W56HZV15R0095_solicitation.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-15-R-0095 2016JUL07

KATHY KESSLER (586)282-3538

KATHY.A.KESSLER.CIV@MAIL.MIL

2016AUG06 03:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

336120

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 64

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KATHY KESSLER

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3538

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Radar & Sensor

FMS REQUIREMENT

*** End of Narrative A0000 ***

This solicitation is structured as a one-time buy with no option periods, these vehicles are in support of the Government of Jordan, Case No. JO-YAE.

This action is being executed as a commercial buy, IAW FAR Part 12.6, Streamline Procedures for Evaluation and Solicitation for

Commercial Items, in which award will be made to one responsible offeror that is assessed as Acceptable in the Technical Capability

Factor with the Lowest Total Evaluated Price (see Section M.1).

FAR 52.212-1(c) indicates period for acceptance of offers for 30 calendars days from the specified for receipt of offers; however, this proposal shall have a period for acceptance of offers for 60 calendar days.

*** END OF NARRATIVE A0001 ***

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

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.

2 64

W56HZV-15-R-0095

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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]

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]

3 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

4 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]

3 64

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 6 TON WRECKER FLATBED

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

0001AA 6 TON COMMERCIAL WRECKER 8 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: 6 TON WRECKER FLATBED

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y455EH PRON AMD: 02

FMS COUNTRY/CASE: JO/YAE

Ford F-750 6 Ton Flatbed 4x4 Wrecker in accordance with the Contract Specification (Attachment 0001) and the Technical Information Questionnaire

(Attachment 0002).

Exterior color shall be Tan.

Active Radio Frequency Identification (RFID) tags are required in accordance with the requirements set forth in the Specification (Attachment 0001).

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item in the receiving report.

The FMS case designator (JO-B-YAE) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: Steven.w.king.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DOC SUPPL

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

001 BJOA9N40509002 BXXYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

MARK FOR: GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

5 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 10 TON WRECKER FLATBED

NSN: 2320-00-0C0-MVEH

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

0002AA 10 TON COMMERCIAL WRECKER 4 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: 10 TON WRECKER FLATBED

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y297EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YAE

10 Ton Flatbed 4x4 Wrecker in accordance with the Contract Specification (Attachment 0003) and the

Technical Information Questionnaire

(Attachment 0004).

Exterior color shall be Tan.

Active Radio Frequency Identification (RFID) tags are required in accordance with the requirements set forth in the Specification

(Attachment 0003).

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item in the receiving report. The FMS case designator (JO-B-YAE) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

Another set of shipping documents shall be emailed to: Steven.w.king.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

6 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 BJOA9N40509001 BXXYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

MARK FOR: GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

7 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 SPARES- 6 TON WRECKER

NSN: Interim Control Number

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSTACPT

0003AA 6-TON WRECKER CONTRACTOR SPARE PARTS 1 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: SPARES- 6 TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y300EH PRON AMD: 02

FMS COUNTRY/CASE: JO/YAE

Spare Parts in accordance with Exhibit B, listed in

Section J.

FMS Case Designator: JO-YAE must be listed on the shipping label.

An extra set of shipping documents shall be emailed to TACOM LCMC: Steven.w.king.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJOA9N4050D010 BXXYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

MARK FOR: GHQ - JORDAN ARMED FORCES

8 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

9 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 SPARES- 10 TON COMM

NSN: Interim Control Number

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSTACPT

0004AA 10 TON WRECKER CONTRACTOR SPARE PARTS 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: SPARES- 10 TON COMM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y299EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YAE

Spare Parts for 10 Ton Wrecker in accordance with

Exhibit C, listed in Section J.

FMS Case Designator: JO-YAE must be listed on the shipping label.

An extra set of shipping documents shall be emailed to TACOM LCMC: steven.w.king.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJOA9N4050D001 BXXYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

MARK FOR: GHQ - JORDAN ARMED FORCES

10 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

11 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 TOOLS - 10 TON WRECK

NSN: 9K4A-00-0NS-TDHT

Mfr CAGE: 00000

Mfr Part Number: 9K4A000NSTDHT

0005AA SPECIAL TOOLS - 10 TON WRECKER 1 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: TOOLS - 10 TON WRECK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y301EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YAE

Special Tools for 10 Ton Wrecker in accordance with

Exhibit D, listed in Section J.

FMS Case Designator: JO-YAE must be listed on the shipping label.

An extra set of shipping documents shall be emailed to TACOM LCMC: Steven.w.king.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJOA9N40509003 BXXYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

12 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MARK FOR: GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

13 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 CONTRACTOR MANUALS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 0000NSBBKPUB0

0006AA CONTRACTOR MANUALS - 6 TON COMMERCIAL WRECKER 1 LO $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CONTRACTOR MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y421EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YAE

Manuals for 6 Ton Wrecker shall be in English.

Manuals shall cover Engine Repair, Transmission

Overhaul, and Repair Parts Catalogue.

Shall provide 1 hard copy and 1 copy on CD ROM.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJOA9N4050D005 BXWYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

MARK FOR: GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

14 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

15 64

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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

0007 CONTR MANUALS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 0000NSBBKPUB0

0007AA CONTRACTOR MANUALS - 10 TON COMMERCIAL WRECKERS 1 LO $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: CONTR MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y365EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YAE

Manuals for 10 Ton Wrecker shall be in English.

Manuals shall cover Engine Repair, Transmission

Overhaul, and Repair Parts Catalogue.

Shall provide 1 hard copy and a copy on CD ROM.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJOA9N4050D004 BXXYAE L BJOA00 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(BJOA00) GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

MARK FOR: GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

16 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

17 64

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 CTR MAINTENANCE TRAINING

Operator and Maintenance Training shall be in accordance with section C of this contract and

Exhibit A - CDRLS A001 and A002, found in Section J.

(End of narrative A001)

0008AA CONUS CONTRACTOR MAINTENANCE TRAINING - 10 TON ______________________________________________

WRECKER 1 LO $ _______ __________________

SERVICE REQUESTED: CTR MAINTENANCE TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y304EH PRON AMD: 03

FMS COUNTRY/CASE: JO/YAE

Operator and Maintenance Training shall be in accordance to section C of this contract and Exhibit

A - CDRLS A001 & A002, found in section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0210

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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

0009 CTR OPERATIONAL TRAINING

0009AA CONUS CONTRACTOR OPERATION TRAINING - 10 TON ____________________________________________

WRECKER 1 LO $ _______ __________________

SERVICE REQUESTED: CTR OPERATIONAL TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J548B089EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YAE

Operator and Maintenance Training shall be in accordance to section C of this contract and Exhibit

A - CDRLS A001 & A002, found in section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0210

1001 TRAINING REPORTS ________________

A001 OPERATOR AND MAINTENANCE TRAINING MATERIAL __________________________________________

APPROVAL 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: O&M TRAINING MATERIAL APROVAL

CASE: JO-YAE

Training material for operator and maintenance training shall be in English and submitted to the address or email below for approval.

Refer to CDRL A001 in Section J.

USA TACOM-LCMC

Technical Support Operations Division AMSTA-LCD-TC

6501 E. 11 Mile Rd, Mail stop #909

Warren, MI 48397-5000

Attn: Steve King or

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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

email to:

steven.w.king.civ@mail.mil

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0040

A002 OPERATOR AND MAINTENANCE FINAL TRAINING REPORT 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: FINAL O&M TRAINING REPORT

CASE: J0-YAE

Contractor shall provide (in English) a final report upon completion of training detailing the training provided, where it was held, the beginning and ending dates, and the name of all trainees, and trainees class evaluation.

The report will cover both the operator and maintenance training which will be provided to

Steve King No later than 10 Days after completion of the training.

Email: Steven.w.king.civ@mail.mil

Refer to Exhibit A - CDRL A002 in Section J.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0230

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK

CONUS COMMERCIAL 10 TON WRECKER OPERATOR AND PREVENTATIVE MAINTENANCE TRAINING_______________________________________________________________________________

C.1. Wrecker Operator Training shall be conducted at the contractors facility in CONUS.

C.2. Class size shall be limited to 2 students.

C.3. The Contractor shall provide the following:

C.3.1. 5 day commercial 10 Ton Wrecker Operator Training class in English

C.3.2. 1 ea 10 ton wrecker (One of the deliverable trucks).

C.3.3. One instructor for class

C.3.4. One set of paper copy training materials in English to each student

C.3.5. One copy of English training materials on CD for each student

C.3.6. All required equipment to support classroom training (computer/ projector)

C.3.7 The contractor shall provide the USG with an electronic copy of the training materials 40 days after contract award. (CDRL

A001)

C.3.8 Contractor is not responsible for feeding or transporting students.

C.4. Operator Course Outline

C.4.1 Description - This course is designed to provide both classroom and hands on practical application related to operating the commercial 10 ton wrecker. Upon completion of this course, students will have a solid understanding of wrecker operations, , and operator troubleshooting. Strong emphasis will be placed on driving and recovery operations.

C.4.2 Introduction

Student Registration

Students will complete roster sign in

Instructor/Student Intros

Instructor(s) will provide brief history of themselves

Students will provide brief history of themselves

Course Overview

Instructor will briefly introduce the major topics of the course

Safety and Class Management Considerations

Smoking Policy

Attendance Policy

Emergency Evacuation Procedures

Classroom and Shop Cleanliness

Location of Restrooms

Lunch and Hourly Break Schedules

Cell Phone Use

Shop Safety and PPE Usage

C.4.3 Wrecker Safety Guidelines

General Safety

Warnings

Cautions

Notes

Wrecker Specific Safety in commercial TM

Navigate the commercial TM

C.4.4 Wrecker Familiarization

Specifications

Height, Width, Length, Weight

Operating Speeds/ RPMS

Range

GVWR

Slopes and Grades

Fording

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Introduce Wrecker External Components/ Controls

Cab

Opening\Closing Compartments

Major Chassis Components

Winch

CTIS (Central Tire Inflation System)

Boom

Introduce Wrecker Cab Controls/ Component Controls

Gauges

Switches

Foot Controls

Transmission Shift Selector

Transfer Case Shift Selector

CTIS

Boom

C.4.5 COEI and BII

Discuss Component Identification, Usage, and Inventory (COEI)

Stowage

Practical Application

BII (Basic Issue Items)Stowage

Practical Application

C.4.6 Preventive Maintenance Checks and Services (PMCS

Contractor shall teach PMCS per the commercial manuals(s)

Familiarization

Abbreviations

Inspection Criteria

Fluid Leakage/Classification/Identification

PMCS before starting the wrecker

Exterior

Interior

PMCS during wrecker operation

Indicators

Controls

PMCS after wrecker operation

Fluid Checks

External Inspection

Weekly PMCS

Internal

External

Lube Order

Lubricants

Operator Requirement

C.4.7 Wrecker Operation

Discuss/Explain Operation under Usual Conditions

Before PMCS

Decals and Data Plates

General Operating Instructions

Assembly and Preparation for Use

Lights Operation

Driving Wrecker

Auxiliary Equipment Operation

Instruct Recovering a vehicle

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Using the Boom

Using the winch

Towing the vehicle

Discuss/Explain Operation under Unusual Conditions

Operate in Desert Environment

Operate in Sand and Mud

Fording Water

Set Up/ Securing of Highway Emergency Marking Kit

Emergency Procedures

Slave Starting Vehicle

Losing Air System Pressure

Caging Spring Brakes

Limp Home

C.4.8 Wrecker Operator Maintenance

Discuss/Explain Wrecker Cleaning

Interior

Exterior

Discuss/Explain Tire Assembly

Spare Tire Removal

Tire Removal

Tire Installation

Discuss/Explain Servicing Tires

Manually Checking

Manually Inflating

Manually Deflating

Discuss/Explain Troubleshooting

Air

Engine

Steering and Suspension

Power train

Wheel, Tires, and Hubs

Electrical System

CTIS

Winch

Boom

Exhaust System

Spare Tire Removal

Battery

Inspection

Changing

C.4.9 Wrecker Operation

Discuss Steering Adjustment

Explain Wrecker driving without towing a vehicle

Forward

Backing

Cornering

On Highway

Off Highway

Cone Course

C.4.10 Explain Wrecker driving while towing a vehicle

Forward

Backing

Cornering

On Highway

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Off Highway

Hills

Cone Course

C.4.11 Course Wrap-UP

Course Review

Course Critique

Final Comments

The contractor shall present a Certificate of Completion to each student who successfully completed the class.

Contractor shall provide SAMD with a training assessment upon completion of each training session (CDRL A002)

*** END OF NARRATIVE C0001 ***

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INSPECTION AND ACCEPTANCE

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

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

2 52.246-4028 INSPECTION AND ACCEPTANCE POINTS: ORIGIN NOV/2005

(TACOM)

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

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

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

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

[End of Clause]

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DELIVERIES OR PERFORMANCE

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

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

3 52.247-29 F.O.B. ORIGIN FEB/2006

4 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

5 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

6 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

7 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

8 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

9 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

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"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__CLIN 0001AA___ Ford 6 Ton Flatbed Wrecker _

__CLIN 0002AA______ 10 Ton Flatbed Wrecker_____

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

N/A N/A

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(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number none at this time.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number None at this time.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

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(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

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(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

10 52.225-4000 VERIFICATION OF FOREIGN MILITARY SALES (FMS) ADDRESSES APR/2000

(TACOM)

At least 10 days prior to the first shipment of supplies under this contract, the Contractor shall submit an email request to the cognizant Transportation Office via the Administrative Contracting Officer (ACO) for verification of the FMS "ship-to" address(es) contained in this contract.

[End of Clause]

11 52.247-4010 TRANSPORTATION DATA FOR FOB ORIGIN OFFERS FEB/1994

(TACOM)

(a) Provide the following information for us to use in selecting the most favorable mode of shipment. We'll also use this information in our evaluation of transportation costs.

Offeror represents that: ________________________

(1) Facilities for shipping by rail

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(2) If rail facilities are not available at the F.O.B. point(s), the name and location of the nearest team track is:

(NAME) (LOCATION)

(3) Facilities for shipping by water

[ ] are

[ ] are not available at the F.O.B. point(s) stated in this solicitation.

(4) Facilities for shipping by motor

[ ] are

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[ ] are not…