W56HZV15R0147.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W56HZV-15-R-0147

X

2016FEB01

2016MAR0204:00pm

DXA4

2016FEB01 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

SARA SARTI

(586)282-5674

CCTA-HTM-M

SARA.E.SARTI.CIV@MAIL.MIL

X 1 25

1 116

X 1

X 5 X 25

X 38 X 41 X 44

X 53

X 55

X 59

X 89

X 90

X 101

X 116

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: SARA SARTI

Buyer Office Symbol/Telephone Number: CCTA-HTM-M/(586)282-5674

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost No Fee

Kind of Contract: System Acquisition Contracts

Weapon System: Nontactical Wheeled Vehicles

FMS REQUIREMENT

*** End of Narrative A0000 ***

This Solicitation is restricted to the Original Equipment Manufacturer (OEM), Navistar Defense, LLC (CAGE: 338X5). The resultant

Contract will procure Mine Resistant Ambush Protected (MRAP) MaxxPro Dash DXM Vehicles, various support items, and Contractor Logistics and Technical Support Services (CLTSS) for the Government of Pakistan under Foreign Military Sales Case PK-WAW. This Solicitation will result in a Firm Fixed Price (FFP) Contract.

*** END OF NARRATIVE A0001 ***

The contractor certifies that the contract price (including any subcontracts awarded hereunder) does not include any direct or indirect costs of sales commissions or fees for contractor sales representatives for the solicitation or promotion or otherwise to secure the conclusion of the sale of any of the supplies or services called for by this contract to Pakistan.

*** END OF NARRATIVE A0002 ***

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

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

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

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

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

(c) Requirements for the online FBO bid submission:

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

2. Vendors must be registered in the System for Award Management (SAM) at ../../../../Documents/SharePoint

Drafts/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.

2 116

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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]

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

Data not printed.

A-3 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

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

Air National Guard Base.

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

Training as part of Annual Security training.

Contractors should make requests for training to the buyer listed on this solicitation and contract.

(End of Notice)

A-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 : ________________________________________________

3 116

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

A-5 52.215-5000 PROPOSAL ADEQUACY CHECKLIST REQUIRED JUL/2015

(ACC)

a. Certified Cost and Pricing Data must be submitted by the offeror IAW FARS 15.403-5, including Table 15-2. You must also complete, and provide with your proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

b. If you fail to fully complete the checklist, it may result in the return of your proposal and/or you will be allowed five

(5) business days from the date of your notification to fully complete and submit the checklist.

[End of provision]

4 116

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 MAXXPRO DASH DXM

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2355-01C0MMRAP

0001AA MAXXPRO DASH DXM WITH MSU 23 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A265EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM WITH MSU

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 BPKN9N50909001 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0001AB MAXXPRO DASH DXM WITH MSU 23 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A266EH PRON AMD: 02

5 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM WITH MSU

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 BPKN9N51359101 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0240

002 13 0270

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0001AC MAXXPRO DASH DXM WITH MSU 23 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A267EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM WITH MSU

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 ______ ________ ______ ______ ________ _____

6 116

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 BPKN9N51359201 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0270

002 3 0300

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0001AD MAXXPRO DASH DXM WITH MSU 23 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A268EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM WITH MSU

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 BPKN9N51359301 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0300

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

7 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AE MAXXPRO DASH DXM WITH MSU 8 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A269EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM WITH MSU

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 BPKN9N51359401 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0300

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0002 MAXXPRO DASH DXM BII

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2355-01C0MMRAP

0002AA MAXXPRO DASH DXM BII 23 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM BII

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A265EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

8 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM BII

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 BPKN9N50909001 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0002AB MAXXPRO DASH DXM BII 23 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM BII

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A266EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM BII

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 BPKN9N51359101 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

9 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0002AC MAXXPRO DASH DXM BII 23 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM BII

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A267EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM BII

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 BPKN9N51359201 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0002AD MAXXPRO DASH DXM BII 23 EA $ $ ____________________ ______________ __________________

10 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: MAXXPRO DASH DXM BII

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A268EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM BII

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 BPKN9N51359301 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0002AE MAXXPRO DASH DXM BII 8 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH DXM BII

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A269EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH DXM BII

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

001 BPKN9N51359401 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0003 OGPK

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2355-01C0MMRAP

0003AA OVERHEAD GUNNER PROTECTION KIT (OGPK) 23 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OGPK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A265EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

OVERHEAD GUNNER PROTECTION KIT (OGPK)

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 BPKN9N50909001 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

12 116

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: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0003AB OVERHEAD GUNNER PROTECTION KIT (OGPK) 23 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OGPK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A266EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

OVERHEAD GUNNER PROTECTION KIT (OGPK)

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 BPKN9N51359101 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0003AC OVERHEAD GUNNER PROTECTION KIT (OGPK) 23 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OGPK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A267EH PRON AMD: 02

13 116

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

OVERHEAD GUNNER PROTECTION KIT (OGPK)

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 BPKN9N51359201 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0003AD OVERHEAD GUNNER PROTECTION KIT (OGPK) 23 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OGPK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A268EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

OVERHEAD GUNNER PROTECTION KIT (OGPK)

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 BPKN9N51359301 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

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MOD/AMD

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0003AE OVERHEAD GUNNER PROTECTION KIT (OGPK) 8 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: OGPK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A269EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

OVERHEAD GUNNER PROTECTION KIT (OGPK)

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 BPKN9N51359401 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0240

FOB POINT: Destination

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0004 BSDS

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MOD/AMD

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2355-01C0MMRAP

0004AA BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS) 5 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BSDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A265EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS)

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 BPKN9N50909001 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0004AB BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS) 5 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BSDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A266EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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Reference No. of Document Being Continued

MOD/AMD

BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS)

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 BPKN9N51359101 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0004AC BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS) 5 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BSDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A267EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS)

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 BPKN9N51359201 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0240

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0004AD BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS) 5 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BSDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A268EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS)

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 BPKN9N51359301 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0004AE BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS) 5 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: BSDS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

PRON: J558A269EH PRON AMD: 02

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

BOOMERANG III SHOOTER DETECTION SYSTEM (BSDS)

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 BPKN9N51359401 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0005 MAXXPRO DASH CSP

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A-000TACTSP

0005AA MAXXPRO DASH CONTRACTOR SPARE PARTS (CSP) 1 PG $ $ _________________________________________ ______________ __________________

COMMODITY NAME: MAXXPRO DASH CSP

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J557Z903EH PRON AMD: 01

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO DASH CONTRACTOR SPARE PARTS (CSP)

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BPKN9N50909005 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0240

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0006 STTE

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9J6Z-00UPTEQP

0006AA SPECIAL TOOLS AND TEST EQUIPMENT (STTE) 2 PG $ $ _______________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J557Z905EH PRON AMD: 01

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPECIAL TOOLS AND TEST EQUIPMENT (STTE)

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 BPKN9N50909004 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

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Reference No. of Document Being Continued

MOD/AMD

001 2 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

KARACHI-7, PAKISTAN

0007 MAXXPRO AMB RETROFIT KITS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9J6Z-00UPTEQP

0007AA MAXXPRO AMBULANCE RETROFIT KITS 10 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: MAXXPRO AMB RETROFIT KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J557Z901EH PRON AMD: 01

FMS COUNTRY/CASE: PK/WAW

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MAXXPRO AMBULANCE RETROFIT KITS

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 BPKN9N50909003 BXXWAW L BPKN00 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

MARK FOR: CENTRAL ORDINANCE DEPOT

TEL 92 51 208 2126

SHARAE FAISAL

C/O EMBARKATION HQ KEAMARI

21 116

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

KARACHI-7, PAKISTAN

0008 DASH TMS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 768Z-UNCLBOOKS

0008AA MAXXPRO DASH DXM TECHNICAL MANUALS (TMS) 1 PG $ $ ________________________________________ ______________ __________________

COMMODITY NAME: DASH TMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B240EH PRON AMD: 01

FMS COUNTRY/CASE: PK/WAW

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 BPKN9N5289D009 BXXWAW L 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0009 MRV TMS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 768Z-UNCLBOOKS

0009AA MAXXPRO RECOVERY VEHICLE (MRV) TECHNICAL MANUALS ________________________________________________

(TMS) 1 PG $ $ _____ ______________ __________________

COMMODITY NAME: MRV TMS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B241EH PRON AMD: 01

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS COUNTRY/CASE: PK/WAW

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 BPKN9N5289D010 BXXWAW L 2

PROJ CD BRK BLK PT _______ __________

BPKN00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO: Contact DCMA for shipping instructions ______________________________________

0010 CLTSS

0010AA CONTRACTOR LOGISTICS AND TECHNICAL SUPPORT __________________________________________

SERVICES (CLTSS) 1 LT $ ________________ __________________

SERVICE REQUESTED: CLTSS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J557Z902EH PRON AMD: 01

FMS COUNTRY/CASE: PK/WAW

The contractor shall furnish all Contractor Logistics and Technical Support Services (CLTSS) necessary to accomplish the tasks specified within Section C.2.7.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0605

2001 CONTRACT DATA REQUIREMENTS LIST (CDRL) ______________________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423), in Section J.

(End of narrative A001)

A001 MINUTES OF START OF WORK MEETING AND PMRS $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: CDRL A001

A002 MONTHLY STATUS REPORTS-NEW VEHICLES & SUPPORT _____________________________________________

ITEMS $ ** NSP ** _____ __________________

SERVICE REQUESTED: CDRL A002

A003 CONTRACTOR TECHNICAL PUBLICATIONS $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: CDRL A003

A004 CONTRACTOR FINAL INSPECTION RECORD $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: CDRL A004

B001 MONTHLY STATUS REPORTS-CLTSS $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: CDRL B001

B002 CONTRACTOR TRAINING PLAN $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: CDRL B002

B003 CONTRACTOR VEHICLE TECHNICAL INSPECTION RECORD $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: CDRL B003

24 116

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Purpose: This document contains the requirements and standards which will be used by the contractor to provide new Mine Resistant

Ambush Protected (MRAP) MaxxPro Dash DXM Vehicles (Model M1235A4), specified kits, spare and repair parts and Contractor Logistics and

Technical Support Services. FMS Case PK-B-WAW, for the Government of Pakistan, Ministry of Defence, applies to these requirements. As shown below, the detailed specifications for material items are provided in various attachments, while the descriptions for Contractor

Logistical and Technical Support Services (CLTSS) are provided within the paragraphs of this Statement of Work (SOW).

C.2 Scope: The specific requirements for the new Production Vehicles, new Vehicle Support Items, Technical Manuals, Combined Special

Tooling and Test Equipment, and Ambulance Retrofit Kits are outlined in paragraphs C.2.1. through C.2.5., below. CDRL A002 provides the requirements for Monthly Status Reports with respect to the items in C.2.1. through C.2.5.

C.2.1 Procurement of 100 each MaxxPro Dash DXM Vehicles. The Contractor shall provide 100 each new production Navistar MaxxPro Dash

DXM Vehicles in conformance with MRAP Survivability Upgrades (MSU Kit), Model M1235A4, to include Phase 5 Engineering Change Proposals

(ECPs), as further described herein. Refer to Attachment 001, for the complete M12354A4 Vehicle Product Description. Inspection and

Acceptance shall be FOB Origin. Refer to Paragraph C.5., Vehicle Safety Tests and Inspections, Road Test and Final Inspection Record requirements for new production vehicles.

C.2.2 Procurement of Vehicle Support Items and Kits for MaxxPro Dash DXM M1235A4: The Contractor shall provide the following items, sets, kits, and packages, in support of this FMS program for the MaxxPro Dash DXM M1235A4 vehicles.

C.2.2.1 Basic Issue Item (BII) sets for M1235A4: A total of 100 each BII sets applicable to the MaxxPro Dash DXM M1235A4 shall be provided, one (1) BII set for each new vehicle. Attachment 002 provides the list and quantity of the items that shall be provided in each BII set.

C.2.2.2 Overhead Gunners Protection Kit (OGPK) for M1235A4: A total of 100 each Overhead Gunners Protection Kits shall be provided, one (1) OGPK per each new MaxxPro Dash DXM Vehicle. Attachment 003 provides the list and quantity of the components that shall be provided in each OGPK kit. To assure proper fit and functionality, the Contractor shall perform a validation test of the first OGPK manufactured by its source of supply, on the first MaxxPro Dash DXM produced under this contract. The contractor shall provide a

Certificate of Conformance to the USG Procuring Contracting Officer (PCO) in order to verify proper fit and integration of the first available OGPK on the new production MaxxPro Dash DXM vehicle prior to acceptance of any OGPKs by the USG.

C.2.2.3 Reserved

C.2.2.4 Boomerang Shooter Detection System (BSDS) Kit for M1235A4: A total of 25 each BSDS Kits shall be provided as part of the new vehicle procurement package. Attachment 004 provides a list and quantity of the components that shall be provided in each kit

C.2.2.5 Contractor Spare Parts (CSP) for M1235A4, including Battle Damage Assessment and Repair (BDAR) Kit for M1235A4: The Contractor shall provide a CSP. A two (2) year Contractor Spare Parts package (1 lot) for the MaxxPro Dash DXM, M1235A4. The CSP package shall include one BDAR Kit (see below), a Spares Forward List of parts for organizational maintenance, a Spares Deprocessing List of parts for anticipated shipment damage, and Spares Warehouse List of parts for field level maintenance designed to support 100 vehicles for two (2) years of operational use. It shall consist of consumables, repair parts, subassemblies and major assemblies. Attachment 006 provides a list and quantity of the components that shall be provided under a CSP package

C.2.2.5.1 Battle Damage Assessment and Repair (BDAR) Kit for M1235A4: One (1) lot of Battle Damage Assessment and Repair (BDAR) Kit

(parts package) shall be provided as part of the new vehicle procurement package. Attachment 005 provides a list and quantity of the components that shall be provided in the BDAR Kit.

C.2.3 Technical Manuals (TM): The specific requirements for the Technical Manuals for Dash DXM M1235A4 and MaxxPro Recovery Vehicle

M1249 are outlined below. CDRL A003 provides submission requirements of vehicle technical publications.

C.2.3.1 Dash DXM M1235A4 Manuals:

C.2.3.1.1 Operators Manual: The Contractor shall provide a total of one hundred (100) each hard copy Operators Manuals, TM 9-2355-441-

10, produced in the English language.

C.2.3.1.2 Maintenance Manual: The Contractor shall provide two (2) hard copy COTS Maintenance Manuals, TMs 9-2355-324-23-1 and 9-2355-

324-23-2, produced in the English language.

C.2.3.1.3 Parts Manual: The Contractor shall provide two (2) hard copy COTS Parts Manuals, TMs 9-2355-324-24P (RPSTL), produced in the

English language.

C.2.3.2 Technical Manuals (TMs), MaxxPro Recovery Vehicle (MRV) (M1249):

C.2.3.2.1 Operators Manual: The Contractor shall provide a total of thirty (30) each hard copy Contractor Off-The-Shelf (COTS)

Operators Manuals, reproduced in the English language.

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PIIN/SIIN MOD/AMD

C.2.3.2.2 Service Manuals (Maintenance and Parts): The Contractor shall provide a total of two (2) each hard copy COTS Service

Manuals, produced in the English language.

C.2.3.3 TM Bulk Packaging and TM Master Files

C.2.3.3.1 Bulk Packaging: In addition to the Overall Shipping and Packaging requirements outlined in paragraph C.2.6., all hard copy

Technical Manuals for the Dash DXM M1235A4 and MRV M1249 vehicles shall be bulk packaged for shipment. The shipping container for these hard copy shall be a sealed, banded wooden crate.

C.2.3.3.2 Technical Manual Master Files: The Operators, Maintenance and Parts Manuals for the Dash DXM M1235A4 and the Operators and

Service Manuals for MRV M1249 vehicles, identified below (C.2.3.2. and C.2.3.3.) shall be produced in the English language and placed on

Compact Discs. Two (2) complete master file CDs shall be provided by the Contractor. Both master file CDs shall be provided to the

TACOM SAMD Weapon System Manager.

C.2.4 Combined Special Tools and Test Equipment (STTE) for the DASH DXM M1235A4 and MRV M1249: The Contractor shall provide two (2) sets of Special Tools and Test Equipment for the Dash DXM M1235A4 vehicles and MRVs (standard configuration). Attachment 007 provides a list and quantity of individual Special Tools and Test Equipment that shall be provided.

C.2.5 Procurement of Ambulance Retrofit Kit for MaxxPro Long Wheel Base (LWB) Variant: A total of 10 each LWB Ambulance Retrofit Kits shall be provided as part of the new vehicle procurement package. Attachment 008 provides a list and quantity of the components that shall be provided in the Ambulance Retrofit Kit.

C.2.6 Overall Shipping and Packaging Information (Excluding Vehicles):

C.2.6.1 Inspection and Acceptance and Shipping Information: Inspection and Acceptance of all Sets, Kits, Packages, and Technical

Manuals will be FOB-Origin, and as further specified in paragraph C.5.3 of this SOW. For informational purposes, Delivery Term Code 9, as specified in FMS Case PK-B-WAW, applies to the shipping method via US Government processing, shipment arrangements and transportation costs. Following Final Inspection and Acceptance by the cognizant US Government Defense Contract Management Agency (DCMA) Quality

Assurance Representative (QAR), the Contractor shall package the Sets, Kits, Packages, and Technical Manuals into the contractor provided shipping containers.

C.2.6.2 Packaging Information: The Contractor shall use best…