W56HZV17C0006_award.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

SEE SCHEDULE

W56HZV-17-C-0006 2017FEB01

KATHY KESSLER (586)282-3538

KATHY.A.KESSLER.CIV@MAIL.MIL

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

336120

X

X DOA4

X

SEE SCHEDULE

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

338X5

NAVISTAR DEFENSE LLC

2701 NAVISTAR DRIVE

LISLE, IL 60532-3637

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P.O. BOX 182264

COLUMBUS OH 43218-2264

SEE SCHEDULE

SEE CONTRACT ADMINISTRATION DATA $2,311,466.28

X X

X 2

/SIGNED/

JENNIFER M. MEYER

JENNIFER.M.MEYER40.CIV@MAIL.MIL (586)282-7104 2017FEB01

1 50

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

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: C

Weapon System: Radar & Sensor

FMS REQUIREMENT

*** End of Narrative A0000 ***

Modification: 00

Prepared by: KAK

Date Prepared: January 2016

Change in Obligation: $2,311,466.28

Contract Total: $2,311,466.28

1. The Government is awarding Contract W56HZV17C0006 to Navistar Defense LLC, IAW FAR 12.6, Streamlined Procedures for Evaluation, in support of FMS Case JO-YAE, Jordan.

2. Supplies/Services include:

CLIN 0001AA - 8 each - 6 Ton Wrecker

CLIN 0002AA - 4 each - 10 Ton Wrecker with Rotating Arm

CLIN 0003AA - 1 Lot spares for 6 Ton Wrecker

CLIN 0003AB - 1 each Engine

CLIN 0003AC - 1 each Transmission

CLIN 0004AA - 1 Lot spares for 10 Ton Wrecker

CLIN 0004AB - 1 each Engine

CLIN 0004AC - 1 each Transmission

CLIN 0005AA - 1 Lot special tools for 10 Ton Wrecker

CLIN 0005AB - 1 each Transmission Overhaul Stand

CLIN 0006AA - Manual for 6 Ton Wrecker

CLIN 0007AA - Manual for 10 Ton Wrecker

CLIN 0008AA - Maintenance Training for 10 Ton Wrecker

CLIN 0009AA - Operation Training for 10 Ton Wrecker

3. The total value of this contract is $2,311,466.28.

4. The Contractor's Commercial Sub-Contracting Plan is hereby accepted by the Government and incorporated into the contract by reference (Attachment 0003).

5. All other terms and conditions of this contract remains the same and in full force and effect.

*** END OF NARRATIVE A0002 ***

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:

2 50

W56HZV-17-C-0006

NAVISTAR DEFENSE LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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 50

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 $ 104,000.00000 $ 832,000.00 ________________________ ______________ __________________

COMMODITY NAME: 6 TON WRECKER FLATBED

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y455EH PRON AMD: 02 ACRN: AA

PSC: 2305

FMS COUNTRY/CASE: JO/YAE

6 Ton Flatbed 4x4 Wrecker in accordance with the Contract Specification (Attachment 0001) dated 7 December 2016.

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 50

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 DEL DATE __________ ______________ ___________

001 8 01-JUL-2017

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

SEE SSI

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 50

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 ROTATING BOOM

NSN: 2320-00-0C0-MVEH

Mfr CAGE: 00000

Mfr Part Number: 2320000C0MVEH

0002AA COMMERCAIL 10 TON WRECKER WITH ROTATING BOOM 4 EA $ 336,000.00000 $ 1,344,000.00 ____________________________________________ ______________ __________________

COMMODITY NAME: 10 TON WRECKER ROTATING BOOM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y297EH PRON AMD: 01 ACRN: AB

PSC: 2320

FMS COUNTRY/CASE: JO/YAE

10 Ton Flatbed 4x4 Wrecker in accordance with the Contract Specification (Attachment 0002) located in section J.

Exterior color shall be Tan.

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

(Attachment 0002).

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 ______ ________ ______ ______ ________ _____

001 BJOA9N40509001 BXXYAE L BJOA00 3

6 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 01-JUL-2017

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

SEE SSI

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 50

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 LO $ 10,559.32000 $ 10,559.32 ____________________________________ ______________ __________________

COMMODITY NAME: SPARES- 6 TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y300EH PRON AMD: 03 ACRN: AC

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

Spare Parts in accordance with Exhibit B, listed in

Section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

FOB POINT: Origin

SHIP TO:

(BJOA00) MILITARY ASSISTANCE PROGRAM

US EMBASSY ROYAL MAINTENANCE CORPS

JORDANIAN ARMY AMMAN

8 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT 70207

APO AE 09892-0207

SEE SSI

0003AB DT466 LONG BLOCK ENGINE FOR 6 TON FLATBED WRECKER 1 EA $ 8,366.24000 $ 8,366.24 __________________________________________________ ______________ __________________

COMMODITY NAME: ENGINE FOR 6 TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y300EH PRON AMD: 03 ACRN: AC

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

DT466 Engine in accordance with Exhibit B-1, ELIN

B001, listed in section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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:

N/A

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

FOB POINT: Origin

SHIP TO:

(BJOA00) SEE SSI

9 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO / MARK FOR:

MILITARY ASSISTANCE PROGRAM

US EMBASSY ROYAL MAINTENANCE CORPS

JORDANIAN ARMY AMMAN

UNIT 70207

APO AE 09892-0207

(End of narrative F001)

0003AC ALLISON TRANSMISSION 3000 FOR 6 TON FLATBED ___________________________________________

WRECKER 1 EA $ 16,355.56000 $ 16,355.56 _______ ______________ __________________

COMMODITY NAME: ALLISON TRANSMISSION 3000

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y300EH PRON AMD: 03 ACRN: AC

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

Transmission 3000 in accordance with Exhibit B-1, ELIN B002, listed in section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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

IUID is required.

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:

N/A

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

10 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(BJOA00) SEE SSI

SHIP TO / MARK FOR:

MILITARY ASSISTANCE PROGRAM

US EMBASSY ROYAL MAINTENANCE CORPS

JORDANIAN ARMY AMMAN

UNIT 70207

APO AE 09892-0207

(End of narrative F001)

11 50

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 LO $ 7,569.87000 $ 7,569.87 ______________________________________ ______________ __________________

COMMODITY NAME: SPARES- 10 TON COMM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y299EH PRON AMD: 02 ACRN: AD

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

Spare Parts for 10 Ton Wrecker are in accordance with

Exhibit C, listed in Section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

FOB POINT: Origin

SHIP TO:

(BJOA00) MILITARY ASSISTANCE PROGRAM

US EMBASSY ROYAL MAINTENANCE CORPS

JORDANIAN ARMY AMMAN

12 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT 70207

APO AE 09892-0207

SEE SSI

0004AB ENGINE FOR 10 TON WRECKER 1 EA $ 9,606.50000 $ 9,606.50 _________________________ ______________ __________________

COMMODITY NAME: ENGINE FOR 10 TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y299EH PRON AMD: 02 ACRN: AD

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

DT530 Engine for 10 Ton Wrecker in accordance with

Exhibit C-1, ELIN C001, listed in Section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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

IUID is required.

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:

N/A

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

FOB POINT: Origin

SHIP TO:

13 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJOA00) SEE SSI

GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

0004AC ALLISON TRANSMISISON 3000 FOR 10 TON WRECKER 1 EA $ 16,355.56000 $ 16,355.56 ____________________________________________ ______________ __________________

COMMODITY NAME: ALLISON TRANSMISSION FOR 10T

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y299EH PRON AMD: 02 ACRN: AD

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

Allison Transmission 3000 for 10 Ton Wrecker in accordance with Exhibit C-1, ELIN C002, listed in

Section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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

IUID is required.

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:

N/A

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

14 50

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(BJOA00) SEE SSI

GHQ - JORDAN ARMED FORCES

DIR OF DEF PROC - ROYAL MNT CORP ST

TEL 96265000171 FAX 01196265001189

ALMADAAN STREET TAREQ DISTRICT 1119

AMMAN JORDAN

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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 LO $ 37,158.25000 $ 37,158.25 ______________________________ ______________ __________________

COMMODITY NAME: TOOLS - 10 TON WRECK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y301EH PRON AMD: 02 ACRN: AE

PSC: 2590

FMS COUNTRY/CASE: JO/YAE

Special Tools for 10 Ton Wrecker in accordance with

Exhibit D, listed in Section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

FOB POINT: Origin

SHIP TO:

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MOD/AMD

(BJOA00) MILITARY ASSISTANCE PROGRAM

US EMBASSY ROYAL MAINTENANCE CORPS

JORDANIAN ARMY AMMAN

UNIT 70207

APO AE 09892-0207

SEE SSI

0005AB TRANSMISSION OVERHAUL STAND 1 EA $ 5,369.03000 $ 5,369.03 ___________________________ ______________ __________________

COMMODITY NAME: TRANSMISSION OVERHAUL STAND

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y301EH PRON AMD: 02 ACRN: AE

PSC: 2895

FMS COUNTRY/CASE: JO/YAE

Transmission Overhaul Stand in accordance with

Exhibit D-1, ELIN D001, listed in section J.

Active RFID Tags are required IAW the requirements set forth in Section C.5

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

IUID is required.

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 _____________________

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 3

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2017

FOB POINT: Origin

SHIP TO:

(BJOA00) SEE SSI

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MOD/AMD

SHIP TO / MARK FOR:

MILITARY ASSISTANCE PROGRAM

US EMBASSY ROYAL MAINTENANCE CORPS

JORDANIAN ARMY AMMAN

UNIT 70207

APO AE 09892-0207

(End of narrative F001)

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0006 CONTRACTOR MANUALS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 0000NSBBKPUB0

0006AA CONTRACTOR MANUALS - 6 TON COMMERCIAL WRECKER 1 LO $ 1,095.50000 $ 1,095.50 _____________________________________________ ______________ __________________

COMMODITY NAME: CONTRACTOR MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y421EH PRON AMD: 01 ACRN: AF

PSC: 2590

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 DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

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

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MOD/AMD

SEE SSI

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

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0007 CONTRACTOR MANUAL

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 0000NSBBKPUB0

0007AA CONTRACTOR MANUALS - 10 TON COMMERCIAL WRECKERS 1 LO $ 1,095.50000 $ 1,095.50 _______________________________________________ ______________ __________________

COMMODITY NAME: CONTRACTOR MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y365EH PRON AMD: 01 ACRN: AG

PSC: 2590

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 DEL DATE __________ ______________ ___________

001 1 01-JUL-2017

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

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MOD/AMD

SEE SSI

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

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MOD/AMD

0008 CONTRACTOR MAINT. TRAIN- 1

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 $ 6,059.14 _______ __________________

SERVICE REQUESTED: CONTRACTOR MAINT. TRAIN- 1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J547Y304EH PRON AMD: 05 ACRN: AH

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

Deliveries or Performance _________________________

Period of Performance

Start Date: 30-JUN-2017

End Date: 01-JUL-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-JUL-2017

$ 6,059.14

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MOD/AMD

0009 CTR OPERATION TRAINING

0009AA CONUS CONTRACTOR OPERATION TRAINING - 10 TON ____________________________________________

WRECKER 1 LO $ 15,875.81 _______ __________________

SERVICE REQUESTED: CTR OPERATION TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J548B089EH PRON AMD: 01 ACRN: AJ

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

Deliveries or Performance _________________________

Period of Performance

Start Date: 30-JUN-2017

End Date: 30-JUL-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUL-2017

$ 15,875.81

1001 TRAINING REPORTS ________________

A001 OPERATOR AND MAINTENANCE TRAINING MATERIAL __________________________________________

APPROVAL 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: O&M TRAINING MATERIAL APROVAL

CLIN CONTRACT TYPE:

Firm Fixed Price

CASE: JO-YAE

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

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MOD/AMD

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 email to:

steven.w.king.civ@mail.mil

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 30-MAY-2017

End Date: 05-MAR-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 05-MAR-2017

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

SERVICE REQUESTED: FINAL O&M TRAINING REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

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)

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MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 30-MAY-2017

End Date: 18-SEP-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 18-SEP-2017

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PIIN/SIIN MOD/AMD

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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PIIN/SIIN MOD/AMD

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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PIIN/SIIN MOD/AMD

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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PIIN/SIIN MOD/AMD

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)

C.5 RADIO FREQUENCY IDENTIFICATION (RFID) TAGS

C.5.1 Each vehicle or item and associated lot of spares shall be tagged with a removable active RFID data rich tracking tag,specifically designated as either:

C.5.1.1. Savi ST-654-031

C.5.1.2. Savi ST-654-040

C.5.1.3. Evigia EV3-DRT

C.5.1.4. Identec I-Q310 DRT

C.5.2. The active RFID tag shall have at least 128 Kbytes of memory.

C.5.3. The active RFID tag shall be compliant with ISO 18000/7.

C.5.4. The tag shall be located on the exterior of the vehicle or item in a noticeable and easily observable spot. The tag for the spares shall be located in a noticeable and easily observable spot on the exterior of the pallet or container.

C.5.5. The tag shall be securely affixed to the vehicle or item in such a way that it cannot fall off. Securing the RFID tag with two or more plastic cable ties is the preferred method.

C.5.6. The tag data and electronic data field format shall be in accordance with specifications established by Joint Total Asset

Visibility (JTAV) version 2.0, section 3.4.1 Commodity Item Database Format with the following clarifications:

C.5.6.1. The document field titled DOCUMENT shall be the document number (e.g. milstrip) as specified by the Government procuring agency.

C.5.6.2. The MISC1 field shall be the item serial number, if available.

C.5.6.3. The MISC2 field shall be used for user comments (e.g. contract number).

C.5.6.3.1. The JTAV - V2.0 data format specification is available at:

http://www.ndia.org/Divisions/Divisions/Logistics/Documents/Content/ContentGroups/Divisions1/Logistics/4RF

_Tag_Data_Specification_V2.pdf

*** END OF NARRATIVE C0001 ***

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PIIN/SIIN MOD/AMD

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.

CLIN 0001AA - 6 TON FLATBED CARRIER_____________________________________

INSPECTION POINT: Miller Carrier Corp 5S0V4

(Name) (CAGE)

2755 Kirila Blvd Hermitage PA 16148

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

ACCEPTANCE POINT: Miller Carrier Corp 5S0V4

(Name) (CAGE)

2755 Kirila Blvd Hermitage PA 16148

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

CLIN 0002AA - 10 TON WRECKER____________________________

INSPECTION POINT: Miller Industries 32MY9

(Name) (CAGE)

8503 Hilltop Dr. Ooltewah TN 37363

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

ACCEPTANCE POINT: Miller Industries 32MY9

(Name) (CAGE)

8503 Hilltop Dr. Ooltewah TN 37363

(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…