W56HZV16R0024.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W56HZV-16-R-0024

X

2016OCT13

2017JAN3101:00pm

DOA4

2016OCT13 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

VICKI MISIAK

(586)282-8394

CCTA-HTA-A

VICKI.L.MISIAK.CIV@MAIL.MIL

1 477

X 1

X 8 X 274

X 338 X 340 X 368

X 377

X 379

X 394

X 436

X 438

X 450

X 471

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: VICKI MISIAK

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-8394

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) EXECUTIVE SUMMARY

RFP: W56HZV-16-R-0024

A.1 FMTV Program Overview. _____________________

A.1.1 Definition of an FMTV A2.

The FMTV A2 model is an upgraded version of the Long Term Armoring Strategy (LTAS) A1P2 model which provides the ability to bolt on armor protection to the FMTV family. The A2 continues to allow Commanders to adapt to new armor technologies, changing missions, and changing threats. The A2 model enhancements allow the ability for increased underbody armor protection, mobility, ride quality, safety, and electrical power generation. Component upgrades include a higher capacity suspension, an integrated data bus, Electronic Stability

Control, higher capacity alternator, and an increase in engine power. FMTV's provide multipurpose transportation and unit mobility for Combat, Combat Support, and Sustainment units, including local haul, unit mobility, unit resupply and other missions. These systems move supplies, personnel, units, and equipment to arm, fuel, fix, and sustain the force, as well as support retrograde operations.

A.1.1.1 For purposes of this contract, a vehicle is defined as a truck, a trailer, or a combination of both.

A.1.2 Testing and Production Vehicles. The purpose of this solicitation is to award one seven (7) year Firm Fixed Price (FFP) and Cost _______________________________

Plus Fixed Fee (CPFF) Requirements contract (Five Base Years with 2 one year options) to provide the Government with the ability to acquire FMTVs in any configuration described herein as well as supplemental vehicle support.

A.1.2.1 This solicitation includes FFP options for Supplemental Underbody kits, alternate paint, vehicle care and storage, Arctic kits, Tarp and Bow kits, Re-Supply Vehicle (RSV) kits, Re-Supply Trailer (RST) kits, Corrosion Prevention Compound (CPC) application, and

Weapon Station Interface Rings. This solicitation includes CPFF options for System Technical Support (STS), Maintenance Technical

Representatives (MTR), and Total Production Fielding (TPF) efforts.

A.1.3 When a requirement arises, the Government will issue Delivery Orders or Task Orders in accordance with the terms and conditions of the awarded Requirements contract.

A.1.4 Competition. This solicitation will be competed utilizing Full and Open Competition. ___________

A.1.5 Proposal Submission Requirements. Proposals shall follow all instructions in Section L. ________________________________

A.2 Vehicle Production and Delivery Requirements. ____________________________________________

A.2.1 In order to maintain the testing schedule, the first FMTV A2 test vehicle delivery must occur approximately 450 days after contract award.

A.3 Additional Information. ______________________

A.3.1 Total Estimated Quantity of Army Required Vehicles. __________________________________________________

Option Option

OY1 OY2 OY3 OY4 OY5 OY6 OY7 Subtotal ___ ___ ___ ___ ___ ___ ___ ________

LMTV Trucks

M1078 A2 10 1 54 47 55 53 52 272

M1079 A2 1 1 1 1 1 1 1 7

M1080 A2 - 1 1 1 1 1 1 6

MTV Trucks

M1083 A2 6 1 67 57 67 66 64 328

M1084 A2 - 1 19 19 22 22 21 104

M1085 A2 - 1 64 55 65 63 62 310

2 477

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

M1086 A2 1 1 1 1 1 1 1 7

M1087 A2 1 1 44 37 44 43 42 212

M1088 A2 3 1 109 91 108 104 102 518

M1089 A2 3 1 48 41 48 47 46 234

M1092 A2 - 1 9 9 11 11 10 51

M1096 A2 - 1 1 1 1 1 1 6

M1148 A2 3 1 5 5 6 6 6 32

M1157 A2 5 1 51 44 51 50 49 251

M1157 A2 w/ winch - 1 11 10 12 12 11 57

M1273 A2 - 1 1 1 1 1 1 6

Trailers

M1082 2 1 1 1 1 1 1 8

M1095 2 1 1 1 1 1 1 8

M1147 1 1 1 1 1 1 1 7

LMTV Subtotal 11 3 56 49 57 55 54 285

MTV Subtotal 22 13 430 371 437 427 416 2,116

Truck Subtotal 33 16 486 420 494 482 470 2,401

Trailer Subtotal 5 3 3 3 3 3 3 23

A.3.2 Contracting Officer Representative (COR). ________________________________________

In accordance with DFARS 201.602-2, a certified COR will be appointed by the Procuring Contracting Officer (PCO) to perform delegated technical functions inherent to the administration of this contract. The Contractor will receive a copy of the COR appointment letter after contract award that will specify the extent of the CORs authority to act on behalf of the PCO. The COR is not authorized to make any commitments or changes that will affect price, quantity, delivery or any other term or condition of this contract. The CORs duties will be specified in the COR Letter of Appointment issued by the PCO. The COR may visit the Contractors facility to observe how cost and schedule information is generated. The Contractor shall provide the COR access to pertinent records and data that support the cost and schedule data reported.

A.4 Access to Solicitation Documents ________________________________

A.4.1 Access to FOUO, Distribution D, or Export Controlled Attachments

There are documents within the Request For Proposal (RFP) that are marked FOUO, Distribution Statement D, or Export Controlled. In order to obtain access to these documents an Offeror shall have a FBO account. It is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share any such information with subcontractors who are foreign persons as defined in applicable export laws and regulations, or to obtain access to the files themselves.

The following are instructions to request access to attachments that are marked FOUO, Distribution D or Export Controlled:

https://www.fbo.gov/

1. Copy and paste the link above into your web browser

2. Log into FBO using your existing account or create a new account.

3. Once you log in, click on the files that you would like access to using the links on the right side of the page. Due to size constraints, Attachment 0002 "FMTV A1P2 TDP" will be provided via mail. Requests shall be made to the e-mail box identified in paragraph

6 below. Requests for Attachment 0002 shall be from the Data Custodian and accompanied by the documents listed in paragraph 6 a) and b) below.

4. FBO will prompt you for your firm's MPIN (Marketing Partner ID Number). This is tied to your CAGE code. Contact the SAM helpdesk if you have issues locating this.

5. Once the request has been made, an automated email will be generated to the Government reviewer.

6. The request must be accompanied by an e-mail from the Data Custodian to: usarmy.detroit.acc.mbx.fmtv-a2@mail.mil and must include all of the following:

a) A copy of the Use and Non-Disclosure Agreement (NDA) IAW 52.211-4073 and Attachment 0068, "Use and NDA". The NDA shall be signed by the Data Custodian identified in JCP.

b) Identification of the organizations Cage Code. The Cage Code identified in JCP must match the Cage Code provided in the FBO request.

3 477

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.5 Proposal/Contract Attachments _____________________________

A.5.1 Section L identifies the requirement for offerors to complete and submit several attachments as part of their proposal submission to include:

Attachment 0036 Pricing Matrix

Attachment 0043 Small Business Participation Factor Workbook

Attachment 0046 Performance Requirements Matrix

Attachment 0049 TDP BOM

Attachment 0050 Technical Maturity Rubric

Attachment 0051 Vehicle Cone Index (VCI) Data Requirements Matrix

Attachment 0052 Vehicle Dynamics Data Sheet

Attachment 0056 Proposed Survivability Performance

Attachment 0057 - Certification of Small Business Size and Socioeconomic Status for Subcontractors Not Registered in the System for

Award Management (SAM)

Offerors shall submit their proposals in accordance with the terms set forth in Section L. The listing above does not encompass all the requirements of Section L.

A.5.2 At the time of contract award, the Government will utilize the information provided on the Tab titled "Contract Prices" in

Attachment 0036, "Pricing Matrix", to establish Attachment 0042, "Contract Prices".

A.5.3 Attachment 0049, "TDP BOM", will remain an attachment to the contract in Section J at the time of contract award.

*** END OF NARRATIVE A0001 ***

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

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

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

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

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

(c) Requirements for the online FBO bid submission:

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

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

4 477

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

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

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]

A-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)

A-4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

A-5 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

5 477

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Training as part of Annual Security training.

Contractors should make requests for training to the COR listed on this task order.

(End of Notice)

A-6 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]

A-7 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

[End of Provision]

A-8 52.227-4500 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE DEC/2012

(WARREN)

This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled TDP (via FedBizOpps or CD) you must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. See Section C 52.211-4072 Technical Data Package

Information for estimated certification time. Upon receipt of certification, you may request the TDP in accordance with the instructions stated in the solicitation's Section C.

Upon completion of the purposes for which Government Technical Data has been provided, you, your subcontractors, all your vendors and all sub-vendors, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed from you.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP (or

CD) and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

[End of Notice]

6 477

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

7 477

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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.

SIXTH OPTION YEAR OF THE CONTRACT IS 1,825 _________________

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH OPTION YEAR OF THE CONTRACT IS 2,190 ___________________

DAYS THROUGH 2,554 DAYS AFTER CONTRACT AWARD.

ORDERING YEARS SIX AND SEVEN ARE OPTION YEARS AND DO NOT

FORM A PART OF THE BASIC CONTRACT EFFECTIVE PERIOD (SEE

H.2). THESE ORDERING YEARS MAY, HOWEVER, BE ADDED TO THE

CONTRACT BY EXERCISE OF THE OPTION(S) IN ACCORDANCE WITH

SECTION H.3 AND FAR 52.217-9 OPTION TO EXTEND THE TERM OF

THE CONTRACT. CLINS IDENTIFIED WITH THE FOURTH DIGIT AS A

6 OR 7 (XXX6 OR XXX7) ARE CLINS UNDER THE OPTIONAL

ORDERING YEAR PERIODS.

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 CONTRACT YEAR.

*** END OF NARRATIVE B0001 ***

8 477

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

0011 OY 1, M1078A2 TRUCK, CARGO

0011AA OY 1 - M1078A2 TRUCK, CARGO, LMTV $ $ _________________________________ ______________ __________________

COMMODITY NAME: OY 1, M1078A2 TRUCK, CARGO

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 2, M1078A2 TRUCK, CARGO

0012AA OY 2 - M1078A2 TRUCK, CARGO, LMTV $ $ _________________________________ ______________ __________________

COMMODITY NAME: OY 2, M1078A2 TRUCK, CARGO

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

9 477

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.

0013 OY 3, M1078A2 TRUCK, CARGO

0013AA OY 3 - M1078A2 TRUCK, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 3, M1078A2 TRUCK, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

10 477

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 OY 4, M1078A2 TRUCK, CARGO

0014AA OY 4 - M1078A2 TRUCK, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 4, M1078A2 TRUCK, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 5, M1078A2 TRUCK, CARGO

0015AA OY 5 - M1078A2 TRUCK, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

11 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: OY 5, M1078A2 TRUCK, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGNG CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0016 OY 6 - M1078A2 TRUCK, CARGO

0016AA OY 6 - M1078A2 TRUCK, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 6 - M1078A2 TRUCK, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

12 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 7, M1078A2 TRUCK, CARGO

0017AA OY 7 - M1078A2 TRUCK, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 7, M1078A2 TRUCK, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

13 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 1, M1079A2 TRUCK, VAN

0021AA OY 1 - M1079A2 TRUCK, VAN, LMTV $ $ _______________________________ ______________ __________________

COMMODITY NAME: OY 1, M1079A2 TRUCK, VAN

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

14 477

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: 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.

0022 OY 2, M1079A2 TRUCK, VAN

0022AA OY 2 - M1079A2 TRUCK, VAN, LMTV $ $ _______________________________ ______________ __________________

COMMODITY NAME: OY 2, M1079A2 TRUCK, VAN

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0023 OY 3, M1079A2 TRUCK, VAN

15 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023AA OY 3 - M1079A2 TRUCK, VAN, LMTV $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OY 3, M1079A2 TRUCK, VAN

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0024 OY 4, M1079A2 TRUCK, VAN

0024AA OY 4 - M1079A2 TRUCK, VAN, LMTV $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OY 4, M1079A2 TRUCK, VAN

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

16 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 5, M1079A2 TRUCK, VAN

0025AA OY 5 - M1079A2 TRUCK, VAN, LMTV $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OY 5, M1079A2 TRUCK, VAN

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

17 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 6, M1079A2 TRUCK, VAN

0026AA OY 6 - M1079A2 TRUCK, VAN, LMTV $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OY 6, M1079A2 TRUCK, VAN

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

18 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 7, M1079A2 TRUCK, VAN

0027AA OY 7 - M1079A2 TRUCK, VAN, LMTV $ _______________________________ __________________

See Range Pricing

COMMODITY NAME: OY 7, M1079A2 TRUCK, VAN

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

19 477

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.

0032 OY 2, M1080A2 TRUCK, CHASSIS

0032AA OY 2 - M1080A2 TRUCK, CHASSIS, LMTV $ $ ___________________________________ ______________ __________________

COMMODITY NAME: OY 2, M1080A2 TRUCK, CHASSIS

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0033 OY 3, M1080A2 TURCK, CHASSIS

20 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033AA OY 3 - M1080A2 TRUCK, CHASSIS, LMTV $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 3, M1080A2 TURCK, CHASSIS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0034 OY 4, M1080A2 TRUCK, CHASSIS

0034AA OY 4 - M1080A2 TRUCK, CHASSIS, LMTV $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 4, M1080A2 TRUCK, CHASSIS

21 477

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 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 5, M1080A2 TRUCK, CHASSIS

0035AA OY 5 - M1080A2 TRUCK, CHASSIS, LMTV $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 5, M1080A2 TRUCK, CHASSIS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at

22 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0036 OY 6, M1080A2 TRUCK, CHASSIS

0036AA OY 6 - M1080A2 TRUCK, CHASSIS, LMTV $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 6, M1080A2 TRUCK, CHASSIS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

23 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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 OY 7, M1080A2 TRUCK, CHASSIS

0037AA OY 7 - M1080A2 TRUCK, CHASSIS, LMTV $ ___________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 7, M1080A2 TRUCK, CHASSIS

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

24 477

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.

0041 OY 1, M1082 TRAILER, CARGO

0041AA OY 1 - M1082 TRAILER, CARGO, LMTV $ $ _________________________________ ______________ __________________

COMMODITY NAME: OY 1, M1082 TRAILER, CARGO

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

25 477

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 OY 2, M1082 TRAILER, CARGO

0042AA OY 2 - M1082 TRAILER, CARGO, LMTV $ $ _________________________________ ______________ __________________

COMMODITY NAME: OY 2, M1082 TRAILER, CARGO

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0043 OY 3, M1082 TRAILER, CARGO

0043AA OY 3 - M1082 TRAILER, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 3, M1082 TRAILER, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

26 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0044 OY 4, M1082 TRAILER, CARGO

0044AA OY 4 - M1082 TRAILER, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 4, M1082 TRAILER, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

27 477

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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.

0045 OY 5, M1082 TRAILER, CARGO

0045AA OY 5 - M1082 TRAILER, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 5, M1082 TRAILER, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

28 477

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 _________________________

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.

0046 OY 6, M1082 TRAILER, CARGO

0046AA OY 6 - M1082 TRAILER, CARGO, LMTV $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: OY 6, M1082 TRAILER, CARGO

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 150 $

Pricing for this CLIN shall be in accordance with

Attachment 0036, Pricing Matrix, at the time of solicitation and Attachment 0042, Contract Prices at contract award.

Ordering will be in accordance with Section H.5

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection…