W56HZV15R0086.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-0086

X

2016NOV09

2017JAN1112:00pm

DOA4

2016NOV09 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KAREN BLASKY

(586)282-4011

CCTA-HCP-D

KAREN.E.BLASKY.CIV@MAIL.MIL

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X 1

X 8 X 56

X 96 X 100 X 107

X 114

X 116

X 117

X 143

X 145

X 153

X 172

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: KAREN BLASKY

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)282-4011

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

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

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) 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 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).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time 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 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.

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.

(e) 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 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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 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.

[End of Notice]

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

[End of Provision]

A-3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

(End of Notice)

A-4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

A-5 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge

Air National Guard Base.

Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC

Training as part of Annual Security training.

Contractors should make requests for training to the COR listed on this task order.

(End of Notice)

A-6 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 : ________________________________________________

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

A-7 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.

[End of Provision]

EXECUTIVE SUMMARY

Man Transportable Robotics System Increment II (MTRS Inc II)

REQUEST FOR PROPOSAL # W56HZV-15-R-0086

INTRODUCTION

Request for Proposal (RFP) W56HZV-15-R-0086 is hereby issued by Army Contracting Command-Warren (ACC-WRN) for the MTRS Inc II program.

The MTRS Inc II is entering the Defense Acquisition Lifecycle at a Combined Milestone B/C. The contemplated contract will have an

Engineering and Manufacturing Development Phase of approximately 24 months, the later months of which will overlap with the order of

LRIP units to utilize for First Article Testing, then approval will be sought to enter Low Rate Initial Production and subsquently Full

Rate Production. A Firm Fixed Price, Requirements contract will result from this RFP.

This RFP represents the Army's sole request for this requirement.

TEST ASSET AFFORDABILITY

Any proposal received in response to this RFP that proposes a price in excess of $4,000,000 for the eight MTRS Test Articles, CLIN

1001AA on the RFP Schedule, will be considered unaffordable.

TARGET AVERAGE UNIT MANUFACTURING COST

The MTRS Increment II production target Average Unit Manufacturing Cost (AUMC) for CLINs 2002AA, 3001AA, 3002AA, 4001AA, 5001AA and if optional ordering years six and seven are exercised, 6001AA and 7001AA, is $220,000 per unit. The Government is providing the target

AUMC for informational purposes only. The Government will evaluate offeror cost data as defined in Section M of the RFP. As such, it is each individual offeror's business decision when developing a price for these individual CLINs.

MTRS INC II OVERALL PROGRAM APPROACH

The Government intends to award a Requirements Contract with five one-year ordering periods and two optional one year ordering periods for the MTRS Inc II system, integration kits, test articles, training and ancillary hardware and services.

Refer to Section B for the Estimated Quantities.

ORDERING PERIOD SIGNIFICANT EVENTS

Ordering Period One consists of the 12 months following award of the base requirements contract. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Critical Functional Analysis (CFA)

--System Program Design Review (Sys PDR)

--System Critical Design Review (Sys CDR)

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Ordering Period Two consists of the 12 months after the expiration of Ordering Period One. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Functional Configuration Audit/System Verification Review (FCA/SVR)

--Test Readiness Review (TRR)

--First Article Testing (FAT)(Will be performed on test articles)

--1st and 2nd Provisioning Conferences

Ordering Period Three consists of the 12 months after the expiration of Ordering Period Two. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Physical Configuration Audit (PCA)

--Production Readiness Review (PRR)

--Operational Test Readiness Review (OTRR)

--Initial Operational Test and Evaluation (IOT&E)

--Logistics Demonstration

Ordering Period Four consists of the 12 months after the expriation of Ordering Period Three. If funding is available, the Government anticipates placing orders during this period that would cover the following events:

--Full Rate Production Decision (FRP)

Ordering Period Five consists of the 12 months after the expiration of Ordering Period Four.

Two Optional Ordering Periods are included in this RFP and must be priced by the offeror. If exercised, additional MTRS Inc. II production units may be acquired in these periods.

Contract Data Requirements are contained within Exhibits A and B. Exhibit A data items are separately priced, and will be included on

Delivery Orders, if the Government makes the decision to acquire these items. Exhibit B data items are not separately priced, and all must be delivered by the contractor.

CONTROLLED UNCLASSIFIED INFORMATION

Controlled Unclassified Information(CUI)Request Procedures: This RFP contains CUI that will only be sent to offerors upon an approved request. The below Attachments and Exhibits contain CUI:

Attachment 0001: MTRS Increment II Performance Specification

Attachment 0002: MTRS Increment II Integrated Master Plan

Attachment 0006: UGV Security Classification Guide

Attachment 0019: MTRS Operational Summary for RAM

Attachment 0021: MOCU Benchmark Software (Software containes CUI, the Attachment itself provides instructions on how to obtain access to the Software)

Attachment 0028: MTRS Increment II Failure Definition Scoring Criteria

Attachment 0038: Raman Spectrometer Technical Information

Attachment 0039: Explosive Ordnance Sensing Head Detector Technical Information

Attachment 0040: Explosive Ordnance Detector Body Technical Information

Attachment 0041: Gas Monitor Technical Information

Attachment 0042: TIC Vapor Detector Technical Information

Attachment 0043: Radiac Dosimeter Technical Information

Attachment 0044: Gas Monitor Calibration Kit Assembly Technical Information

Attachment 0045: TIC Vapor Calibration Kit Assembly

Attachment 0058: Multi-RAE Pro Pin Conversion Diagram

Attachment 0061: RGU-100 GO and RG Function Change Procedure

Attachment 0064: MTRS System Training Plan

Attachment 0065: Remote Control of First Defender RMX

Attachment 0066: MTRS DD-254_RFP Draft

Attachment 0067: MTRS Inc II Performance Requirements Matrix

Attachment 0073: Anti Tamper Security Classification Guide

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Attachment 0075: MTRS Inc II Fielding Distribution List

Any CUI material held by an offeror not awarded a MTRS Inc II contract shall be destroyed in accordance with the Controlled Unclassified

Information document provided with the CUI information 30 days after award of the MTRS Inc II contract or cancellation of this RFP, and destruction receipts certifying destruction will be provided to the Contracting Officer.

In addition, note that certain attachments to the RFP have limited distribution and/or export controlled statements in accordance with

DoD Directive, Distribution Statements on Technical Documents. The most restricted level of distribution on CUI is Distribution

Statement D.

Offerors must also state in their request that the offeror in possession of the documents will comply with the handling requirements of

DoDD 5230.24 and DoDD 5230.25.

Requests for CUI documents must made to the Contract Specialist via e-mail at karen.e.blasky.civ@mail.mil with the Subject [Name of

Requesting Firm-Request for MTRS CUI Documentation] Requests must completely address all information identified above incomplete requests will not be considered. The Government reserves the right to request additional information as required.

Requests for any CUI must clearly state:

- The Company Name and Mailing Address (must match CAGE code address) where the electronic media (CD/DVD) is to be sent

- CAGE Code

- Point of Contact (POC) with Telephone Number(s), Datafax Number, and electronic mail Address

- CAGE Code(s) and Address(es) of the Company Facility (Facilities) intended to participate in Proposal Preparation and Performance of the MTRS Inc II

-In the event your firm does not possess a CAGE code, the Certification of Proposal Preparation and Performance Facility (Facilities) identifying qualification in accordance with paragraph 3.2 of DoDD 5230.25, Withholding of Unclassified Technical Data from Public

Disclosure for those companies that do not have a CAGE Code assigned must be completed.

Offerors approved to receive the CUI documents will receive an electronic mail from the Contract Specialist confirming approval of the request. Following approval, the Government will send, via postal mail or an overnight carrier (e.g. FedEx, USPS), the CUI information on a CD-ROM to the address provided in the request.

CLASSIFIED INFORMATION

Classified Information Request Procedures: The RFP includes an annex, Attachment 0076, classified at the SECRET level. This annex will only be released to offerors holding the appropriate Facility Clearance (FCL). All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM), DoD 5220.22-M and the DD-254 for this RFP (Attachment 0066).

Requests for the classified portion of this RFP must be made by the offeror's Facility Security Officer (FSO) via electronic mail to karen.e.blasky.civ@mail.mil with the subject line "Request for MTRS Inc II RFP Classified Annex".

Requests made by persons other than the FSO will not be processed.

The following information must be provided in the request and must match the offeror's information in the Industrial Security Facilities

Database (ISFD):

-The Company Name and Classified Mailing Address

-CAGE Code

-Name of FSO with Telephone Number, Datafax Number, and Electronic Mail Address.

-CAGE Code(s) and Address(es) of the Company Facility (Facilities) intended to participate in Proposal Preparation and Performance of the MTRS Inc II Program where classified information will be utilized.

See Section L of this RFP for proposal submission instructions.

See Section H of this RFP for information on how to obtain MOCU Benchmark Software for proposal preparation.

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*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) IN THIS SECTION, THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR, AND THE NEXT THREE DIGITS SIGNIFY THE ITEM i.e., CLIN 1001 IS FOR THE FIRST ITEM

FIRST ORDERING YEAR, CLIN 2001 IS FOR THE FIRST ITEM -SECOND ORDERING YEAR, CLIN 3001 IS FOR THE FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES, OR TRAINING, WILL BECOME THE LAST ITEM

NUMBER IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g. 5006 (5 YEAR LONG TERM CONTRACT) OR 4006 (3 YEAR LONG TERM CONTRACT). IF MORE THAN ONE

ITEM IS BEING PROCURED, THE NUMBERS WILL BE 5007 OR 4007 DEPENDING ON THE LENGTH OF THE LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

SIXTH OPTION YEAR OF THE CONTRACT IS 1,825 DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH OPTION YEAR OF THE CONTRACT IS 2,190 DAYS THROUGH 2,554 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 [OR

PERFORMANCE PERIOD] DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL AS EACH OPTION YEAR ESTIMATE, IF APPLICABLE, IS THE TOTAL ESTIMATED QUANTITY ANTICIPATED TO

BE PROCURED IN THAT 12 MONTH PERIOD. QUANTITIES IN EXCESS OF THE ESTIMATED AMOUNTS MAY BE ORDERED. SEE THE ORDER LIMITATIONS CLAUSE, 52.216-19, FOR SPECIFIC LIMITATIONS ON ORDER QUANTITIES.

PRICING SHALL ONLY BE ENTERED IN ATTACHMENT 0014, NOT IN THE RFP SCHEDULE (SEE SECTION L.4.3.1)

ALL QUANTITIES IN THIS SCHEDULE ARE ESTIMATES ONLY. ACTUAL QUANTITUES WILL BE THROUGH THE ISSUANCE OF DELIVERY ORDERS.

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 MTRS INC II TEST ARTICLES

1001AA ORDERING YEAR ONE--MTRS INC II TEST ARTICLES 8 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II TEST ARTICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN is subject to $4,000,000 affordability cap.

Units shall conform to MTRS Inc II Performance

Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery Schedule is in Accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 8 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1001AB ORDERING YEAR ONE--MTRS INC II ADDITIONAL TEST ______________________________________________

ARTICLES 2 (E) EA $ $ ________ ______________ __________________

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MOD/AMD

COMMODITY NAME: MTRS INC II TEST ARTICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

Units shall confirm to MTRS Inc II Performance

Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1002 MTRS MOUNTING KITS

1002AA ORDERING YEAR ONE--RDS MOUNTING KIT--TEST UNITS 10 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

Robotic Deployment System Mounting Kit for Test

Articles.

FAR 209-4 applies to this CLIN.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 10 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1002AB ORDERING YEAR ONE--CBRN MOUNTING KIT--TEST UNITS 10 (E) EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Chemical, Biological, Radiological and Nuclear

Mounting Kit for Test Articles.

FAR 52.209-4 applies to this CLIN.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

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Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 10 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1003 SPECIAL TOOLS KITS

1003AA ORDERING YEAR ONE--SPECIAL TOOLS KITS 5 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide Special Tools Kits as required by SOW C.3.6.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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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MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 5 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

1004 OY1--CONTRACT DATA REQUIREMENTS LIST--SEPARATELY ________________________________________________

PRICED ______

Provide Contract Data Requirements List as contained within Exhibit A.

Provide pricing for ELINs for Ordering Year One on

Attachment 0014, Pricing Attachment.

These Data Items will be ordered as Exhibit Line

Items (ELINs) on Delivery Orders.

The following CDRLS are subject to special works clause 252.227-7020: A079, A090, A091, A104, and

A105.

(End of narrative B001)

1005 OY1--CONTRACT DATA REQUIREMENTS LIST--NOT _________________________________________

SEPARATELY PRICED _________________

Refer to Exhibit B for list of required CDRLs that are Not Separately Priced.

Specific delivery infrormation is available on each

CDRL form.

(End of narrative B001)

2001 MTRS INC II TEST ARTICLES

2001AA ORDERING YEAR TWO--MTRS INC II TEST ARTICLES 1 (E) EA $ $ ____________________________________________ ______________ __________________

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MOD/AMD

COMMODITY NAME: MTRS INC II TEST ARTICLES

CLIN CONTRACT TYPE:

Firm Fixed Price

Units shall confirm to MTRS Inc II Performance

Specification (Attachment 0001)

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

2002 MTRS INC II LRIP UNITS

2002AA ORDERING YEAR TWO--MTRS INC II LRIP UNITS 36 (E) EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II LRIP UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Low Rate Initial Production units of MTRS Inc II.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Units Shall conform to MTRS Inc II Performance

Specification (Attachment 0001).

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 36 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002AB ORDERING YEAR TWO--MTRS INC II LRIP TEST ARTICLES 8 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II LRIP UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Low Rate Initial Production units of MTRS Inc II for testing. Units Shall conform to MTRS Inc II

Performance Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

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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

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 8 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

2003 MTRS MOUNTING KITS

2003AA ORDERING YEAR TWO--RDS MOUNTING KIT--TEST UNITS 11 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

Robotic Deployment System Mounting Kit for Test

Articles.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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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

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 11 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003AB ORDERING YEAR TWO--CBRN MOUNTING KIT--TEST UNITS 11 (E) EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

Chemical, Biological, Radiological and Nuclear

Mounting Kit for Test Articles.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 11 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

17 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 MTRS INC II STORAGE

2004AA ORDERING YEAR TWO--MTRS INC II STORAGE 1 (E) LO $ ______________________________________ __________________

SERVICE REQUESTED: MTRS INC II STORAGE

The contractor shall consider 1 LOT equal to 1 day of storage for 1 vehicle.

Rate may only be used 0n Day 31 after the unit has been accepted and only until shipping instructions are provided by the Government.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

2005 SPECIAL TOOLS KITS

2005AA ORDERING YEAR TWO--SPECIAL TOOLS KITS 5 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Provide Special Tool Kits as required by SOW C.3.4.

Delivery shall be in accordance with Section F.

(End of narrative B001)

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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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 5 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2006 AUTHORIZED STOCKAGE LIST

2006AA ORDERING YEAR TWO--AUTHORIZED STOCKAGE LIST 42 (E) EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCKAGE LIST

Provide Authorized Stockage List as required by SOW

C.3.3.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

19 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 42 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2007 OY2--CONTRACT DATA REQUIREMENTS LIST--SEPARATELY ________________________________________________

PRICED ______

Provide Contract Data Requirements List as contained within Exhibit A.

Provide pricing for ELINs for Ordering Year Two on

Attachment 0014, Pricing Attachment.

These Data Items will be ordered as Exhibit Line

Items (ELINs) on Delivery Orders.

The following CDRLS are subject to special works clause 252.227-7020: A079, A090, A091, A104, and

A105.

(End of narrative B001)

2008 OY2--CONTRACT DATA REQUIREMENTS LIST--NOT _________________________________________

SEPARATELY PRICED _________________

Refer to Exhibit B for list of required CDRLs that are Not Separately Priced.

Specific delivery infrormation is available on each

CDRL form.

(End of narrative B001)

2009 MTRS INC II TRAINING

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2009AA INSTRUCTOR AND KEY PERSONNEL TRAINING (E) $ _____________________________________ __________________

SERVICE REQUESTED: MTRS INC II TRAINING

Contractor shall provide Instructor and Key Personnel

Training per Section C.14.4 in the Statement of Work.

The contractor shall consider 1 LOT equal to 1

Instructor and Key Personnel Training.

(End of narrative B002)

Contractor shall provide Instructor and Key Personnel

Training per Section C.14.4 in the Statement of Work.

The contractor shall consider 1 LOT equal to 1

Instructor and Key Personnel Training.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2010 MTRS INC II LOG DEMO

2010AA LOGISTICS DEMONSTRATION SUPPORT (E) $ _______________________________ __________________

SERVICE REQUESTED: MTRS INC II LOG DEMO

Contractor shall provide Logistics Demonstration

Support per Section C.13.4 and C.13.4.2 in the

Statement of Work.

(End of narrative B002)

Contractor shall provide Logistics Demonstration

Support per Section C.13.4 and C.13.4.2 in the

Statement of Work.

(End of narrative B003)

Inspection and Acceptance _________________________

21 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2011 MTRS INC II TM VERIFICATION

2011AA MTRS INC II TM VERIFICATION (E) $ ____________________________ __________________

SERVICE REQUESTED: MTRS INC II TM VERIFICATION

Contractor shall provide TM Verification Support per

Section C.13.5 in the Statement of Work.

(End of narrative B002)

Contractor shall provide TM Verification Support per

Section C.13.5 in the Statement of Work.

(End of narrative B003)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

3001 MTRS INC II LRIP UNITS

3001AA ORDERING YEAR THREE--MTRS INC II LRIP UNITS 74 (E) EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II LRIP UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Low Rate Initial Production units of MTRS Inc II.

Units Shall conform to MTRS Inc II Performance

Specification (Attachment 0001).

22 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 74 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001AB OY3--MTRS INC II LRIP TEST ARTICLES 2 (E) EA $ $ ___________________________________ ______________ __________________

COMMODITY NAME: MTRS INC II LRIP UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Low Rate Initial Production units of MTRS Inc II for testing. Units Shall conform to MTRS Inc II

Performance Specification (Attachment 0001).

FAR 52.209-4 applies to this CLIN.

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

23 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(W43SAQ) XU W6X5 USALRCTR WHITE SAND

TRANSPORTATION OFFICER

BLDG 1840 RAMSEY STREET

WHITE SANDS MISSILE RANGE,NM,88002-

3002 MTRS INC II PRODUCTION UNITS

3002AA ORDERING YEAR THREE-MTRS INC II PRODUCTION UNITS 212 (E) EA $ ________________________________________________ __________________

See Range Pricing

COMMODITY NAME: MTRS INC II PRODUCTION UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 220 $

221 1000 $

MTRS Inc II Production Units. Units must conform to

MTRS Inc II Performance Specification (Attachment

0001).

The contractor shall provide one set of Basic Issue

Items and one Initial Service Package per unit in accordance with C.3.1.1 and C.3.1.2.

Delivery shall be in accordance with Section F.

(End of narrative B001)

24 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION DY

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 __________ ______________ ___________

001 212 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 MTRS INC II STORAGE

3003AA ORDERING YEAR THREE--MTRS INC II STORAGE 1 (E) LO $ ________________________________________ __________________

SERVICE REQUESTED: MTRS INC II STORAGE

The contractor shall consider 1 LOT equal to 1 day of storage for 1 system.

Rate may only be used on Day 31 after the unit has been accepted and only until shipping instructions are provided by the Government.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

25 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

3004 AUTHORIZED STOCKAGE LIST

3004AA ORDERING YEAR THREE--AUTHORIZED STOCKAGE LIST 290 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCKAGE LIST

Provide Authorized Stockage List as required by SOW

C.3.3.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 __________ ______________ ___________

001 290 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3005 MTRS MOUNTING KITS

3005AA ORDERING YEAR THREE--RDS MOUNTING KIT 40 (E) EA $ $ _____________________________________ ______________ __________________

26 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MTRS MOUNTING KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Robotic Deployment System Mounting Kit for MTRS Inc

II Production Units.

Delivery shall be in accordance with Section F.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

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 40 UNDEFINITIZED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3005AB ORDERING YEAR THREE--CBRN MOUNTING __________________________________

KIT--PRODUCTION UNITS 40 (E) EA $ $ _____________________ ______________ __________________

COMMODITY NAME: MTRS MOUNTING KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Chemical, Biological, Radiological and Nuclear

Mounting Kit for MTRS Inc II Production Units.

Delivery shall be in accordance with Section F.

(End of narrative B001)

27 178

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: A

Inspection…