark each item with the nomenclature, part number and National Stock Number (NSN). The contractor shall include a master IIP list of all provided items.

C.3.4 Depot Spares

The contractor shall deliver Depot Spares as described by Attachment 0001 -Depot Spares. The contractor shall mark each part with the nomenclature, part number and NSN. The contractor shall include a master list of all provided items.

C.3.5 Special Tools

The contractor shall package and deliver 32 EA Pulley Lock Plate P/N A10-135. The contractor shall mark item with nomenclature, part number, and NSN (if applicable).

C.3.6 Production Tooling Kit

The contractor shall package and deliver 32 EA production tooling kits as described by Attachment 0003-Production Tooling Kit. The contractor shall mark each part item with the nomenclature, part number and National Stock Number (NSN) (if applicable).

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C.3.7 ESM Spare Kits

The contractor shall deliver 12 each ESM Spare Kits (P/N 10849260-011).

C.4.0 Pedigree Data

C.4.1 Pedigree Data

The contractor shall provide the Pedigree Data IAW CDRL A004-Pedigree Data that is required to be reported to the IUID Registry. This data shall be delivered when submitting invoices via the Wide Area Work Flow (WAWF) IAW DFARS 252.211-7003 and shall be a copy of the data already assembled, captured and reported by the contractor. The report shall include part number, description, kit number and serial number.

C.5.0 Program Management

C.5.1 Schedule Planning

The contractor shall construct and maintain an Integrated Master Schedule (IMS) IAW CDRL A005-Integrated Master Schedule. The IMS is an integrated and networked multi-layered schedule of program tasks required to complete the work effort. The contractor shall notify the

Government within 7 days of any anticipated delays that will impact the ESM delivery schedule. Reference MIL-HDBK-881A for additional guidance for the IMS schedules.

C.5.2 Risk Management

The contractor shall identify risks with respect to impact on performance, cost, and schedule and shall identify and develop risk mitigation plans for risk reduction and resolution. The contractor shall describe its proposed risk management at the start of work meeting and shall follow the guidelines of the Risk Management Guide for DoD Acquisition, (Sixth edition, ver. 1).

C.5.2.1 Risk Reporting

The contractor shall maintain a risk management program to assess risks associated with achievement of performance, cost, and schedule requirements. Specific risk functions shall:

1. Identify known and potential risks.

2. Assess risks, including a relative rating by impact and the establishment of critical thresholds.

3. Define method or alternative to mitigate or minimize these risks.

4. Track and report risk mitigation progress.

The contractors risk management program shall be presented to the Government initially at the Start of Work Meeting and then updated IAW

CDRL A006-Risk Management Status Report.

C.5.3 Request for Variances (RFVs)

The contractor shall prepare Requests for Variance (RFV) to document deviations from the approved ESM configuration and deliver in accordance with CDRL A007-Request for Variance. RFVs classified as minor will be dispositioned by the Government QAR. Major and Critical

RFVs can only be dispositioned by the PCO or the PCOs designated Government representative. Approved RFVs are recorded in Attachment

0004-Approved RFVs.

*** END OF NARRATIVE C0001 ***

C.__ CONTRACTOR MANPOWER REPORTING (CMR)

(a) The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://www.ecmra.mil/ . The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

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(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring

Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

(b) Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with 2019. Contractors may direct questions to the help desk at:

"https://armycmra.dmdc.osd.mil/default.aspx?ReturnUrl=%2f " and clicking on the Send an Email link which is located under the Help

Resources ribbon on the right hand side of the login page.

C.__ USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES

a) Definitions.

( 1 ) Class I and Class II Ozone - Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) of the

Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at:

http://www.epa.gov/ozone/science/ods/index.html

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

*** END OF NARRATIVE C0002 ***

CS7522

C.__ REQUIREMENT FOR AN OPSEC STANDING OPERATION PROCEDURE/PLAN

(a) The contractor is subject to provisions of the TACOM LCMC OPSEC Standing Operating Procedures (SOP/Plan), or other U.S. Government

OPSEC plan, per AR 530-1, Operations Security. This SOP/Plan specifies the governments critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it.

(b) The contractor will receive a copy of the SOP/Plan at time of award. Local form STA Form 7114 (or similar) will be used to document and record security OPSEC reviews which are conducted by G2, TACOM LCMC or individual organizations supporting OPSEC Officers.

(c) The contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure that this individual is

OPSEC Level I.

*** END OF NARRATIVE C0003 ***

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SECTION D - PACKAGING AND MARKING

DS7111

D.__ HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** END OF NARRATIVE D0001 ***

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SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E.1 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

DCMA will delegate on site acceptance of material to National Defence Quality Assurance (NDQA).C-Containers for packing the kits into will be provided by the Government to contractor's facility for shipment of kits.

INSPECTION POINT: ___

GDLS-C 56161_

(Name) (CAGE)

1991 Oxford Street London ON N5V 2Z7

2021 Oxford Street East, London, ON N5V 2Z7 (CAGE L04Y9)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT

GDLS-C 56161_

(Name) (CAGE)

1991 Oxford Street London ON N5V 2Z7

2021 Oxford Street East, London, ON N5V 2Z7 (CAGE L04Y9)

(Address) (City) (State) (Zip)

*** END OF NARRATIVE E0001 ***

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SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-6 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

F-7 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

F-8 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-9 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

F-10 252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS SEP/2010

F-11 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested…