W56HZV16R0001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

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

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

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

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

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

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

Authorized For Local Reproduction Previous Edition Is Not Usable

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

W56HZV-16-R-0001 2015DEC04

CHARLEY JACKSON JR (586)282-3496

CHARLEY.G.JACKSON2.CIV@MAIL.MIL

2016JAN04 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

336212

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 168

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: CHARLEY JACKSON JR

Buyer Office Symbol/Telephone Number: CCTA-HTA-B/(586)282-3496

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

2 168

W56HZV-16-R-0001

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

Information regarding the Ombudsperson for this contract is located at the following website:

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

[End of Provision]

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

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

(End of Notice)

4 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)

5 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]

M870A4 Solicitation Section A

3 168

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Executive Summary

A.1 The US Government (USG) is soliciting for an M870A4 semitrailer. The M870A4 is a low-bed semitrailer with a rated payload of at least 40 tons (80,000 lbs). The M870A4 trailer is to be used to transport a variety of Engineering Construction Equipment (ECE), tracked and wheeled vehicles. The M870A4 will be employed for tactical use on primary roads, secondary roads, improved trails, and trails. The

M870A4 will operate under worldwide climatic conditions in a military environment. The M870A4 shall satisfy the applicable standards of

Society of Automotive Engineers (SAE), Department of Transportation (DOT), Federal Motor Vehicle Safety Standards (FMVSS), and Federal

Motor Carrier Safety Regulations (FMCSR). The M870A4 shall be transportable by highway, rail, marine and air modes worldwide.

A.2 The U.S. Army Contracting Command - Warren intends to use a multi-phased approach to support an M870A4 Low Rate Initial Production

(LRIP) decision. A 5-Year Firm Fixed Price (FFP) Multiple Award IDIQ Contract with two (2) Single Option Years (7 years total) to two successful offerors. Award to a LRIP source will be decided prior to starting Phase 2. The contract term from the date of the contract award is expected to be seven (7) years. There will be five (5) base years and two (2) option years in this contract action. Offers will price the entire action with their initial offer. Offerors will be allowed to adjust prices only downward prior to the LRIP decision for

Phase 2. NOTE: this Section A - narrative is provided as a tool to assist the offeror in understanding the solicitation. This narrative is not authoritative, in the event of a conflict with another section, the other section, and not this narrative shall be controlling.

A.2.1 Phase I. The M870A4 program will be acquired on a full and open competitive basis utilizing source selection tradeoff procedures to obtain best value for the Government. The tradeoff process allows the source selection authority the flexibility to select the best-value offer, which may not always be the lowest-priced or highest technically-rated proposal. Each offerors? proposal will be evaluated through a Source Selection Evaluation Board (SSEB) and the Source Selection Authority (SSA) will make the best value decision. Following the source selection, a 5-Year Firm Fixed Price (FFP) IDIQ Contract with two (2) Single Option Years (7 years total) will be awarded to two (2) Original Equipment Manufacturers (OEMs) for the initial Delivery Order (DO) of two (2) trailers each which will be subjected to a competitive run-off Production Prove-Out Test (PPT). Upon completion of PPT, the IDIQ contractors shall be required to submit a Fair Opportunity Submission (FOS) for the Low Rate Initial Production (LRIP) DO. A technical evaluation will be conducted by the Government to evaluate each FOS. The evaluation of the contractors? FOS, Allocated Configuration Baseline, and PPT results will support the M870A4 LRIP decision. The ATPD will not be updated until phase II when a producer is selected for LRIP. Until the ATPD is updated, the offeror is bound to the contractor?s performance values to be tested in phase I. Each offeror?s proposed above threshold performance in the technical subfactors will be incorporated into the acceptance appendix for the offeror.

A.2.2 Phase II. The IDIQ contractor with the overall best value to the Government as determined through a fair opportunity competition

IAW FAR 16.505 will become the LRIP producer of the M870A4 semitrailer. Only for the LRIP selectee will the Government elect to award an additional DO of eleven (11) LRIP Trailers, subject to availability of funds. The eleven (11) LRIP Trailers will be produced in two

(2) production lots. The trailers produced in the 1st production lot shall be designated as follows:

LRIP #1: First Production Vehicle Inspection (FPVI)

LRIP #2: Logistics Development

LRIP #3 - #9: Production Verification Test (PVT)

The trailers produced in the 2nd production lot shall be designated as follows:

LRIP #10: Developmental/Operational Testing (DT/OT)

LRIP #11: Logistics Demonstration

In addition to the LRIP trailers, the LRIP DO will also include all associated OEM supplied items of equipment, deliverables, and services to include:

-Test/Log System Support Packages

-Maintenance Technical Representative

-Operator/Maintainer Training for Test

-Instructor Key Personnel Training (IKPT) Class -Radio Frequency Identification Tags (RFID) per trailer on an as needed basis for Outside the Contiguous United States (OCONUS) semitrailer shipments

The M870A4 IDIQ LRIP contractor will be required to pass FAT [First Production Vehicle Inspection (FPVI), Production Verification Test

(PVT), and Developmental Test/Operational Test (DT/OT)], establish a contractor-owned Production Configuration Baseline and complete a

Logistics Demonstration/Technical Manual Verification before entering into Full Rate Production (FRP).

A.2.3 Phase III. The Government's decision to award Full Rate Production (FRP) (maximum 1,350 M870A4 Semitrailers) initiates Phase III of the M870A4 acquisition process. The post-FAT Production Baseline will be incorporated into the IDIQ contract to delineate the approved M870A4 configuration.

A.3 Phased approach applied to contract Sections.

A.3.1 Sections C and E specify which specific sections apply to Phase I , II, and III within each section.

A.3.2 Sections L&M contains instructions to offerors and basis for award for all prospective offerors regarding phase I.

A.3.3 Section H contains instructions to offers and evaluation for the two (2) IDIQ holders Fair Opportunity competition for LRIP award to one contractor in Phase II.

4 168

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.3.4 Section M contains the Affordability requirement. No proposal will be considered for award if the proposed unit price per trailer (excluding PPT units) is more than $110,000 (base year FY15). Please see section L language concerning Then-Year dollar calculations on attachment 0017.

A.3.5 Each Contract Data Requirements List (CDRL) will specify how it will apply to each phase. Where a CDRL does not specify a phase, the contractor should expect that the CDRL applies to all phases.

A.4 Ordering Periods:

Ordering Period 1 -- Contract award to 364 days after contract award (DACA)

Ordering Period 2 -- 365 (DACA) to 729 (DACA)

Ordering Period 3 ? 730 (DACA) to 1094 (DACA)

Ordering Period 4 ? 1095 (DACA) to 1459 (DACA)

Ordering Period 5 ? 1460 (DACA) to 1824 (DACA)

Option Period 1 ? 1825 (DACA) to 2189 (DACA)

Option Period 2 - 2190 (DACA) to 2555 (DACA)

Test trailer quantities will be FOB Destination.

Production quantities will be FOB Origin.

A.5 Point of Contact.

Please direct questions the Contract Specialist assigned to this action:

CHARLEY JACKSON, JR.

Contract Specialist

Army Contracting Command Warren

(586) 282-3496 charley.g.jackson2.civ@mail.mil

*** END OF NARRATIVE A0001 ***

5 168

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

The following Section B CLINS are representative CLINS. DO NOT ENTER PRICING BELOW. Offerors shall submit all prices on Attachment 17 -

M870A4 Trailer Price Worksheet.

*** END OF NARRATIVE B0001 ***

6 168

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:

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 CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

FIRST OPTION YEAR, IF EXERCISED, OF THE CONTRACT IS 1,825

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SECOND OPTION YEAR, IF EXERCISED, OF THE CONTRACT IS 2,190

DAYS THROUGH 2,555 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

The information presented below applies to

Item No. 0011 Through 0123:

Minimum 7-Year Quantity: 2 EACH per multiple award offeror (for a total of 4 PPT)

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 1,350 EACH

ONLY THE MINIMUM 7 YEAR QUANTITY IS

GUARANTEED.

CAUTION: OFFERORS MUST SUBMIT OFFERS

ELECTRONICALLY.

7 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ALL OFFERS MUST INCLUDE A SIGNED SF33/SF 1449 COVER

SHEET.

SEE PARAGRAPH (D) OF CLAUSE 52.204-4016,

TACOM-WARREN ELECTRONIC CONTRACTING, OF THIS

SOLICITATION FOR INSTRUCTION ON HOW TO SUBMIT

YOUR OFFER.

(End of narrative A001)

0011 1ST ODERING YEAR PRODUCTION PROVE-OUT TEST (PPT) ________________________________________________

TRAILERS EST. 4 EA $ $ ________ ______________ __________________

NSN: N/A---

COMMODITY NAME: PPT TRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: ATPD 23958

Packaging and Marking _____________________

FOB Point shall either be Aberdeen Test Center (ATC) or Yuma Test Center (YTC)

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 LRIP TRAILERS $ $ _____________ ______________ __________________

COMMODITY NAME: LRIP TRAILERS

CLIN CONTRACT TYPE:

8 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 ORDERING YEAR 3 PRODUCTION TRAILERS $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: ORDERING YEAR 3 PROD TRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 1350 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 ORDERING YEAR 4 PRODUCTION TRAILERS $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: PRODUCTION TRAILERS YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

100 1350 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 ORDERING YEAR 5 PRODUCTION TRAILERS $ ____________________________________ __________________

See Range Pricing

COMMODITY NAME: PRODUCTION YEAR 5

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 1350 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 168

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 _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 OPTION YEAR 1 PRODUCTION TRAILERS $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 1350 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 OPTION YEAR 2 PRODUCTION TRAILERS $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

11 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 50 $

51 100 $

101 1350 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 1ST ODERING YEAR PT SERVICE REP. ABERDEEN OR YUMA _________________________________________________

TC $ $ __ ______________ __________________

COMMODITY NAME: PPT TEST SERVICE REP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

FOB Point shall either be Aberdeen Test Center (ATC) or Yuma Test Center (YTC)

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

12 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 LRIP TSR - ATC

0022AA LRIP TSR - ATC $ _______________ __________________

SERVICE REQUESTED: LRIP TSR - ATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0022AB LRIP TSR - YTC $ ______________ __________________

SERVICE REQUESTED: LRIP TSR - YTC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0022AC LRIP TSR -WHITE SANDS TC $ ________________________ __________________

SERVICE REQUESTED: LRIP TSR -WHITE SANDS TC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

13 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022AD LRIP DT/OT TSR - ATC $ _____________________ __________________

SERVICE REQUESTED: LRIP DT/OT TSR - ATC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0023 FRET ODERING YEAR 3 $ $ ___________________ ______________ __________________

COMMODITY NAME: FRET OREDING YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

FOB Point shall either be Aberdeen Test Center (ATC) or Yuma Test Center (YTC)

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0024 FRET ORDERING YEAR 4 $ $ ____________________ ______________ __________________

COMMODITY NAME: FRET ORDERING YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

14 168

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 FRET ORDERING YEAR 5 $ $ ____________________ ______________ __________________

COMMODITY NAME: FRET ORDERING YEAR 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0026 FRET OPTION YEAR 1 $ $ __________________ ______________ __________________

COMMODITY NAME: FRET OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

15 168

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0027 FRET OPTION YEAR 2 $ $ __________________ ______________ __________________

COMMODITY NAME: FRET OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0031 FRET ORDERING YEAR 1 $ $ ____________________ ______________ __________________

COMMODITY NAME: FRET YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

16 168

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 _____________________

FOB Point shall either be Aberdeen Test Center (ATC) or Yuma Test Center (YTC)

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 FRET ORDERING YEAR 2 $ $ ____________________ ______________ __________________

COMMODITY NAME: FRET ODERING YEAR 2

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 DT/OT SUPPLEMENTAL TSSP $ _______________________ __________________

SERVICE REQUESTED: DT/OT SUPPLEMENTAL TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

17 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0034 FOLLOW ON PRODUCTION TEST (FPT) TRAILERS $ $ _________________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 FOLLOW ON PRODUCTION TEST (FPT) TRAILERS $ $ _________________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

18 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0036 FOLLOW ON PRODUCTION TEST (FPT) TRAILERS $ $ _________________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0037 FOLLOW ON PRODUCTION TEST (FPT) TRAILERS $ $ _________________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

19 168

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:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0041 PPT TEST SYSTEM SUPPORT PACKAGE (TSSP) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: PPT TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

FOB Point shall either be Aberdeen Test Center (ATC) or Yuma Test Center (YTC)

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0042 LRIP TEST SYSTEM SUPPORT PACKAGE (TSSP) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: LRIP TSSP

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 168

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 _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0043 SYSTEM SUPPORT PACKAGE - LD/TM VERIFICATION $ ____________________________________________ __________________

SERVICE REQUESTED: SYSTEM SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0044 FOLLOW ON PRODUCTION TEST (FPT) TSR - ATC OR YTC $ ________________________________________________ __________________

SERVICE REQUESTED: FPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0045 FOLLOW ON PRODUCTION TEST (FPT) TSR - ATC OR YTC $ ________________________________________________ __________________

SERVICE REQUESTED: FPT

CLIN CONTRACT TYPE:

Firm Fixed Price

21 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0046 FOLLOW ON PRODUCTION TEST (FPT) TSR - ATC OR YTC $ ________________________________________________ __________________

SERVICE REQUESTED: FPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0047 FOLLOW ON PRODUCTION TEST (FPT) TSR - ATC OR YTC $ ________________________________________________ __________________

SERVICE REQUESTED: FPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0051 FAMILIARIZATION TRAINING YEAR 1 $ _______________________________ __________________

SERVICE REQUESTED: FAMILIARIZATION TRAINING YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

22 168

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 FAMILIARIZATION TRAINING YEAR 2 $ _______________________________ __________________

SERVICE REQUESTED: FAMILIARIZATION TRAINING YR 2

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0053 PPT TRAILERS REFURB $ $ ___________________ ______________ __________________

COMMODITY NAME: PPT TRAILERS REFURB

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0054 FOLLOW ON PRODUCTION TEST (FPT) TSSP $ ____________________________________ __________________

SERVICE REQUESTED: FPT TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

23 168

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 _________________________

0055 FOLLOW ON PRODUCTION TEST (FPT) TSSP $ ____________________________________ __________________

SERVICE REQUESTED: FPT TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0056 FOLLOW ON PRODUCTION TEST (FPT) TSSP $ ____________________________________ __________________

SERVICE REQUESTED: FPT TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0057 FOLLOW ON PRODUCTION TEST (FPT) TSSP $ ____________________________________ __________________

SERVICE REQUESTED: FPT TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

24 168

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 CONTRACTOR MANPOWER REPORTING - ALL YEARS $ _________________________________________ __________________

SERVICE REQUESTED: CMR - ALL YEARS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor is given the opportunity to either price or not-separately price (NSP) CMR requirement.

(End of narrative A001)

Deliveries or Performance _________________________

0062 TECHNICAL MANUALS - TEST SUPPORT PACKAGE $ $ ________________________________________ ______________ __________________

COMMODITY NAME: TM- TSSP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0063 APPLICATION OF CPC FOR PPT VEHICLES $ ___________________________________ __________________

SERVICE REQUESTED: CPC FOR PVT

CLIN CONTRACT TYPE:

Firm Fixed Price

25 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0064 APPLICATION OF CPC ORDERING YEAR 4 $ ___________________________________ __________________

SERVICE REQUESTED: CPC YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0065 APPLICATION OF CPC ORDERING YEAR 5 $ __________________________________ __________________

SERVICE REQUESTED: CPC YEAR 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0066 APPLICATION OF CPC OPTION YEAR 1 $ ________________________________ __________________

SERVICE REQUESTED: CPC OPTION YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

26 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0067 APPLICATION OF CPC OPTION YEAR 2 $ ________________________________ __________________

SERVICE REQUESTED: CPC OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0071 CDRLS ORDERING YEAR 1 $ $ _____________________ ______________ __________________

COMMODITY NAME: CDRLS ORDERING YR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0072 CDRLS ORDERING YEAR 2 ______________________

The following CDRLS will apply during this year.

CDRL Title

CITE

A001 Program Schedule

27 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C.1.5.2; C.3.4.1; C.4.3.1

A002 Conference Agenda

C.1.5.2; C.3.4.1; C.4.3.1

A003 Conference Minutes

C.1.5.3.5; C.4.3.4

A005 Contractual Baseline Report &

Baseline Description Document (Allocated Baseline -

End of PHASE I Testing)

C.3.4.3; C.4.4; H.5.1

A006 Engineering Change Proposal (ECP)

C.4; C.5

A007 Contractual Baseline Report &

Baseline Description Document (Allocated Baseline:

LRIP PHASE II Testing)

C.1.6.3; C.3.4.3;C.4.3;C.4.4;

H.5.1

A008 Request for Variance

C.1.8.2; C.4.4;C.5.4

A009 Safety Assessment Report

C.1.7.2; C.3.7; C.4.5.1; E.4.3.1

A011 Hazardous Materials Management

Program Report

C.1.7; C.1.8; C.4.

A012 Corrosion Prevention & Control

Plan & Finish Specification Report

C.4.6

A013 LMI Data Products (LORA COMPASS

LITE Results)

C.4.9.3.2

A014 LMI Data Products (Maintenance

Task List)

C.4.9.3.3

A015 LMI Data Products (Provisioning

Parts List Data Product)

C.9.4

A016 LMI Data Products (Supplementary

Provisioning Tech Doc Drawings)

C.4.9.4

A017 CDRL A017: LMI Data Products (Pre-

Procurement Screening)

C.4.9.4

A019 LMI Data Products (Tech Manual

Validation

C.4.9.5.3

A023 New Equipment Training Spt Package

(Instructor Guide, Student Guide & Multimedia Slides)

28 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C.3.8.2.2; C.4.9.6.2

A025 Validation Report (Packaging)

C.4.9.7.1; C.4.9.7.6

A026 Special Packaging Instruction

C.4.9.7.4

A027 LMI Data Products (Packaging)

C.4.9.7.5

A028 SSPL Proposed Spare Parts List

C.4.9.7.7

A035 Management Plan (Quality)

E.5.1.1

A041 Welding Procedures

E.5.13.2

A042 Welding Procedures (Previously

Qualified Welding Procedures)

E.5.13.3

A043 Final Inspection Record (FIR)

E.5.14.1.1; E.6.1

A051 Work Authorization Document (PHASE

II WAD)

E.7.5

A052 Failure Analysis and Corrective

Action Report (PHASE II FACAR)

E.7.7

A054 PVT & DT/OT Training Support

Package (PHASE II PVT & DT/OT TSP)

C.4.9.6.2; E.7.12.1

A056 PVT Test System Support Package

List

E.7.3.2

All CDRLS above will include Inspection and

Acceptance: Destination and FOB: Destination

(End of narrative A001)

0073 APPLICATION OF CPC FOR LRIP REFURBED VEHICLES $ _____________________________________________ __________________

SERVICE REQUESTED: CPC FOR LRIP

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

29 168

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 _________________________

0074 OPTIONAL WARRANTY - 24 MONTHS $ $ _____________________________ ______________ __________________

COMMODITY NAME: OPTIONAL WARRANTY - 24 MONTHS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0075 OPTIONAL WARRANTY - 24 MONTHS $ $ _____________________________ ______________ __________________

COMMODITY NAME: OPTIONAL WARRANTY - 24 MONTHS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

30 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0076 OPTIONAL WARRANTY - 24 MONTHS $ $ _____________________________ ______________ __________________

COMMODITY NAME: OPTIONAL WARRANTY - 24 MONTHS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0077 OPTIONAL WARRANTY - 24 MONTHS $ $ _____________________________ ______________ __________________

COMMODITY NAME: OPTIONAL WARRANTY - 24 MONTHS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

31 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0083 APPLICATION OF CPC ORDERING YEAR 3 $ __________________________________ __________________

SERVICE REQUESTED: CPC ORDERING YEAR 3

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0084 INSTRUCTOR AND KEY PERSONNEL TRAINING YEAR 4 $ ____________________________________________ __________________

SERVICE REQUESTED: IKPT YEAR 4

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0085 INSTRUCTOR AND KEY PERSONNEL TRAINING YEAR 5 $ ____________________________________________ __________________

SERVICE REQUESTED: IKPT YEAR 5

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0086 INSTRUCTOR AND KEY PERSONNEL TRAINING OPTION YEAR _________________________________________________

1 $ _ __________________

32 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: IKPT OPT YEAR 1

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0087 INSTRUCTOR AND KEY PERSONNEL TRAINING OPTION YEAR…