DRAFT-W56HZV15R0069.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-15-R-0069

X

DOA4

SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

HTTP://CONTRACTING.TACOM.ARMY.MIL

MATTHEW KUNKEL

(586)282-3548

CCTA-HBF-B

MATTHEW.D.KUNKEL2.CIV@MAIL.MIL

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X 1

X 5 X 55

X 87 X 88 X 92

X 99

X 101

X 104

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DRAFT

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: MATTHEW KUNKEL

Buyer Office Symbol/Telephone Number: CCTA-HBF-B/(586)282-3548

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING MAR/2013

(a) All Army Contracting Command - Warren (DTA) solicitations and awards are distributed on the Army Contracting Command - Warren

Procurement Network (ProcNet) Business Opportunities website (http://contracting.tacom.army.mil/opportunity.htm) and are no longer available in hard copy. The Technical Data Packages (TDPs) and other documents, when available electronically, will be attachments or links to the solicitation package on ProcNet.

(b) You may need to use special software to view documents that we post on ProcNet. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. In cases where such software is required, we provide a link from

ProcNet to the commercial site where the software is available. Once you arrive at the software developer's site, follow its instructions to download the free viewer. You can then return to the ProcNet.

(c) Unless directed to do otherwise in Section L of this solicitation, you are required to submit your offer, bid, or quote electronically, via the Army Single Face to Industry (ASFI) Online Bid Response System (BRS). For detailed information about submitting your offer electronically, please see http://contracting.tacom.army.mil/acqinfo/ebidnotice.htm.

(d) Requirements for the online ASFI bid submission:

(1) You must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(2) If you found the solicitation on ProcNet, use the following link to the Start Bid Page on the ASFI BRS website for this solicitation:

https://acquisition.army.mil/asfi/solicitation_view.cfm?psolicitationnbr=W56HZV14R0001

(3) If you found the solicitation by searching on ASFI, you can start the online bidding process by using the Start Bid button on the ASFI Solicitation View page. You may also access the ASFI BRS by going to https://acquisition.army.mil/asfi/ and clicking on the

Contracting Opportunities Search to find the solicitation.

(4) Once in the ASFI BRS, you will be asked to enter basic information and will then be directed to upload one or more files containing your offer and information required by the solicitation.

(5) You will receive a confirmation of your bid upon completion of the bid submission process.

(6) You can find detailed BRS user instructions on the ASFI website at https://acquisition.army.mil/asfi/BRS_guide.doc.

(e) Note to offerors:

Your attention is called to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the

Army Contracting Command - Warren (DTA), Michigan. 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 the offeror's responsibility to assure their proposal is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if your proposal was not received at the initial point of entry to the Government infrastructure (in this case, received through ASFI) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal, as the term is used here, means ALL volumes and/or parts of the proposal.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned to submit their proposals allowing adequate time for submission.

2 126

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Solicitations may remain posted on the AFSI Open Solicitation Web page after the solicitation closes. Even though the system will allow you to submit a proposal after the closing date/time, your proposal will be considered late and may not be considered for award.

If you are responding to a Request for Proposal, your offer will not be considered if it is submitted after the closing date and time unless one of the exceptions is met at FAR 15.208(b). If you are responding to a Request for Quotation, your quote may be considered if it is received after the closing date, and it will not unduly delay award.

(f) Any award issued as a result of this solicitation will be distributed electronically. Awards and modifications posted on ProcNet represent complete OFFICIAL copies of contract awards and will include 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) If you have questions or need help using ProcNet, call our E-commerce Contracting Help Desk at (586) 282-7059, or send an email to usarmy.detroit.acc.mbx.wrn-web-page-request@mail.mil. If you have questions about the content of any specific item posted on the

ProcNet, please call the contract specialist or point of contact listed for the item. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center website at http://www.dla.mil/SmallBusiness/Pages/ptac.aspx to find a location near you.

End of Provision

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

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

http://contracting.tacom.army.mil/acqinfo/ombudsperson.htm

[End of Provision]

A-3 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-4 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

A-5 52.232-4087 PAYMENT UNDER WIDE AREA WORKFLOW (ACC WARREN) JAN/2012

TACOM-Warren uses Wide Area Workflow, Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. (See

DFARS clause 252.232-7003, entitled Electronic Submission of Payment Requests and Receiving Reports). Under WAWF-RA, vendors electronically submit (and track) invoices, and receipt/acceptance documents/reports. Submission of hard copy DD250/invoices is no longer acceptable for payment purposes.

The contractor shall register to use WAWF-RA at https://wawf.eb.mil There is no charge to use WAWF. Direct any questions relating to system setup and vendor training to the Help Desk at Ogden, UT at 1-866-618-5988. Web-based training for WAWF is also available at https://wawftraining.eb.mil

To obtain payment, WAWF requires the contractor to input/indicate the various DoDAAC (Department of Defense Activity Address Code) codes that apply to the acquisition. These codes can be found on the cover page of contracts/orders as described below.

USE THE FOLLOWING CODES TO ROUTE YOUR INVOICES THROUGH WAWF:

- Your firms CAGE code (found in Block 15A of SF 33; Block 17a of SF 1449; Block 14 of SF 1442; Block 7 of SF 26)

- Issue and Admin DoDAAC Code (found in Block 7 of SF 33; Block 9 of SF 1449; Block 7 of SF 1442; Block 5 of SF 26)

- Ship-To DoDAAC Code (if deliverables are involved) (found in Section B of the contract where SF 33, SF 1442, or SF 26 is the cover page; Block 15 of SF 1449)

- Accept-By DoDAAC Code: If Inspection/Acceptance is Origin, use the Admin (DCMA)DoDAAC or the DoDAAC of the inspection/acceptance office if different than the Admin DoDAAC; if Destination, use the Ship-To DODAAC Code. If Accepted-By Other: enter the DoDAAC of the activity designated to perform acceptance.

- Payment DoDAAC Code. (found in Block 25 of SF 33; Block 18a of SF 1449; Block 27 of SF 1442; Block 12 of SF 26)

The paying office DoDAAC and mailing address is located on the first page of the award. To track the status of your invoice, click on the link, Pay status (myInvoice-External link) at the bottom of the left-hand menu.

If your paying office is Columbus, direct any payment-related questions to the Defense Finance Accounting Services (DFAS) Columbus at 1-

888-756-4571. Please have your order number and invoice ready when calling about payment status. If your paying office is other than

Columbus, contact your contract administrator for the customer service phone/fax numbers.

[End of Clause]

4 126

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM THAT IS

USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

THE LAST THREE DIGITS SIGNIFY THE ITEM.

i.e. CLIN 1001 IS THE FIRST ITEM - FIRST ORDERING YEAR

CLIN 2001 IS THE FIRST ITEM - SECOND ORDERING YEAR.

***NOTE: CONTRACT DATA REQUIREMENTS LIST (CDRL)

STARTS WITH CLIN 3001 AND CONTRACT OPTIONS START

WITH CLIN 4001.***

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.

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 SPECIFIES THE

MINIMUM TWO YEAR ORDER QUANTITY AND WILL BE _______

ORDERED AT THE TIME OF BASIC CONTRACT AWARD:____________________________________________

CLIN MINIMUM 2-YEAR ORDER QTY. UNIT OF ISSUE

1001 1 EA

1002 1 EA

1003 1 EA

1009 1 LO

1010 1 LO

1011 1 LO

ONLY THE MINIMUM 2-YEAR QUANTITY IS GUARANTEED.

***CAUTION: OFFERORS MUST SUBMIT OFFERS ELECTRONICALLY

IN ACCORDANCE WITH DIRECTIONS IN THE TACOM-WARREN

PROCUREMENT NETWORK WEBPAGE AT:

https://contracting.tacom.army.mil/acqinfo/ebidnotice.htm

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF1449 COVER

SHEET.

SEE PARAGRAPH (D) OF CLAUSE 52.204-4016,

TACOM -WARREN ELECTRONIC CONTRACTING, OF THIS

SOLICITATION FOR INSTRUCTION ON HOW TO SUBMIT YOUR

OFFER.***

(End of narrative A001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 FIRST ORDERING YEAR - SLEP REPOWER 2 EA $ $ __________________________________ ______________ __________________

SERVICE REQUESTED: SLEP REPOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

QTY: The quantity of one each under this CLIN represents the minimum 2-year repower quantity for this contract that will be ordered at the time of basic contract award.

Only the minimum quantity is guaranteed.

Minimum quantity: 1

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.1 and Attachment 0001.

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1002 FIRST ORDERING YEAR - OCCM (WORK TASKS 1-35) 2 EA $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASKS 1-35)

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

QTY: The quantity of one each under this CLIN represents the minimum 2-year OCCM (Work Task 1-35) quantity for this contract that will be ordered at time of basic contract award.

Only the minimum is guaranteed.

Minimum quantity: 1

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3, and Exhibit B (Work

Tasks 1-35).

***Note: This item does not include Exhibit B Work

Task Section 7.8 thru 7.9.***

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1003 FIRST ORDERING YEAR - OCCM VESSEL 1 (WORK TASKS _______________________________________________

36-40) 1 EA $ $ ______ ______________ __________________

SERVICE REQUESTED: OCCM VESSEL 1 (TASKS 36-40)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Minimum quantity: 1

Maximum quantity: 1

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Estimated Labor Hours: _______________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Tasks 36-40)

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1004 FIRST ORDERING YEAR - OCCM VESSEL 2 (WORK TASKS _______________________________________________

36-40) 1 EA $ $ ______ ______________ __________________

SERVICE REQUESTED: OCCM VESSEL 2 (TASKS 36-40)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Minimum quantity: 0

Maximum quantity: 1

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Tasks 36-40).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1005 FIRST ORDERING YEAR - OCCM (WORK TASK 41) 2 EA $ $ _________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASK 41)

CLIN CONTRACT TYPE:

Firm Fixed Price

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Task 41).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1006 FIRST ORDERING YEAR - OCCM (WORK TASK 42) 2 EA $ $ _________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASK 42)

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Task 42).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

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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 D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1007 FIRST ORDERING YEAR - OCCM VESSEL (WORK TASK 43) 2 EA $ $ ________________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM VESSEL (WORK TASK 43)

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accodance with Section C.2.3 and Exhibit B (Work

Task 43).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008 FIRST ORDERING YEAR - OCCM (WORK TASK 7.8 THRU ______________________________________________

7.9) 2 EA $ $ ____ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASK 7.8 THRU 7.9)

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Task 7.8 thru 7.9).

(End of narrative C001)

Packaging and Marking _____________________

In accodance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1009 FIRST ORDERING YEAR - LOG PRODUCTS 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LOG PRODUCTS

CLIN CONTRACT TYPE:

Firm Fixed Price

QTY: The quantity of one lot under this CLIN represents the minimum 2-year log products quantity for this contract that will be ordered at the time of basic contract award.

Only the minimum quantity is guaranteed.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Minimum quantity: 1

Maximum quantity: 1

(End of narrative B001)

In accordance with Section C.9 thru C.11.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1010 FIRST ORDERING YEAR - TRAINING AND FIELDING 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: TRAINING AND FIELDING

CLIN CONTRACT TYPE:

Firm Fixed Price

QTY: The quantity of one lot under this CLIN represents the minimum 2-year training and fielding quantity for this contract that will be ordered at the time of basic contract award.

Only the minimum quantity is guaranteed.

Minimum quantity: 1

Maximum quantity: 1

(End of narrative B001)

In accordance with Section C.12 thru C.13.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

The delivery schedule for this line item shall be as

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1011 FIRST ORDERING YEAR - TESTING/CONTRACTOR ________________________________________

SUPPORT/TRAVEL 1 LO $ ______________ __________________

SERVICE REQUESTED: TEST/CONTRACTORSUPPORT/TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

QTY: The quantity of one lot under this CLIN represents the minimum 2-year Testing/Contractor

Support /Travel quantity for this contract that will be ordered at the time of basic contract award.

Only the minimum quantity is guaranteed.

Minimum quantity: 1

Maximum quantity: 1

(End of narrative B001)

In accordance with Section C.14 thru C.18.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

1012 FIRST ORDERING YEAR - WORK DIRECTIVE VESSEL 1 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: WORK DIRECTIVE - VESSEL 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Minimum quantity:0

Maximum quantity:1

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.21.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1013 FIRST ORDERING YEAR - WORK DIRECTIVE VESSEL 2 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: WORK DIRECTIVE - VESSEL 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Minimum quantity:0

Maximum quantity:1

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

15 126

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)

In accordance with Section C.21.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1014 FIRST ORDERING YEAR - MITD ENGINES AND REDUCTION ________________________________________________

GEAR 1 EA $ $ ____ ______________ __________________

COMMODITY NAME: MITD ENGINES AND REDUCT/GEAR

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Minimum quantity:0

Maximum quantity:1

(End of narrative B001)

In accordance with Section C.22.

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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.

The delivery schedule for this line item shall be as

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2001 SECOND ORDERING YEAR - SLEP REPOWER 2 EA $ $ ___________________________________ ______________ __________________

SERVICE REQUESTED: SLEP REPOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

QTY: The quantity of one each under this CLIN represents the minimum 2-year repower quantity for this contract that will be ordered at the time of basic contract award.

Only the minimum quantity is guaranteed.

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.1 and Attachment 0001.

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2002 SECOND ORDERING YEAR - OCCM (WORK TASKS 1-35) 2 EA $ $ _____________________________________________ ______________ __________________

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Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: OCCM (WORK TASKS 1-35)

CLIN CONTRACT TYPE:

Firm Fixed Price

QTY: The quantity of one each under this CLIN represents the minimum 2-year OCCM (Work Task 1-35) quantity for this contract that will be ordered at time of basic contract award.

Only the minimum is guaranteed.

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3, and Exhibit B (Work

Tasks 1-35).

***Note: This item does not include Exhibit B Work

Task Section 7.8 thru 7.9.***

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2003 SECOND ORDERING YEAR - OCCM VESSEL 1 (WORK TASKS ________________________________________________

36-40) 1 EA $ $ ______ ______________ __________________

SERVICE REQUESTED: OCCM VESSEL 1 (TASKS 36-40)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Minimum quantity: 0

Maximum quantity: 1

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Tasks 36-40)

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 "Delivery Schedule for Delivery Orders".

(End of narrative F001)

2004 SECOND ORDERING YEAR - OCCM VESSEL 2 (WORK TASKS ________________________________________________

36-40) 1 EA $ $ ______ ______________ __________________

SERVICE REQUESTED: OCCM VESSEL 2 (TASKS 36-40)

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

19 126

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Minimum quantity: 0

Maximum quantity: 1

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Tasks 36-40).

(End of narrative C001)

Packaging and Marking _____________________

In accordacne with Section D of the Contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2005 SECOND ORDERING YEAR - OCCM (WORK TASK 41) 2 EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASK 41)

CLIN CONTRACT TYPE:

Firm Fixed Price

20 126

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Task 41).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2006 SECOND ORDERING YEAR - OCCM (WORK TASK 42) 2 EA $ $ __________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASK 42)

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Task 42).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2007 SECOND ORDERING YEAR - OCCM VESSEL (WORK TASK 43) 2 EA $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: OCCM VESSEL (WORK TASK 43)

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accodance with Section C.2.3 and Exhibit B (Work task 43).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

2008 SECOND ORDERING YEAR - OCCM (WORK TASK 7.8 THRU _______________________________________________

7.9) 2 EA $ $ ____ ______________ __________________

SERVICE REQUESTED: OCCM (WORK TASK 7.8 THRU 7.9)

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity: 0

Maximum quantity: 2

(End of narrative B001)

In accordance with Section C.2.3 and Exhibit B (Work

Task 7.8 thru 7.9).

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2009 SECOND ORDERING YEAR - TRAINING AND FIELDING 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: TRAINING AND FIELDING

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity:0

Maximum quantity:1

(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

In accordance with Section C.12 thru C.13.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

2010 SECOND ORDERING YEAR - TESTING/CONTRACTOR _________________________________________

SUPPORT/TRAVEL 1 LO $ ______________ __________________

SERVICE REQUESTED: TEST/CONTRACTORSUPPORT/TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity:0

Maximum quantity:1

(End of narrative B001)

In accordance with Sections C.14 thru C.18.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2011 SECOND ORDERING YEAR - WORK DIRECTIVE VESSEL 1 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: WORK DIRECTIVE - VESSEL 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Minimum quantity:0

24 126

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Maximum quantity:1

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.21.

(End of narrative C001)

Packaging and Marking_____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2012 SECOND ORDERING YEAR - WORK DIRECTIVE VESSEL 2 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: WORK DIRECTIVE - VESSEL 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Minimum quantity:0

Maximum quantity:1

Estimated Labor Hours: _____________

Estimated Labor Rate: $_________________

Cost of Money: $_________________

Fixed Fee: $_________________

Total Labor Hour Cost: $_________________

Total Estimated Material:$_________________

25 126

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall invoice for material in accordance with the cost provided in the Order.

There shall be NO fixed fee applied to material costs.

(End of narrative B001)

In accordance with Section C.21.

(End of narrative C001)

Packaging and Marking_____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2013 SECOND ORDERING YEAR - MITD ENGINES AND REDUCTION _________________________________________________

GEAR 1 EA $ $ ____ ______________ __________________

COMMODITY NAME: MITD ENGINES AND REDUCT/GEAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Minimum quantity:0

Maximum quantity:1

(End of narrative B001)

In accordance with Section C.22.

(End of narrative C001)

Packaging and Marking _____________________

In accordance with Section D of the contract.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

26 126

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: 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.

The delivery schedule for this line item shall be as stated in Section F of the contract, TACOM clause

52.242-4457 - Delivery Schedule for Delivery Orders.

(End of narrative F001)

3001 CONTRACT DATA REQUIREMENTS LIST _______________________________

The Contractor shall provide the data deliverables set forth in Section J, Exhibit A.

(End of narrative A001)

A001 CONDITION FOUND REPORT (CFR) 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CFR

In accordance with sections C.1.2.1, C.2.3.1, C.21.1 and CDRL A001.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 WARRANTY PERFORMANCE REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: WARRANTY PERFORMANCE REPORT

27 126

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with section C.1.2.4 and CDRL A002.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 DATA PLATE 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA PLATE

In accordance with C.1.2.5.3 and CDRL A003.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 CORROSION PREVENTION AND CONTROL PLAN 1 LO $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: CORROSION MANAGEMENT PLAN

In accordance with Section C.1.2.6 and CDRL A004.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 CERTIFICATE OF COMPLIANCE 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE ABS

Reference sections C.2, C.17.4.1, C.17.4.1.1, C.17.4.1.2, and Exhibit B-4.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 TECHNICAL DATA PACKAGE (TDP) 1 LO $ ____________________________ __________________

SERVICE REQUESTED: REPOWER TDP

CLIN CONTRACT TYPE:

Firm Fixed Price

In accordance with Sections C.2.1, C.2.1.1, C.5.3.1, and CDRL A006.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A007 ACCEPTANCE TEST REPORT (ATR) 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: ATR

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In accordance with Sections C.2.1.3, Exhibit B 6, 9, 10, 13 and CDRL A007.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 SHIPBOARD INDUSTRIAL TEST PROCEDURE 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: MDPE INSTALLATION AND ALIGN

In accordance with Section C.2.1.4 and CDRL A008.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: MEETING AGENDA

In accordance with Sections C.3.1, C.4.1.1 and CDRL

A009.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

30 126

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 SEE DD FORM 1423

A010 RECORD OF MEETING MINUTES 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: MEETING MINUTES

In accordance with Sections C.3.1, C.4.1.2, C.4.5.3 and CDRL A010.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR) 1 LO $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: INTEGRATED MASTER SCHEDULE

In accordance with Section C.3.3 and CDRL A011.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 FUNDS AND MAN-HOURS EXPENDITURE REPORT 1 LO $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: FUNDS AND MAN-HOURS EXPENDITU

In accordance with Sections C.4.3, C.4.3.1 and CDRL

A012.

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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 C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 DESIGN REVIEW INFORMATION PACKAGE (DRIP) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: DRIP

In accordance with Sections C.4.6.1, C.4.6.2 and CDRL

A013.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 CONTRACTOR'S CONFIGURATION MANAGEMENT PLAN 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: CONFIGURATION MANAGEMENT PLAN

In accordance with Section C.5 and CDRL A014.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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

A015 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: ECP

In accordance with Sections C.5.3, C.18.1 and CDRL

A015.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or…