Solicitation_16R0051_April_25_2016.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-0051

X

2016APR22

2016MAY2001:00pm

DOA4

2016APR22 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KAREN GREWAL

(586)282-3539

CCTA-HDB-N

HARDEEP.K.GREWAL.CIV@MAIL.MIL

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X 1

X 6 X 56

X 71 X 72 X 73

X 85

X 87

X 93

X 121

X 122

X 131

X 141

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: KAREN GREWAL

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3539

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Nontactical Wheeled Vehicles

FMS REQUIREMENT

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY:

In accordance with FAR Part 15, Contracting by Negotiation, Army Contracting Command- Warren (ACC-WRN) intends to award a single, non-commercial, firm-fixed price (FFP) contract for the Afghanistan National Army (ANA), case designator J8-B-UCQ. The acquisition strategy is to award based on Lowest Price Technically Acceptable (LPTA).

The ANA procurement includes 464EA Counter-Improvised Explosive Device (C-IED)/Mine Rollers, 300EA Interface Brackets, 1EA spare parts package covering 2 years, commercial manuals, and contractor provided OCONUS operator and maintenance training.

NOTE 1: As stated in the Solicitation, Offer and Award (SF33) cover sheet block #12, and solicitation FAR clause 52.215-1(d)

"Instructions to Offerors-Competitive Acquisition (JAN 2004)" located in Section L, the offerors proposal "will be valid" for the number of days specified on the solicitation cover sheet (unless a different period is proposed by the offeror).

Note 2: In accordance with FAR clause 52.219-9 "Small Business Subcontracting Plan (Deviation 2013-O0014) (OCT 2015)" located in Section

I, each offeror must submit a subcontracting plan prepared in accordance with FAR 19.704(a)(1) and (2) with the proposal by the solicitation close date or the offeror may be determined non-responsive.

An offeror may claim an exception to submitting a subcontracting plan in accordance with FAR 19.702(b). The specific exception must be specified in the proposal. If the exception is not cited in the proposal, the proposal may be determined non-responsive.

Note 3: In accordance with TACOM-WARREN Local clause 52.247-4060 "Guaranteed Shipping Characteristics" located in Section F, each offeror must submit its complete shipping characteristics for the Mine Rollers, Interface Brackets and Spare part solicitation CLINs.

IF THE GUARANTEED SHIPPING CHARCTERISTICS ARE NOT PROVIDED FOR EACH CLIN, THE PROPOSAL MAY BE DETERMINED NON-RESPONSIVE.

Note 4: DO NOT SUBMIT PROPOSALS FOR THIS PROCUREMENT THROUGH FEDBIZ OPPS.

Each offeror is required to submit a proposal in accordance with the procedures in Paragraph L.1.3 of this solicitation.

*** 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 ../../../../Documents/SharePoint

Drafts/www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

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

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

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

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

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

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

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

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

[End of Notice]

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 52.209-4025 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.

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PIIN/SIIN MOD/AMD

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

(End of Notice)

A-4 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-5 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-6 52.217-4911 NOTICE OF URGENT REQUIREMENT NOV/2001

Army Contracting Command - Warren considers this requirement to be urgent. Timely performance and delivery are essential.

Deliveries ahead of schedule are encouraged whenever they can be offered without additional cost to the Government. The Contractor is requested to immediately contact the buyer or contracting officer identified on the cover page of this document to notify them of any pending or potential problems and/or suggestions for contract streamlining that would enable faster deliveries.

[End of Provision]

A-7 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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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]

A-8 52.232-4087 PAYMENT UNDER WIDE AREA WORKFLOW (ACC WARREN) JAN/2012

TACOM-Warren uses Wide Area Workflow, Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. (See

DFARS clause 252.232-7003, entitled Electronic Submission of Payment Requests and Receiving Reports). Under WAWF-RA, vendors electronically submit (and track) invoices, and receipt/acceptance documents/reports. Submission of hard copy DD250/invoices is no longer acceptable for payment purposes.

The contractor shall register to use WAWF-RA at https://wawf.eb.mil There is no charge to use WAWF. Direct any questions relating to system setup and vendor training to the Help Desk at Ogden, UT at 1-866-618-5988. Web-based training for WAWF is also available at https://wawftraining.eb.mil

To obtain payment, WAWF requires the contractor to input/indicate the various DoDAAC (Department of Defense Activity Address Code) codes that apply to the acquisition. These codes can be found on the cover page of contracts/orders as described below.

USE THE FOLLOWING CODES TO ROUTE YOUR INVOICES THROUGH WAWF:

- Your firms CAGE code (found in Block 15A of SF 33; Block 17a of SF 1449; Block 14 of SF 1442; Block 7 of SF 26)

- Issue and Admin DoDAAC Code (found in Block 7 of SF 33; Block 9 of SF 1449; Block 7 of SF 1442; Block 5 of SF 26)

- Ship-To DoDAAC Code (if deliverables are involved) (found in Section B of the contract where SF 33, SF 1442, or SF 26 is the cover page; Block 15 of SF 1449)

- Accept-By DoDAAC Code: If Inspection/Acceptance is Origin, use the Admin (DCMA)DoDAAC or the DoDAAC of the inspection/acceptance office if different than the Admin DoDAAC; if Destination, use the Ship-To DODAAC Code. If Accepted-By Other: enter the DoDAAC of the activity designated to perform acceptance.

- Payment DoDAAC Code. (found in Block 25 of SF 33; Block 18a of SF 1449; Block 27 of SF 1442; Block 12 of SF 26)

The paying office DoDAAC and mailing address is located on the first page of the award. To track the status of your invoice, click on the link, Pay status (myInvoice-External link) at the bottom of the left-hand menu.

If your paying office is Columbus, direct any payment-related questions to the Defense Finance Accounting Services (DFAS) Columbus at 1-

888-756-4571. Please have your order number and invoice ready when calling about payment status. If your paying office is other than

Columbus, contact your contract administrator for the customer service phone/fax numbers.

[End of Clause]

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 mine roller

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9J6Z-00-SUPTEQP

0001AA MINE ROLLER 23 EA $ $ ____________ ______________ __________________

COMMODITY NAME: mine roller

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B267EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

001 BJ8D7553149001 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AB MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B268EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249001 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0090

FOB POINT: Origin

SHIP TO:

8 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AC MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B269EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249002 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0090

002 19 0120

FOB POINT: Origin

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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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AD MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B270EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249003 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0120

FOB POINT: Origin

SHIP TO:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

13 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AE MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B271EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249004 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 8 0120

002 15 0150

FOB POINT: Origin

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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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

15 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AF MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B272EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249005 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0150

FOB POINT: Origin

SHIP TO:

16 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

17 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AG MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B273EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249006 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 12 0150

002 11 0180

FOB POINT: Origin

18 143

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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

19 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AH MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B274EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249007 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0180

FOB POINT: Origin

SHIP TO:

20 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

21 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AJ MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B275EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249008 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 16 0180

002 7 0210

22 143

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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

23 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AK MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B276EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249009 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0210

FOB POINT: Origin

SHIP TO:

24 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

25 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AL MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B277EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249010 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0210

002 3 0240

FOB POINT: Origin

26 143

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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

27 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AM MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B278EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249011 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

SHIP TO:

28 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

29 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AN MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B279EH PRON AMD: 01

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249012 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0240

FOB POINT: Origin

SHIP TO:

30 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

31 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AP MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B280EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249013 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0240

002 22 0270

32 143

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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

33 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AQ MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B281EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249014 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 23 0270

FOB POINT: Origin

34 143

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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

35 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AR MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B282EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial number for each item in the receiving report. The FMS case designator J8-B-UCQ must be listed on shipping label.

One copy of the shipping documents shall be placed inside each shipping container and an additional copy shall be taped to the exterior of each shipping container.

In addition, a copy of the shipping documents shall be emailed to Anthony.m.koski2.civ@mail.mil

Radio Frequency Identification Device (RFID) Tag is required and shall be built into the unit cost of the

C-IED.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJ8D7553249015 BXXUCQ L BJ8D00 2

PROJ CD BRK BLK PT _______ __________

BJ8D00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0270

002 18 0300

36 143

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:

(BJ8D00) AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

MARK FOR: AUTL COMPOUND ANA

CORY STORK TEL 93-0-79-538-8928

NEW BAGRAM ROAD

KABUL AFGHANISTAN

37 143

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AS MINE ROLLER 23 EA $ $ ___________ ______________ __________________

COMMODITY NAME: MINE ROLLER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B283EH PRON AMD: 02

FMS COUNTRY/CASE: J8/UCQ

Counter-Improvised Explosive Device (C-IED)/Mine

Roller in accordance with the Contract Specification

(Attachment 0001), and the Statement of Work (SOW).

Color: Tan

The Contractor shall list the serial…