W56HZV15R0288.pdf
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- Battery Powered Motorized Traversing Unit
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- W56HZV-15-R-0288
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such Address In Offer
18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.
27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W56HZV-15-R-0288 2016MAR03
JEFFREY WEISS (586)282-3546
JEFFREY.L.WEISS10.CIV@MAIL.MIL
2016APR04 01:00pm
W56HZV
U.S. ARMY CONTRACTING COMMAND
WARREN, MICHIGAN 48397-5000 X
X 100
811121
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 92
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: JEFFREY WEISS
Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3546
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015
(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website
(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.
(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.
(c) Requirements for the online FBO bid submission:
1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.
2. Vendors must be registered in the System for Award Management (SAM) at ../../../../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.
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
2 92
W56HZV-15-R-0288
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
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
Data not printed.
3 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996
(TACOM)
This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.
Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD
WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS
SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.
[End of Clause]
4 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993
Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:
: Amendment Number : Date : ________________________________________________
[End of Provision]
For the Joystick Rebuild CLIN and all the individual component CLINs, the Government does not expect to purchase the full quantites for each Ordering Period. It's unkown what the exact quantity of new components will be needed until the BPMTU is broken down and tested.
Listing 100% of the components being replaced was used as a precaution.
This solicitation will result in a Requirements Contract and no quantity is guaranteed.
*** END OF NARRATIVE A0001 ***
3 92
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
THIS IS A FIRM FIXED PRICE (FFP), REQUIREMENTS
TYPE CONTRACT.
THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE
SOLICITATION AND RESULTING CONTRACT:
BASIC CONTRACT ORDERING PERIOD______________________________
FIRST ORDERING PERIOD IS THE DATE OF BASIC
CONTRACT AWARD THROUGH 364 DAYS AFTER BASIC
CONTRACT AWARD.
SECOND ORDERING PERIOD IS 365 DAYS AFTER DATE OF
BASIC CONTRACT AWARD THROUGH 729 DAYS AFTER BASIC
CONTRACT AWARD.
NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL
ORDER IS THE PRICE FOR THE CONTRACT YEAR IN WHICH
THE ORDER IS ISSUED. THE DELIVERY DATE OF THE
ORDER DOES NOT DETERMINE THE CONTRACT YEAR.
SUPPLIES OR SERVICES AND PRICES/COSTS:
IN THE FOUR DIGIT ITEM NUMBERS(CLINS) THAT
FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS
FOLLOWS:
THE FIRST THREE DIGITS SIGNIFY ITEM AND THE
FOURTH (LAST) DIGIT SIGNIFIES THE APPLICABLE
ORDERING YEAR, i.e., CLIN 0011 IS ITEM ONE FOR
THE FIRST ORDERING YEAR, 0012 IS ITEM ONE FOR THE
SECOND ORDERING YEAR, ITEM 0013 IS ITEM ONE FOR
THE THIRD ORDERING YEAR.
THE INFORMATION PRESENTED ABOVE APPLIES TO EACH
MAIN SUPPLIES CLIN AS FOLLOWS:
0011 & 0012: PRODUCTION QUANTITY - BPMTU KITS
ESTIMATED 2-YEAR QUANTITY: 4,098 UNITS
0021 & 0022: PRODUCTION QUANTITY - JOYSTICK
REBUILD
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0031 & 0032: PRODUCTION QUANTITY - JOYSTICK
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
4 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0041 & 0042
PRODUCTION QUANTITY - CONTROLLER
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0051 & 0052: PRODUCTION QUANTITY - MOTOR & DRIVE
ASSEMBLIES
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0061 & 0062:
PRODUCTION QUANTITY - CABLE ASSEMBLY, #2
CONTROLLER TO EXT. BATTERY BOX
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0071 & 0072:
PRODUCTION QUANTITY - CABLE ASSEMBLY, #3
CONTROLLER TO JOYSTICK
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0081 & 0082:
PRODUCTION QUANTITY - CABLE ASSEMBLY, #6 FUSE TO
BREAKAWAY CONNECTOR
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0091 & 0092:
PRODUCTION QUANTITY - CABLE ASSEMBLY, 24V DC BUSS
TO FUSE - INSIDE
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0111 & 0112:
PRODUCTION QUANTITY - CABLE ASSEMBLY, FUSE TO
AUX. BOX #2 NEGATIVE
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0121 & 0122:
PRODUCTION QUANTITY - CABLE ASSEMBLY, FUSE TO
AUX. BATTERY #1 POSITIVE
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
5 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0131 & 0132:
PRODUCTION QUANTITY - CABLE ASSEMBLY, #7 PIGTAIL
TO BREAKAWAY CONNECTOR
ESTIMATED 2-YEAR QUANTITY: 2,878 UNITS
0141 & 0142: PRODUCTION QUANTITY - FUSE,
ELECTRICAL 60 AMP
ESTIMATED 2-YEAR QUANTITY: 5,738 UNITS
This contract will be a firm-fixed price, two year
Requirements Contract.
(End of narrative A001)
0011 FIRST ORDERING PERIOD - BPMTU KITS EST. 2319 EA $ $ __________________________________ ______________ __________________
COMMODITY NAME: BPMTU
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is for the supply of Battery Powered
Motorized Traversing Unit (BPMTU) kits.
(End of narrative B001)
If the Joystick is fully operational, and no additional components (CLINs 0021 & 0022), or a brand new Joystick (0031 & 0032) is needed, it is to be tested, cleaned, repainted, and re-tested.
(End of narrative B002)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B003)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
6 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
7 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0012 SECOND ORDERING PERIOD - BPMTU KITS EST. 1779 EA $ $ ___________________________________ ______________ __________________
COMMODITY NAME: BPMTU
CLIN CONTRACT TYPE:
Firm Fixed Price
This CLIN is for the supply of Battery Powered
Motorized Traversing Unit (BPMTU) kits.
(End of narrative B001)
If the Joystick is fully operational, and no additional components (CLINs 0021 & 0022), or a brand new Joystick (0031 & 0032) is needed, it is to be tested, cleaned, repainted, and re-tested.
(End of narrative B002)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B003)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
8 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0021 FIRST ORDERING PERIOD- JOYSTICK REBUILD EST. 1624 EA $ $ _______________________________________ ______________ __________________
COMMODITY NAME: JOYSTICK REBUILD (BPMTU)
CLIN CONTRACT TYPE:
Firm Fixed Price
The purpose of this CLIN is to fund any new Joystick
Components that are needed to rebuild and test a
Joystick and make it fully operational again.
If the components will not remediate the issues with the Joystick, a new one will be required to be purchased(CLINs 0031 & 0032).
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
9 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0022 SECOND ORDERING PERIOD - JOYSTICK REBUILD EST. 1246 EA $ $ _________________________________________ ______________ __________________
COMMODITY NAME: JOYSTICK REBUILD (BPMTU)
CLIN CONTRACT TYPE:
Firm Fixed Price
The purpose of this CLIN is to fund any new Joystick
Components that are needed to rebuild and test a
Joystick and make it fully operational again.
If the components will not remediate the issues with the Joystick, a new one will be required to be purchased(CLINs 0031 & 0032).
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
10 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0031 FIRST ORDERING PERIOD - JOYSTICK EST. 1624 EA $ $ ________________________________ ______________ __________________
NSN: 1290-01-552-4497
COMMODITY NAME: JOYSTICK (BPMTU)
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 12512497
(End of narrative A001)
The purpose of this CLIN is to purchase any brand new
Joysticks that might be required.
Prior approval from the Government is required before
ANY new Joysticks are purchased.
The Contractor shall submit a written/email request to purchase any new Joysticks to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Joysticks without Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
11 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0032 SECOND ORDERING PERIOD - JOYSTICK EST. 1246 EA $ $ _________________________________ ______________ __________________
NSN: 1290-01-552-4497
COMMODITY NAME: JOYSTICK (BPMTU)
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 12512497
(End of narrative A001)
The purpose of this CLIN is to purchase any brand new
Joysticks that might be required.
Prior approval from the Government is required before
ANY new Joysticks are purchased.
The Contractor shall submit a written/email request to purchase any new Joysticks to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Joysticks without Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
12 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0041 FIRST ORDERING PERIOD - CONTROLLER EST. 1624 EA $ $ __________________________________ ______________ __________________
NSN: 6110-01-552-4505
COMMODITY NAME: CONTROLLER (BPMTU)
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 6437248-01M1
(End of narrative A001)
This CLIN is for the purpose of funding any new
Controllers that might be required.
Prior approval from the Government is required before
ANY new Controllers are purchased.
The Contractor shall submit a written/email request to purchase any new Controllers to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Controllers without Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
13 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0042 SECOND ORDERING PERIOD - CONTROLLER EST. 1246 EA $ $ ___________________________________ ______________ __________________
NSN: 6110-01-552-4505
COMMODITY NAME: CONTROLLER (BPMTU)
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 6437248-01M1
(End of narrative A001)
This CLIN is for the purpose of funding any new
Controllers that might be required.
Prior approval from the Government is required before
ANY new Controllers are purchased.
The Contractor shall submit a written/email request to purchase any new Controllers to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Controllers without Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
14 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0051 FIRST ORDERING PERIOD - MOTOR & DRIVE ASSEMBLIES EST. 1624 EA $ $ ________________________________________________ ______________ __________________
NSN: 1005-01-563-6481
COMMODITY NAME: MOTOR & DRIVE ASSEMBLIES
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 6438800-01M1
(End of narrative A001)
This CLIN is for the purpose of funding any new Motor and Drive Assemblies that might be required.
Prior approval from the Government is required before
ANY new Motor and Drive Assemblies are purchased.
The Contractor shall submit a written/email request to purchase any new Motor and Drive Assemblies to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Motor and Drive
Assemblies without Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIOINS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
15 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0052 SECOND ORDERING PERIOD - MOTOR & DRIVE ASSEMBLIES EST. 1246 EA $ $ _________________________________________________ ______________ __________________
NSN: 1005-01-563-6481
COMMODITY NAME: MOTOR & DRIVE ASSEMBLIES
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 6438800-01M1
(End of narrative A001)
This CLIN is for the purpose of funding any new Motor and Drive Assemblies that might be required.
Prior approval from the Government is required before
ANY new Motor and Drive Assemblies are purchased.
The Contractor shall submit a written/email request to purchase any new Motor and Drive Assemblies to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Motor and Drive
Assemblies without Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
16 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0061 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0229
COMMODITY NAME: #2 CONTROLLER TO EXT BATT BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000135B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #2 Controller to Ext. Battery Box that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
17 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0062 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0229
COMMODITY NAME: #2 CONTROLLER TO EXT BATT BOX
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000135B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #2 Controller to Ext. Battery Box that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
18 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0071 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0238
COMMODITY NAME: #3 CONTROLLER TO JOYSTICK
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 6432535-01M1
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #3 Controller to Joystick that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
19 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0072 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0238
COMMODITY NAME: #3 CONTROLLER TO JOYSTICK
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: 6432535-01M1
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #3 Controller to Joystick that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
20 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0081 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0249
COMMODITY NAME: #6 FUSE TO BREAKAWAY CONECTOR
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000127B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #6 Fuse to Breakaway Connector that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
21 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0082 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0249
COMMODITY NAME: #6 FUSE TO BREAKAWAY CONECTOR
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000127B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #6 Fuse to Breakaway Connector that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
22 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0091 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0255
COMMODITY NAME: 24V DC BUSS TO FUSE - INSIDE
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000130B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, 24V DC Buss to Fuse - Inside that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
23 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0092 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0255
COMMODITY NAME: 24V DC BUSS TO FUSE - INSIDE
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000130B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, 24V DC Buss to Fuse - Inside that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
24 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0111 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0279
COMMODITY NAME: FUSE TO AUX. BOX #2 NEGATIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000125B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, Fuse to Aux. Box #2 Negative that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
25 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0112 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0279
COMMODITY NAME: FUSE TO AUX. BOX #2 NEGATIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000125B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, Fuse to Aux. Box #2 Negative that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
26 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0121 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0284
COMMODITY NAME: FUSE TO AUX. BATT #1 POSITVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000131B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, Fuse to Aux. Battery #1 Positive that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
27 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0122 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0284
COMMODITY NAME: FUSE TO AUX. BATT #1 POSITIVE
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000131B
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, Fuse to Aux. Battery #1 Positive that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
28 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0131 FIRST ORDERING PERIOD - CABLE ASSEMBLY EST. 1624 EA $ $ ______________________________________ ______________ __________________
NSN: 6150-01-560-0297
COMMODITY NAME: #7 PIGTAIL TO BREAKAWAY CONEC
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: ASM000216A
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #7 Pigtail to Breakaway Connector that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
29 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0132 SECOND ORDERING PERIOD - CABLE ASSEMBLY EST. 1246 EA $ $ _______________________________________ ______________ __________________
NSN: 6150-01-560-0297
COMMODITY NAME: #7 PIGTAIL TO BREAKAWAY CONEC
Part Number: ASM000216A
(End of narrative A001)
This CLIN is for the purpose of funding any new Cable
Assembly, #7 Pigtail to Breakaway Connector that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
30 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0141 FIRST ORDERING PERIOD - FUSE EST. 3247 EA $ $ ____________________________ ______________ __________________
NSN: 5920-01-552-4502
COMMODITY NAME: FUSE, ELECTRICAL 60 AMP
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: NPC-SB60
(End of narrative A001)
This CLIN is for the purpose of funding any new
Electrical 60 AMP fuses that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
31 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0142 SECOND ORDERING PERIOD - FUSE EST. 2491 EA $ $ _____________________________ ______________ __________________
NSN: 5920-01-552-4502
COMMODITY NAME: FUSE, ELECTRICAL 60 AMP
CLIN CONTRACT TYPE:
Firm Fixed Price
Part Number: NPC-SB60
(End of narrative A001)
This CLIN is for the purpose of funding any new
Electrical 60 AMP fuses that might be required.
Prior approval from the Government is required before
ANY new Cables are purchased.
The Contractor shall submit a written/email request to purchase any new Cables to:
Greg Donahoe at:
gregory.s.donahoe.civ@mail.mil
The Government will review the request and approve or reject it within seven (7) business days.
The Contractor shall not purchase any Cables without
Government approval.
(End of narrative B001)
Technical Representative: Tim Cox
903-334-1852 timothy.l.cox18.civ@mail.mil
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTIONS C & D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
32 92
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0151 DATA ITEMS __________
A001 WEEKLY PRODUCTION REPORTS $ ** NSP ** _________________________ __________________
SERVICE REQUESTED: WEEKLY PRODUCTION REPORT
Weekly Production Reports are in accordance with CDRL
A001 and the Scope of Work section I(D)(3)(j).
(End of narrative B001)
A002 CONTROLLER TEST REPORT $ ** NSP ** ______________________ __________________
SERVICE REQUESTED: CONTROLLER TEST REPORT
Controller Test Reports are in accordance with CDRL
A002 and the Scope of Work section II(B)(8)(b)(2).
(End of narrative B001)
Deliveries or Performance _________________________
33 92
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________
1 52.209-4020 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT JUL/2014
(TACOM)
All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within [XX]*** calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR
(or to the contracting officer, if a COR is not assigned) within [N/A]*** calendar days after completion of training AT Level I awareness training is available at https:jkodirect.jten.mil Course# JS-UA007-14.
ACCESS TO THE SCOPE OF WORK___________________________
C.1 Before an offeror can gain access to the Scope of Work, a Non-Disclosure Agreement (NDA) must be filled out, signed, and sent to the buyer. In order to obtain the NDA, offerors must send an email to Jeffrey Weiss at jeffrey.l.weiss10.civ@mail.mil. Once the buyer receives the request for the NDA, is will be returned to the same email address that sent the request.
The Scope of Work that informs this RFP can be requested at:
https://www.fbo.gov/notices/4c659b289efd5a9a300af446a3e4c7b8
If an offeror has any technical problems accessing the drawings after an NDA has been sent in because their Explicit Access Request remains pending, contact the buyer for an update. If the offeror cannot access the data because their MPIN is unkown or is having technical problems with the FBO site, contact the FBO Helpdesk unsing the contact information available at www.fbo.gov
C.2 Contractor must perform the work under this contract at a facility within a 250 mile radius of Red River Army Depot.
*** END OF NARRATIVE C0001 ***
52.211-4073 USE AND NON-DISCLOSURE AGREEMENT REEQUIREMENT (SEP 2015)
The Government requires a "Use and Non-Disclosure Agreement" (NDA) to be signed by an authorized representative of your firm before you are granted access to the…
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