W56HZV16R0055.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-0055

X

2016FEB18

2016MAR2103:00pm

DOA4

2016FEB18 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

LISA GERASIMIDIS

(586)282-9971

CCTA-HTA-B

LISA.GERASIMIDIS.CIV@MAIL.MIL

X 4 25

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X 1

X 5 X 13

X 21 X 26 X 29

X 37

X 39

X 40

X 58

X 59

X 70

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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: LISA GERASIMIDIS

Buyer Office Symbol/Telephone Number: CCTA-HTA-B/(586)282-9971

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Commercial Utility Cargo Vehicle

FMS REQUIREMENT

*** End of Narrative A0000 ***

This contract awards a sole-source, Firm-Fixed Price contract to Oshkosh Corporation to procure a Foreign Military Sales (FMS) requirement for the Governments of Oman and Jordan in accordance with the Letters of Offer and Acceptance (LOAs) entered into by the

Government of Oman implemented 31 July 2015 and the Government of Jordan implemented 27 Mar 2015 for the following items:

FMS CASE LINE NUMBER CLIN NOMENCLATURE QUANTITY________ ___________ ____ ____________ ________

MU-B-UKF 001 0001 M1070A1 Heavy Equipment Transporter (HET) 15 Each

MU-B-UKF 003 0002 M1070A1 Heavy Equipment Transporter (HET) Spare Parts 1 Pkg

MU-B-UKF 005 & 006 0003 CONUS M1070A1 HET & 635NL Trailer Training/Aids 1 Lot/Pkg

MU-B-UKF 005 & 006 0004 Data Items - CONUS Training 1 Lot

JO-B-WZF 018 0005 M1070A1 Heavy Equipment Transporter (HET) 10 Each

JO-B-WZF 022 0006 CONUS & OCONUS M1070A1 HET & 635NL Trailer Training 1 Lot

JO-B-WZF 022 0007 Data Items - CONUS & OCONUS Training 1 Lot

*** 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.

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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 52.214-4000 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-4 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.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(ACC)

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

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

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

[End of provision]

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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 M1070A1 HET

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320-01-564-6882

0001AA M1070A1 HEAVY EQUIPMENT TRANSPORT (HET) - OMAN 15 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: M1070A1 HET

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A789EH PRON AMD: 01

FMS COUNTRY/CASE: MU/UKF

Work performed under this CLIN shall be in accordance with (IAW) Section C.4 of the Statement of Work

(SOW).

(End of narrative B001)

Packaging and Marking _____________________

Packaging and marking shall be IAW Section D, paragraphs D.1.1 and D.3 of the SOW.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BMUA4552179001 BZ2UKF L BMUA00 1

PROJ CD BRK BLK PT _______ __________

BMU002

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 15 30-SEP-2017

FOB POINT: Origin

SHIP TO:

(BMU002) CEVA FREIGHT LLC

350A WINMEYER AVE

ODENTON MD 21113-1332

MARK FOR: MUASKAR AL MURTOFA

MUSCAT SULTANATE OF OMAN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 M1070A1 HET SPARE PARTS

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A-000TACTSP

0002AA M1070A1 HEAVY EQUIPMENT TRANSPORTER (HET) SPARE _______________________________________________

PARTS - OMAN 1 PG $ $ ____________ ______________ __________________

COMMODITY NAME: M1070A1 HET SPARE PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B106EH PRON AMD: 01

FMS COUNTRY/CASE: MU/UKF

The M1070A1 HET spare parts support the M1070A1 HETs on CLIN 0001AA.

PLEASE NOTE: A package (PG) of spare parts is defined___________ as those parts listed in Exhibit A - M1070A1 Heavy

Equipment Transporter (HET) Spare Parts List, located in Section J.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and marking shall be IAW Section D, paragraphs D.1.2 and D.3 of the SOW.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BMUA455272D001 BA2UKF L BMUA00 1

PROJ CD BRK BLK PT _______ __________

BMU002

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-SEP-2017

FOB POINT: Origin

SHIP TO:

(BMU002) CEVA FREIGHT LLC

350A WINMEYER AVE

ODENTON MD 21113-1332

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MARK FOR: MUASKAR AL MURTOFA

MUSCAT SULTANATE OF OMAN

0003 CONUS TRAINING

NSN: 9999-99-999-9999

0003AA CONUS M1070A1 & 635NL OPERATOR MAINTENANCE TRNG - _________________________________________________

OMAN 1 LO $ ____ __________________

SERVICE REQUESTED: CONUS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A791EH PRON AMD: 01

FMS COUNTRY/CASE: MU/UKF

Work performed under this CLIN shall be IAW Section

C.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2017

0003AB CONUS OPERATOR MAINTENANCE TRAINING AIDS - OMAN 1 PG $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: CONUS TRAINING AIDS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558B108EH PRON AMD: 01

FMS COUNTRY/CASE: MU/UKF

Work performed under this CLIN shall be IAW Section

C.1.7 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BMUA455272D006 BA2UKF L BMUA00 1

PROJ CD BRK BLK PT _______ __________

BMU002

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-OCT-2017

FOB POINT: Origin

SHIP TO:

(BMU002) CEVA FREIGHT LLC

350A WINMEYER AVE

ODENTON MD 21113-1332

MARK FOR: MUASKAR AL MURTOFA

MUSCAT SULTANATE OF OMAN

0004 DATA ITEMS - OMAN _________________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423) located in Section J.

(End of narrative A001)

A001 CONUS M1070A1 OVERHAUL TRAINING MATERIALS - OMAN $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: CONUS TRAINING MATERIAL OMAN

CLIN CONTRACT TYPE:

Firm Fixed Price

CONUS M1070A1 Overhaul Training Materials - Oman is

IAW Sections C.1.3.2, C.1.4.1.1, C.1.5.1.1, C.1.5.1.2, C.1.6.1, and C.1.6.3 of the SOW.

(End of narrative B001)

Deliveries or Performance _________________________

A002 CONUS M1070A1 & 635NL TRAINING REPORT - OMAN $ ** NSP ** ____________________________________________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CONUS TRAINING REPORT OMAN

CLIN CONTRACT TYPE:

Firm Fixed Price

CONUS M1070A1 & 635NL Training Report - Oman is IAW

Sections C.1.6.4 and C.1.6.5 of the SOW.

(End of narrative B001)

Deliveries or Performance _________________________

0005 M1070A1 HET

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320-01-564-6882

0005AA M1070A1 HEAVY EQUIPMENT TRANSPORT (HET) - JORDAN 10 EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: M1070A1 HET

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A030EH PRON AMD: 03

AMS CD: WZF018

CUSTOMER ORDER NO: J55WZF18EHJO

FMS COUNTRY/CASE: JO/WZF

Work performed under this CLIN shall be IAW Section

C.5 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

Packaging and marking shall be IAW Section D, paragraphs D.1.1 and D.3 of the SOW.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BJOA9N50939001 BXXWZF L BJOA00 3

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PROJ CD BRK BLK PT _______ __________

BJOA00

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 30-SEP-2017

FOB POINT: Origin

SHIP TO:

(BJOA00) SEE SSI

MARK FOR: MAINT DIR OF DEF PROC CH FMS BR

TEL 962-6-5000171

FAX 011-962-6-5001189

JORDANIAN ARMY ALMADAAN STREET

TAREQ DISTRICT AMMAN JORDAN

0006 CONUS/OCONUS TRAINING

0006AA CONUS M1070A1 & 635NL TRAILER OVERHAUL TRAINING - _________________________________________________

JORDAN 1 LO $ ______ __________________

SERVICE REQUESTED: CONUS/OCONUS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J558A033EH PRON AMD: 01

AMS CD: WZF022

FMS COUNTRY/CASE: JO/WZF

Work performed under this CLIN shall be IAW Section

C.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2017

0006AB OCONUS M1070A1 & 635NL OPERATOR MAINTENANCE TRNG- _________________________________________________

JORDAN 1 LO $ ______ __________________

SERVICE REQUESTED: CONUS/OCONUS TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRON: J558A033EH PRON AMD: 01

AMS CD: WZF022

FMS COUNTRY/CASE: JO/WZF

Work performed under this CLIN shall be IAW Section

C.3 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-OCT-2017

0007 DATA ITEMS - JORDAN ___________________

The below ELINs are associated with the Data Item

Numbers on the Contract Data Requirements List (CDRL)

(DD Form 1423) located in Section J.

(End of narrative A001)

A003 CONUS M1070A1 OVERHAUL TRNG MATERIALS - JORDAN $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: CONUS TRNG MATERIAL JORDAN

CLIN CONTRACT TYPE:

Firm Fixed Price

CONUS M1070A1 Overhaul Training Materials - Jordan is

IAW Sections C.2.2.1.1, C.2.3.1, C.2.1.1 and C.2.3.3 of the SOW.

(End of narrative B001)

Deliveries or Performance _________________________

A004 CONUS M1070A1 & 635NL TRAINING REPORT - JORDAN $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: CONUS TRAINING REPORT JORDAN

CLIN CONTRACT TYPE:

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Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

CONUS M1070A1 & 635NL Training Report - Jordan is IAW

Sections C.2.3.4 and C.2.3.5 of the SOW.

(End of narrative B001)

Deliveries or Performance _________________________

A005 OCONUS OPERATOR MAINT TRNG MATERIALS - JORDAN $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: OCONUS TRNG MATERIAL JORDAN

CLIN CONTRACT TYPE:

Firm Fixed Price

OCONUS M1070A1 & 635NL Operator and Maintenance

Training Materials - Jordan is IAW Sections C.3.1.1, C.3.4.1 and C.3.4.3 of the SOW.

(End of narrative B001)

Deliveries or Performance _________________________

A006 OCONUS OPERATOR MAINTENANCE TRNG REPRT - JORDAN $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: OCONUS TRAINING REPORT JORDAN

CLIN CONTRACT TYPE:

Firm Fixed Price

OCONUS M1070A1 & 635NL Operator and Maintenance

Training Report - Jordan is IAW Sections C.3.4.4 and

C.3.4.5 of the SOW.

(End of narrative B001)

Deliveries or Performance _________________________

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PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLAUSE CLAUSE TITLE______ ____________

C.1 Oman Case MU-B-UKF CONUS Training

C.2 Jordan Case JO-B-WZF CONUS Training

C.3 Jordan Case JO-B-WZF OCONUS Training

C.4 Oman Case MU-B-UKF M1070A1 Heavy Equipment Transport (HET)

C.5 Jordan Case JO-B-WZF M1070A1 Heavy Equipment Transport (HET)

OMAN MU-B-UKF CONUS M1070A1 HET & 635NL TRAILER TRAINING________________________________________________________

STATEMENT OF WORK (SOW)_______________________

C.1 OMAN MU-B-UKF CONUS M1070A1 HET & 635NL TRAILER TRAINING

C.1.1 GENERAL

C.1.1.1 This Statement Of Work (SOW) is in support of the Country of Oman's Foreign Military Sales (FMS) case, MU-B-UKF, procurement of U.S. Armys M1070A1 Heavy Equipment Transporters (HET) and

Fontaine 635NL Semi-Trailer requirements. Under this SOW, the contractor shall provide:

Continental United States (CONUS) Operator and Organizational (ORG)/Direct Support (DS)

Maintenance Training; and CONUS training for overhaul of engines and transmissions.

C.1.2 CONUS OPERATOR TRAINING

C.1.2.1 The Contractor shall provide M1070A1 HET Operator Training at its CONUS facility, in Oshkosh, Wisconsin. Training and training materials shall be in English. Training and training documents shall be in accordance with (IAW) U.S. Army Technical Manual (TM) 9-2320-424-10 (Operators manual for Truck, Tractor, 8X8, M1070A1), TM 9-2320-427-10-HR (Hand receipt covering contents of

Components Of End Item (COEI), Basic Issue Items (BII), Additional Authorization List (AAL) for

M1070A1, Oshkosh commercial manuals/supplements and Fontaine 635NL commercial manuals for the semi-trailer.

C.1.2.1.1 The Operator's Training Course shall be designed to provide both classroom and Hands-on practical application related to operating the M1070A1 HET and 635NL Semi-Trailer. The

Operator's Training course shall provide instruction on tractor and semi-trailer operations, operator maintenance and operator troubleshooting. Emphasis shall be on operation of the M1070A1

HET with attached 635NL Semi-Trailer.

C.1.2.1.2 The Operators training course shall be 56 hours. Normal work week is Monday through Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.1.2.1.3 Total number of students to receive operator training shall be five (5).

C.1.3 CONUS MAINTENANCE TRAINING

C.1.3.1 The Contractor shall provide M1070A1 HET and 635NL Semi-Trailer ORG/DS Maintenance Training at its CONUS facility, in Oshkosh, Wisconsin. Training and training materials shall be in English.

Training and training documents shall be in accordance with U.S. Army TM 9-2320-427-10

(Operators Manual for M1070A1), TM 9-2320-427-10-HR (Hand receipt covering contents of COEI, BII, AAL for M1070A1) and TM 9-2320-427-13&P (Interactive Electronic Technical Manual (IETM) for

Operators and Field Maintenance Manual with Field and Sustainment Repair Parts & Special Tools

List (RPSTL)), Oshkosh commercial manuals/supplements and Fontaine 635NL commercial manuals for the semi-trailer.

C.1.3.2 The ORG/DS training course shall be designed to provide both classroom and hands-on practical application related to maintenance on the M1070A1 HET and 635NL Semi-Trailer. The ORG/DS training course shall provide instruction on tractor and semi-trailer troubleshooting techniques, system operations, perform fault diagnostics, replace defective parts and perform

Preventative Maintenance Checks and Services (PMCS). The course shall include training materials, classroom instruction and Hands-on training, CDRL A001.

C.1.3.3 Maintenance training course shall be 56 hours. Normal work week is Monday through Friday, eight

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PIIN/SIIN MOD/AMD

(8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.1.3.4 Total number of students to receive maintenance training shall be five (5).

C.1.4 CONUS ENGINE/TRANSMISSION OVERHAUL TRAINING

C.1.4.1 The Contractor shall provide Depot Level Engine and Transmission Overhaul training for the

M1070A1 Caterpillar C-18 engine (NSN 2815-01-578-0468) and Allison 4800SP transmission (NSN

2520-01-577-8294) overhaul. Training shall be conducted in Oshkosh, Wisconsin. Training and training materials shall be in English. Training and training documents shall be based on U.S.

Army National Maintenance Work Requirement (NMWR) 9-2815-567 for the engine, NMWR 9-2520-659 for the transmission and/or Oshkosh commercial manuals/supplements. Engine and Transmission

Specialized overhaul training requirements are as identified in the following paragraphs:

C.1.4.1.1 Transmission Overhaul. The Transmission Training Course shall provide instruction on Allison

4800SP transmission disassembly, assembly and final testing. The course shall include training materials, classroom instruction and Hands-on training, CDRL A001.

C.1.4.1.1.1 The contractor shall provide all training tools, test equipment, repair parts, and facilities to conduct transmission overhaul.

C.1.4.1.1.2 Transmission overhaul training course shall be 80 hours. Normal work week is Monday through

Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.1.4.1.1.3 Total number of students to receive transmission overhaul training shall be six (6).

C.1.4.1.2 Engine Failure Analysis. The Engine Failure Analysis course shall provide instruction on

Caterpillar 700 HP operation and use of test equipment to perform detailed fault analysis.

C.1.4.1.2.1 The contractor shall provide all training tools, test equipment, repair parts, and facilities to conduct engine failure analysis.

C.1.4.1.2.2 Standard engine failure analysis training course shall be 40 hours. Normal work week is Monday through Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.1.4.1.2.3 Total number of students to receive engine failure analysis training shall be four (4).

C.1.4.1.3 Engine Overhaul. The Engine Overhaul training course shall provide instruction on CAT 700 HP engine disassembly, assembly and final testing. The course shall include both classroom instruction and Hands-on training.

C.1.4.1.3.1 The contractor shall provide all training tools, test equipment, repair parts, and facilities to conduct engine overhaul.

C.1.4.1.3.2 The engine overhaul training course shall be 120 hours. Normal work week is Monday through

Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 16 days in total duration.

C.1.4.1.3.3 Total number of students to receive engine overhaul training shall be six (6).

C.1.5 MANUALS

C.1.5.1 The contractor shall provide commercial publications in support of the 635NL Semi-Trailers as follows:

C.1.5.1.1 Five (5) English paper copies of the Operator Manual, Maintenance Manual and Parts catalogue, CDRL A001.

C.1.5.1.2 One (1) each CD with English version of the manuals from paragraph C.5.1.1, CDRL A001.

C.1.6 ADDITIONAL INFORMATION/REQUIREMENTS

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C.1.6.1 The contractor shall provide each student with one hard copy and one electronic copy of the training materials for their respective classes in English. A syllabus or course outline shall be provided after contract award, CDRL A001.

C.1.6.2 The contractor shall provide all students completing the classroom and Hands-on training courses with course completion certificates.

C.1.6.3 The Contractor shall provide an electronic copy of all training materials to the U.S.

Government, CDRL A001.

C.1.6.4 The contractor shall develop a Student Critique form for each student to complete at the end of training. For all students who complete this form, a copy shall be submitted to the Government, CDRL A002.

C.1.6.5 The Contractor shall provide a Training Report at the conclusion of each training session to the

Government, CDRL A002.

C.1.6.6 All CONUS training classes shall be conducted concurrently. The Contractor shall provide:

C.1.6.6.1 Contractor shall provide transportation for the students to/from the Hotel to/from training site.

C.1.6.6.2 Electronic equipment to support classroom training (computer and projector).

C.1.6.6.3 Two classrooms for students and instructors.

C.1.6.6.4 Two each M1070A1 HETs/Fontaine 635NL Semi-Trailers for students to train on.

C.1.6.6.5 Maintenance Facility/Covered Hard Stand area for tractor/trailer operator and maintenance training.

C.1.6.6.6 One local translator for each class. The translator shall be capable of understanding the

English instruction and be capable of translating the words to the students in Arabic.

C.1.6.7 All CONUS training classes shall be in English.

C.1.7 CONUS OPERATOR MAINTENANCE TRAINING AIDS

C.1.7.1 The following training aids, devices and spare parts shall be provided for the CONUS

M1070A1 HET/635NL Semi Trailer Operator and Maintenance Training:

- 1 each Caterpillar C-18, 15.2 liter engine cutaway

- 1 each Allison 4800, SP 5 speed automatic transmission cutaway

- 1 each Oshkosh 30000 enhanced transfer case cutaway

- 1 each Axle Tech 5000 series No. 1 axle cutaway Cutaways shall be the same configuration as the components utilized in the M1070A1 HETs being procured on CLIN 0001.

*** END OF NARRATIVE C0001 ***

JORDAN JO-B-WZF CONUS M1070A1 HET & 635NL TRAILER TRAINING__________________________________________________________

STATEMENT OF WORK (SOW)_______________________

C.2 JORDAN JO-B-WZF CONUS M1070A1 HET & 635NL TRAILER TRAINING

C.2.1 GENERAL

C.2.1.1 This SOW is in support of the Country of Jordan's FMS case, JO-B-WZF, procurement of U.S.

Armys M1070A1 Heavy Equipment Transporters (HET) and Fontaine 635NL Semi-Trailer requirements.

Under this SOW, the contractor shall provide: CONUS training for overhaul of engines to include engine failure analysis and transmissions. A syllabus or course outline shall be provided after contract award, CDRL A003.

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C.2.2 CONUS ENGINE/TRANSMISSION OVERHAUL TRAINING

C.2.2.1 The Contractor shall provide CONUS Engine and Transmission Overhaul Maintenance Training; CONUS training for M1070A1 Caterpillar C-18 engine (NSN 2815-01-578-0468) and Allison 4800SP transmission (NSN 2520-01-577-8294) overhaul. Training shall be conducted in Oshkosh, Wisconsin. Training and training materials shall be in English. Training and training documents shall be IAW U.S. Army National Maintenance Work Requirement (NMWR) 9-2815-567 for the engine, NMWR 9-2520-659 for the transmission and/or Oshkosh commercial manuals/supplements.

Engine and transmission specialized overhaul training requirements are as identified in the following paragraphs:

C.2.2.1.1 Transmission Overhaul. The Transmission Training Course shall provide instruction on the

Allison 4800SP transmission disassembly, assembly and final testing. The course shall include training materials, classroom instruction and "Hands-on" training, CDRL A003.

C.2.2.1.1.1 The contractor shall provide all training tools, test equipment, repair parts, and facilities to conduct transmission overhaul.

C.2.2.1.1.2 Transmission overhaul training course shall be 80 hours. The normal work week is Monday thru

Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 15 days in total duration.

C.2.2.1.1.3 Total number of students to receive transmission overhaul training shall be six (6).

C.2.2.1.2 Engine Failure Analysis. The Engine Failure Analysis course shall provide instruction on the

Caterpillar 700 HP operation and use of test equipment to perform detailed fault analysis.

C.2.2.1.2.1 The contractor shall provide all training tools, test equipment, repair parts, and facilities to conduct engine failure analysis.

C.2.2.1.2.2 Standard engine failure analysis training course shall be 40 hours. The normal work week is

Monday thru Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.2.2.1.2.3 Total number of students to receive engine failure analysis training shall be four (4).

C.2.2.1.3 Engine Overhaul. The Engine Overhaul training shall provide instruction on the CAT 700 HP engine disassembly, assembly and final testing. The course shall include both classroom instruction and "Hands-on" training.

C.2.2.1.3.1 The contractor shall provide all training tools, test equipment, repair parts, and facilities to conduct engine overhaul.

C.2.2.1.3.1 The engine overhaul training course shall be 120 hours. The normal work week is Monday thru

Friday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 17 days in total duration.

C.2.2.1.3.2 Total number of students to receive engine overhaul training shall be six (6).

C.2.3 ADDITIONAL INFORMATION/REQUIREMENTS

C.2.3.1 The contractor shall provide each student with one hard copy and one electronic copy of the training materials for their respective classes in English. A syllabus or course outline shall be provided after contract award, CDRL A003.

C.2.3.2 The contractor shall provide all students completing the classroom and "Hands-on" training courses with course completion certificates.

C.2.3.3 The Contractor shall provide an electronic copy of all training materials to the Government, CDRL A003.

C.2.3.4 The contractor shall develop and provide a Student Critique form for each student to complete at the end of training. For all students who complete this form, a copy shall be submitted to the Government, CDRL A004.

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C.2.3.5 The Contractor shall provide a Training Report Assessment at the conclusion of each training session to the Government, CDRL A004.

C.2.3.6 All CONUS training classes shall be conducted concurrently. The Contractor shall provide:

C.2.3.6.1 Contract shall provide transportation for the students to/from the Hotel to/from training site.

C.2.3.6.2 Electronic equipment to support classroom training (computer and projector).

C.2.3.6.3 Two classrooms for students and instructors.

C.2.3.6.3.1 Two each M1070A1 HETs/Fontaine 635NL Semi-Trailers for students to train on.

C.2.3.6.3.2 Maintenance Facility/Covered Hard Stand area for tractor/trailer operator and maintenance training.

C.2.3.6.3.3 One local translator for each class. The translator shall be capable of understanding the

English instruction and be capable of translating the words to the students in Arabic.

C.2.3.7 All CONUS training classes shall be in English.

*** END OF NARRATIVE C0002 ***

JORDAN JO-B-WZF OCONUS M1070A1 HET & 635NL TRAILER TRAINING___________________________________________________________

STATEMENT OF WORK (SOW)_______________________

C.3 JORDAN OCONUS M1070A1 HET & 635NL TRAILER TRAINING

C.3.1 GENERAL

C.3.1.1 This SOW is in support of the Country of Jordans FMS case, JO-B-WZF, procurement of U.S.

Armys M1070A1 Heavy Equipment Transporters (HET) and Fontaine 635NL Semi-Trailer requirements. Under this SOW, the contractor shall provide: Outside the Continental United

States (OCONUS) Operator and Organizational (ORG)/Direct Support (DS) Maintenance Training. A syllabus or course outline shall be provided after contract award, CDRL A005.

C.3.2 OCONUS OPERATOR TRAINING

C.3.2.1 The Contractor shall provide M1070A1 HET OCONUS Operator Training at the Zarqa Central

Workshop, Zarqa, Jordan. Training and training materials shall be in English. Training and training documents shall be IAW U.S. Army TM 9-2320-427-10 (Operators manual for Truck, Tractor, 8X8, M1070A1), TM 9-2320-427-10-HR (Hand receipt covering contents of Components Of

End Item (COEI)), Basic Issue Items (BII), Additional Authorization List (AAL) for the M1070A1

HET, Oshkosh commercial manuals/supplements and Fontaine 635NL commercial manuals for the semi-trailer.

C.3.2.1.1 The Operators Training Course shall be designed to provide both classroom and "Hands-on" practical application related to operating the M1070A1 HET and 635NL Semi-Trailer. The

Operator's Training Course shall provide instruction on tractor and semitrailer operations, operator maintenance and operator troubleshooting. Emphasis shall be on operation of the

M1070A1 HET with attached 635NL Semi-Trailer.

C.3.2.1.2 The Operators training course shall be 56 hours. The normal work week is Sunday through

Thursday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.3.2.1.3 Total number of students to receive OCONUS training for the Operator's Course shall be five

(5).

C.3.3 OCONUS MAINTENANCE TRAINING

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C.3.3.1 The Contractor shall provide M1070A1 HET and 635NL Semi-Trailer OCONUS Organizational

(ORG)/Direct Support (DS) Maintenance Training at the Zarqa Central Workshop, Zarqa, Jordan.

Training and training materials shall be in English. Training and training documents shall be

IAW U.S. Army TM 9-2320-427-10 (Operators Manual for M1070A1), TM 9-2320-427-10-HR (Hand receipt covering contents of COEI, BII, AAL for M1070A1) and TM 9-2320-427-13&P (IETM for

Operators and Field Maintenance Manual with Field and Sustainment RPSTL), Oshkosh commercial manuals/supplements and Fontaine 635NL commercial manuals for the semi-trailer.

C.3.3.2 The OCONUS Organizational (ORG)/Direct Support (DS) Maintenance Training shall be designed to provide both classroom and hands-on practical application related to maintenance on the

M1070A1 HET and 635NL Semi-Trailer. The OCONUS Organizational (ORG)/Direct Support (DS)

Maintenance Training Course shall provide instruction on tractor and semi-trailer troubleshooting techniques, system operations, performing fault diagnostics, replacing defective parts and performing Preventative Maintenance Checks and Services (PMCS). This course shall provide both classroom instruction and "Hands-on" training with vehicle and components.

C.3.3.3 Maintenance training course shall be 56 hours. The normal work week is Sunday through

Thursday, eight (8) hours per day. Training hours per day may be adjusted to meet customer requirements, but shall not exceed 10 days in total duration.

C.3.3.4 Total number of students to receive maintenance training shall be five (5).

C.3.4 ADDITIONAL INFORMATION/REQUIREMENTS

C.3.4.1 The contractor shall provide each student with one hard copy and one electronic copy of the training materials for their respective classes in English. A syllabus or course outline shall be provided after contract award, CDRL A005.

C.3.4.2 The contractor shall provide all students successfully completing the classroom and "Hands-on" training courses with course completion certificates.

C.3.4.3 The Contractor shall provide an electronic copy of all training materials to the Government, CDRL A005.

C.3.4.4 The contractor shall develop and provide a Student Critique form for each student to complete at the end of training. For all students who complete this form, a copy shall be submitted to the Government, CDRL A006.

C.3.4.5 The Contractor shall provide a Training Report Assessment at the conclusion of each training session to the Government, CDRL A006.

C.3.4.6 All OCONUS training classes shall be conducted concurrently. The Contractor shall provide:

C.3.4.6.1 Hotel, transportation and meals for instructors.

C.3.4.6.2 Electronic equipment to support classroom training (computer and projector).

C.3.4.6.3 The Jordanian Army will provide the following:

C.3.4.6.3.1 Two classrooms for students and instructors.

C.3.4.6.3.2 Two each M1070A1 HET tractors/Fontaine 635NL Semi-Trailers for students to train on.

C.3.4.6.3.3 Maintenance Facility/Covered Hard Stand area for tractor/trailer operator and maintenance training.

C.3.4.6.3.4 One translator for each class. The translator shall be capable of understanding the English instruction and be capable of translating the words to the students in Arabic.

C.3.4.6.3.5 Access to Zarqa Central Workshop, Zarqa, Jordan.

C.3.4.7 All OCONUS training classes shall be in English.

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*** END OF NARRATIVE C0003 ***

OMAN MU-B-UKF M1070A1 HEAVY EQUIPMENT TRANSPORT (HET)_____________________________________________________

STATEMENT OF WORK (SOW)_______________________

C.4 M1070A1 HEAVY EQUIPMENT TRANSPORT (HET)

C.4.1 CORROSION PROTECTION APPLICATION

C.4.1.1 The M1070A1 HET shall include the application of CARWELL protection.

C.4.2 PAINT APPLICATION

C.4.2.1 The M1070A1 HET shall be painted Chemical Agent Resistant Coating (CARC) Desert Tan 686A.

*** END OF NARRATIVE C0004 ***

JORDAN JO-B-WZF M1070A1 HEAVY EQUIPMENT TRANSPORT (HET)_______________________________________________________

STATEMENT OF WORK (SOW)_______________________

C.5 M1070A1 HEAVY EQUIPMENT TRANSPORT (HET)

C.5.1 PAINT APPLICATION

C.5.1.1 The M1070A1 HET shall be painted Chemical Agent Resistant Coating (CARC) Desert Tan 686A.

C.5.2 MANUALS

C.5.2.1 An operator manual in English shall be provided with each M1070A1 HET.

*** END OF NARRATIVE C0005 ***

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

C-1 52.211-4072 TECHNICAL DATA PACKAGE INFORMATION MAY/2014

The following Xd item applies to this solicitation:

[ X ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ ] 2. The TDP for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number, and can be accessed via this URL:

-1-

To access the data through FBO:

a. Log on to the FBO web site.

b. Enter your Marketing Partner Identification Number (MPIN).

c. Search for the solicitation number.

d. If solicitation is Export Controlled, select Verify MPIN.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec

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2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, vendors and contractors must have a current DD 2345, Militarily Critical Technical Data

Agreement on file with Defense Logistics Information Service (DLIS).\~ If you are currently certified, your MPIN will be verified and you may proceed to the next step.\~ To obtain certification, go to http://www.dlis.dla.mil/jcp/

Click on documents and follow instructions provided. Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow you to access export controlled TDPs once certification is confirmed.

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the FBO system administrator at Army Contract Command - Warren (DTA) with all the information needed for them to grant you access. FBO will subsequently automatically generate an email stating when you have permission to view or download TDP items. Allow 2 3 working days to complete this FBO-TDP access/approval process through the FBO system.

f. If multiple individuals in your company need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the

TDP. Those same individuals MUST be registered in Federal Business Opportunities (FBO). Any individuals no longer with the company should be deleted. Questions related to registration in FBO should be directed to https://www.fbo.gov/index The FBO helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in FBO.

g. It is strongly suggested that you submit the explicit access request and provide the buyer with the completed Use and Non-

Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

h. A user guide for FBO can be found at https://HYPERLINK - on the right is User Guides - click on Vendor.

[End of clause]

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SECTION D - PACKAGING AND MARKING

D.1 PRESERVATION AND PACKAGING

D.1.1 Delivery of Vehicles:

The contractor shall preserve and package the HET M1070A1 vehicles in accordance with the Equipment

Preservation Data Sheet for NSN 2320-01-564-6682 identified in clause 52.211-4515 with a level of preservation Military and level of packing B (MIL/B).

D.1.2 Delivery of Spare parts:

The contractor shall preserve and package all Spare Parts in accordance with clause 52.211-4514 with a level of preservation Military and level of packing B (MIL/B).

D.1.3 Delivery of Commercial Trailers:

The contractor shall preserve and package the Commercial Trailer Model 635NL in accordance with the applicable Letter of Offer and Acceptance (LOA).

D.1.4 Delivery of Training Aids and Materials:

The contractor shall preserve and package required training aids, training materials, software, technical data, reports, etc. delivered under this contract to deter theft and assure safe arrival to the destination without damage to contents. All training aids, training materials, software, technical data, reports, etc. shall be identified by the prime contract number, name and address of the prime contractor.

D.2 HAZMAT

For each hazardous material item shipped under this contract, a copy of the Material Safety Data

Sheet (MSDS) shall be placed into a sealed pouch and attached to the outside surface area of the Unit

Container and Intermediate Container containing the prescribed hazardous material item. The contractor shall comply with the applicable codes and standards listed here: (1) Code of Federal

Regulation Titles 29, 40 and 49, (2) International Maritime Dangerous Goods Code, for vessel transport, and (3) AFMAN 24-204, Preparing Hazardous Materials for Military Air Shipments.

D.3 MARKING

The items processed in accordance with Paragraphs D.1.1, D.1.2 & D.1.4 shall be marked by the contractor in accordance with MIL-STD-129.

D.4 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

The heat treatment and marking of wood packaging materials shall be in accordance with clause 52.247-

4016.

*** END OF NARRATIVE D0001 ***

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

D-1 52.211-4514 PACKAGING REQUIREMENTS (SPECIFICATIONS/STANDARDS) DEC/2014

(TACOM)

(a) The preservation, packing, and marking requirements for this contract/order shall be accomplished in accordance with the requirements in the specification/standard defined below.

(b) The following requirements shall apply:

(1) LEVEL OF PRESERVATION: Military

(2) LEVEL OF PACKING: B

(3) QUANTITY PER UNIT PACKAGE: 001

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(4) SPECIFICATION/STANDARD: MIL-STD-2073-1

(c) The specification/standard cited is intended to give a clear and accurate description of the technical packaging requirements for the item being procured, including the procedure by which it can be determined that the…