W56HZV-16-R-0206_Signed.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

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

7. For Solicitation Information Call:

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

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

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

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

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

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

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

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

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

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

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

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

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

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

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

Authorized For Local Reproduction Previous Edition Is Not Usable

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

W56HZV-16-R-0206 2016DEC16

PATRICK D. BROWN (586)282-3545

PATRICK.D.BROWN33.CIV@MAIL.MIL

2017JAN16 01:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

X 100

811310

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 61

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: PATRICK D. BROWN

Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3545

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

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

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

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

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

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

(c) Requirements for the online FBO bid submission:

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

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

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

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

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

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

(d) Note to offerors:

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

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

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

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

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

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the 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

2 61

W56HZV-16-R-0206

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

[End of Notice]

2 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

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]

1. This solicitation, W56HZV-16-R-0206, is for Rebuilding Class I and II Durable Reusable Metal Containers at Red River Army Depot

(RRAD). This solicitation is a Service Disabled Veteran Owned Small Business (SDVOSB) set aside and will result in a 3 Year Firm-Fixed-

Price Requirments type contract. Contractors facility must be within 100 miles from the depot. All hired subcontractors must be within

100 miles as well. The Performance Work Statement (PWS) defines all requirements for this action.

2. Proposals will be evaluated on a Lowest Price Technically Acceptable basis. Technical acceptabililty will be established through submission and inspection of Corporate Experience in rebuilding Type I and II durable reusable metal containers. See sections L and M for evaluation criteria.

3. Offerors will input proposed pricing for all container types in Attachment 0001 - Price Evaluation Sheet.

4. A responsive proposal to this solicitation consists of:

(a) Proposed pricing for all containers in Attachment 0001.

(b) Documentation detailing Corporate Experience in Type I and II Durable Reusable Container Rebuilding.

(c) Confirmation that Contractor and Subcontractor facilities are located within 100 miles of RRAD.

5. Offerors will attend a MANDATORY site visit on 5 January 2016 at 10:00am CST at Red River Army Depot in Texarkana, Texas to review all containers types to be rebuilt. Offerors must confirm thier intent to attend the site visit via email to the Contract Specialist, Pat Brown at patrick.d.brown33.civ@mail.mil by NLT 21 December 2016 at 12:00pm EST. Site visit attendees must be U.S. Citizens.

*** END OF NARRATIVE A0001 ***

3 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

4 61

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0101 REBUILD TYPE I AND II CONTAIN

THIS IS A FIRM FIXED PRICE (FFP), REQUIREMENTS

TYPE CONTRACT.

FOB Point is Destination IAW FAR 52.247-34

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

BASIC CONTRACT ORDERING PERIOD______________________________

FIRST ORDERING PERIOD IS THE DATE OF BASIC

CONTRACT AWARD THROUGH 364 DAYS AFTER BASIC

CONTRACT AWARD.

SECOND ORDERING PERIOD IS 365 DAYS AFTER DATE OF

BASIC CONTRACT AWARD THROUGH 729 DAYS AFTER BASIC

CONTRACT AWARD.

THIRD ORDERING PERIOD IS 730 DAYS AFTER DATE OF

BASIC CONTRACT AWARD THROUGH 1094 DAYS AFTER

BASIC CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE CONTRACT YEAR IN WHICH

THE ORDER IS ISSUED. THE DELIVERY DATE OF THE

ORDER DOES NOT DETERMINE THE CONTRACT YEAR.

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS(CLINS) THAT

FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST TWO DIGITS SIGNIFY THE APPLICABLE

ORDERING YEAR AND THE LAST TWO DIGITS SIGNIFY THE

ITEM , i.e., CLIN 0101 IS ITEM ONE FOR THE FIRST

ORDERING YEAR, 0102 IS ITEM ONE FOR THE SECOND

ORDERING YEAR, ITEM 0103 IS ITEM ONE FOR THE

THIRD ORDERING YEAR.

THE INFORMATION PRESENTED ABOVE APPLIES TO EACH

MAIN SERVICES CLIN AS FOLLOWS:

0101AA, 0201AA, And 0301AA: REBUILD CONTAINERS -

MRAP

ESTIMATED 3 -YEAR QUANTITY: 159 CONTAINERS

5 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0102AA, 0202AA AND 0302AA: REBUILD CONTAINERS -

FMTV/LMTV

ESTIMATED 3 -YEAR QUANTITY: 159 CONTAINERS

0103AA, 0203AA AND 0303AA: REBUILD CONTAINERS -

HEMTT A4

ESTIMATED 3 -YEAR QUANTITY: 159 CONTAINERS

0104AA, 0204AA AND 0304AA:

REBUILD CONTAINERS - MLRS

ESTIMATED 3 -YEAR QUANTITY: 159 CONTAINERS

0105AA, 0205AA AND 0305AA: REBUILD CONTAINERS -

M915

ESTIMATED 3 -YEAR QUANTITY: 159 CONTAINERS

0106AA, 0206AA AND 0306AA:

REBUILD CONTAINERS - PLS

ESTIMATED 3 -YEAR QUANTITY: 159 CONTAINERS

0107AA, 0207AA AND 0307AA:

REBUILD CONTAINERS - HMMWV

ESTIMATED 3 -YEAR QUANTITY: 152 CONTAINERS

This contract will be a firm-fixed price, three year

Requirements Contract.

Period of Performance will be determined at the Task

Order level.

(End of narrative A001)

0101AA ORDERING YEAR ONE - REBUILD CONTAINERS - MRAP 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The MRAP container group consist of the following

6 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-413-8516 12

8145-01-590-0615 12

8145-01-569-9916 12

8145-01-569-9923 13

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0102 REBUILD TYPE I AND II CONTAIN

0102AA ORDERING YEAR ONE - REBUILD CONTAINERS - FMTV/LMTV 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The FMTV/LMTV container group consists of the following NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-413-8516 49

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

7 61

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0103 REBUILD TYPE I AND II CONTAIN

0103AA ORDERING YEAR ONE - REBUILD CONTAINERS - HEMTT A4 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The HEMTT A4 container group consists of the following NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-585-9940 49

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0104 REBUILD TYPE I AND II CONTAIN

0104AA ORDERING YEAR ONE - REBUILD CONTAINERS - MLRS 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

8 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

The MLRS container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-100-6276 16

9999-99-999-9999 16

8145-01-100-6282 17

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0105 REBUILD TYPE I AND II CONTAIN

0105AA ORDERING YEAR ONE - REBUILD CONTAINERS - M915 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The M915 container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-386-1304 12

8115-01-349-2459 12

8145-01-100-6282 12

8145-01-100-6282 13

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

9 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0106 REBUILD TYPE I AND II CONTAIN

0106AA ORDERING YEAR ONE - REBUILD CONTAINERS - PLS 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The PLS container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-100-6282 16

9999-99-999-9999 16

8145-01-569-9923 17

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evalulation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0107 REBUILD TYPE I AND II CONTAIN

10 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0107AA ORDERING YEAR ONE - REBUILD CONTAINERS - HMMWV 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The HMMWV container group consists of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-231-3747 46

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Container Rebuild Pricing Sheet.

This spreadsheet will automatically calculate Lot

Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0108 CONTRACTOR MANPOWER REPORTING

0108AA CONTRACTOR MANPOWER REPORTING $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.

Period of Performance

02/18/2017 - 02/17/2018

(End of narrative B001)

11 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0201 REBUILD TYPE I AND II CONTAIN

0201AA ORDERING YEAR TWO - REBUILD CONTAINERS - MRAP 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The MRAP container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-413-8516 14

8145-01-590-0615 14

8145-01-569-9916 14

8145-01-569-9923 13

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0202 REBUILD TYPE I AND II CONTAIN

0202AA ORDERING YEAR TWO - REBUILD CONTAINERS - FMTV/LMTV 1 LO $ __________________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The FMTV/LMTV container group consists of the following NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-413-8516 55

12 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0203 REBUILD TYPE I AND II CONTAIN

0203AA ORDERING YEAR TWO - REBUILD CONTAINERS - HEMTT A4 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The HEMTT A4 container group consists of the following NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-585-9940 55

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

13 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0204 REBUILD TYPE I AND II CONTAIN

0204AA ORDERING YEAR TWO - REBUILD CONTAINERS - MLRS 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The MLRS container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-100-6276 18

9999-99-999-9999 18

8145-01-100-6282 19

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0205 REBUILD TYPE I AND II CONTAIN

0205AA ORDERING YEAR TWO - REBUILD CONTAINERS - M915 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The M915 container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

14 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN QTY

8145-01-386-1304 14

8115-01-349-2459 14

8145-01-100-6282 14

8145-01-100-6282 13

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0206 REBUILD TYPE I AND II CONTAIN

0206AA ORDERING YEAR TWO - REBUILD CONTAINERS - PLS 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The PLS container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-100-6282 18

9999-99-999-9999 18

8145-01-569-9923 19

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

15 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0207 REBUILD TYPE I AND II CONTAIN

0207AA ORDERING YEAR TWO - REBUILD CONTAINERS - HMMWV 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The HMMWV container group consists of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-231-3747 50

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0208 CONTRACTOR MANPOWER REPORTING

0208AA ORDERING YEAR TWO - CONTRACTOR MANPOWER REPORTING $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its

16 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

subcontractors IAW TACOM Clause 52.237-4000.

Period of Performance

02/18/2018 - 02/17/2019

(End of narrative B001)

0301 REBUILD TYPE I AND II CONTAIN

0301AA ORDERING YEAR THREE - REBUILD CONTAINERS - MRAP 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The MRAP container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-413-8516 14

8145-01-590-0615 14

8145-01-569-9916 14

8145-01-569-9923 13

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0302 REBUILD TYPE I AND II CONTAIN

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0302AA ORDERING YEAR THREE - REBUILD CONTAINERS - __________________________________________

FMTV/LMTV $ _________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The FMTV/LMTV container group consists of the following NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-413-8516 55

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0303 REBUILD TYPE I AND II CONTAIN

0303AA ORDERING YEAR THREE - REBUILD CONTAINERS - HEMTT ________________________________________________

A4 1 LO $ __ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The HEMTT A4 container group consists of the following NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-585-9940 55

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

18 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0304 REBUILD TYPE I AND II CONTAIN

0304AA ORDERING YEAR THREE - REBUILD CONTAINERS - MLRS 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The MLRS container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-100-6276 18

9999-99-999-9999 18

8145-01-100-6282 19

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0305 REBUILD TYPE I AND II CONTAIN

19 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0305AA ORDERING YEAR THREE - REBUILD CONTAINERS - M915 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The M915 container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-386-1304 14

8115-01-349-2459 14

8145-01-100-6282 14

8145-01-100-6282 13

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0306 REBUILD TYPE I AND II CONTAIN

0306AA ORDERING YEAR THREE - REBUILD CONTAINERS - PLS 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The PLS container group consist of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-100-6282 18

9999-99-999-9999 18

8145-01-569-9923 19

DO NOT INPUT PRICING ON THIS PAGE.

20 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

0307 REBUILD TYPE I AND II CONTAIN

0307AA ORDERING YEAR THREE - REBUILD CONTAINERS - HMMWV 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: REBUILD TYPE I AND II CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

The HMMWV container group consists of the following

NSN's and estimated quantities. This group corresponds to one "Lot" for pricing purposes.

NSN QTY

8145-01-231-3747 56

DO NOT INPUT PRICING ON THIS PAGE.

Offerors will input individual container pricing into

Attachement 0001 - Price Evaluation Sheet. This spreadsheet will automatically calculate Lot Price based on offeror input.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

21 61

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0308 CONTRACTOR MANPOWER REPORTING

0308AA ORDERING YEAR THREE - CONTRACTOR MANPOWER _________________________________________

REPORTING $ ** NSP ** _________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Contractor shall submit data for itself and its subcontractors IAW TACOM Clause 52.237-4000.

Period of Performance

02/18/2019 - 02/17/2020

(End of narrative B001)

22 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

1 52.237-4000 CONTRACTOR MANPOWER REPORTING (CMR) FEB/2013

(TACOM)

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via secure data collection site. The contractor is required to completely fill in all required data fields in the format using the following web address: https://cmra.army.mil . The required information includes the following:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Direct labor hours (including sub-contractors);

(6) Direct labor dollars paid this reporting period (including sub-contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army

Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September30. While inputs may be reported any time during the FY, all data shall be reported no later than

October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at : https://cmra.army.mil.

End of Clause]

Peformance Work Statement (PWS) for Type I and Type II Reusable Metal Containers Refurbishment Program

26 October 2016

1. General Information:

1.1. This contract is to augment Red River Army Depot (RRAD) maintenance capabilities. Contractor shall be responsible for the COMPLETE

REFURBISHMENT of Durable Type I and Type II Reusable Metal Containers used for the vehicle types noted in item 2 below. Contractor shall be responsible to provide labor, all required material, tooling and transportation by truck and trailer as a requirement to bid on this contract. Contractors facility must be within 100 miles from the depot. All hired subcontractors must be within 100 miles as well.

Contractor shall return all assets worked under this PWS to Condition Code A. Condition Code A: Serviceable/Issuable without qualifications, new, used, repaired or reconditioned material that is serviceable and issuable without limitations or restrictions.

2. Type I and Type II Reusable Metal Container Models include, but are not limited to; engines, transfers and transmissions for the following types of vehicles:

HEMTT Heavy Expanded Mobility Tactical Truck

23 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

M915 FOV Freightliner Family of Vehicles

HET Heavy Equipment Transport System

FMTV Family of Medium Tactical Vehicles

PLS Palletized Load system

SEE Small Emplacement Excavator

MLRS Multiple Launch Rocket System

LMTV Light Medium Tactical Vehicle

MRAP FOV Mine Resistant Ambush Protected

MTVR FOV Marine CORP assets CAT power train

HMMWV FOV

3. Technical Data:

3.1 Contractor is responsible for obtaining all referenced Technical Manuals, Technical Bulletins, Federal Standards, Mil-Specifications and any other referenced technical data on hand at the contractor facility to ensure compliance with the PWS and Tech Data.

3.2 Any variation from the Mil-Specs or Products referenced in this PWS must be approved in writing by the Contracting Officer, prior to it being used by the contractor. Any deviation from this PWS without consent is un-authorized.

3.3. Electronic Copies of all references are available at: www.logsa.army.mil/etms/online

3.4 Contractor shall be responsible for obtaining access to LOGSA to access the ETMs.

References are listed in the following Table:

Manual Date of Manual

TB 9-289 Reconditioning of Type I and Type II 10/30/1997

Reusable Metal Containers

NMWR 9-2320-336-4-1 and NMWR 9-2320-336-4-2 12/30/2012

Engine, Diesel: 8-Cylinder, Turbocharged 8V92TA

NMWR 9-2815-272 Engine Assembly 12/29/2003

W/Container FMTV, Trucks, 2 1/2-Ton and 5-Ton

ASTM-D-6199 Standard Practice for Quality 10/01/2012 of Wood Members of Containers and Pallets

MIL-DTL-53039D Coating, Aliphatic 01/24/2011

Polyurethane, Single Component, Chemical

Agent Resistant

MIL-DTL-64159B Camouflage Coating, Water 01/24/2011

Dispersible Aliphatic Polyurethane, Chemical

Agent Resistant

MIL-DTL-53072D Chemical Agent Resistant 05/17/2011

Coating (CARC) System Application Procedures and Quality Control Inspection

A-A-59436 Separators, Oil and Water, 05/10/2011

Compressed Air

MIL-DTL-53030D Primer Coating, Epoxy, Water 12/14/2011

Based, Lead and Chromate Free

TT-C-490F Chemical Conversion Coatings 01/31/2013 and Pre-Treatments for Ferrous Surfaces

(Base for Organics)

DWG 12414397 Revision A N/A

TB 43-0213 Corrosion Prevention and Control 09/28/2007

24 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

TM 43-0139 Paint Instructions for Army 06/30/2008

Material

TC 9-510 Metal Body and Related Operations 09/30/1993

FM 38-700 Packaging of Material, Preservation 12/01/1999

FM 38-701 Packaging of Material, Packing 12/01/1999

4. Overview:

4.1. All work done on this contract will be IAW the above listed references.

4.2. All containers will be inspected by RRAD Quality Control personnel, (using the criteria in the listed references and the

Performance Requirement Summary (PRS)) upon return from the contractor facility.

4.3. Any containers failing inspection will be rejected. The contractor will be responsible for pickup and delivery of the container to the contractor facility for repair, or re-work and returned to the depot within 2 calendar days. Contractor shall bear the expense for any re-work to include shipping charges. Any re-work does not relieve the contractor of obligation to meet their daily production requirements. No re-work will be performed on the depot.

4.4. Contractor performance shall be measured as described in Attachment 0001 Performance Requirements Summary (PRS).

5. Repair:

5.1. Contractor shall be responsible for the following:

COR or RRAD Production Management Division (PMD) back up will contact contractor via email or phone to coordinate pick up of containers according to RRAD production and delivery schedules. Contractor shall contact the COR or RRAD PMD back up personnel for deliveries of refurbished containers IAW RRADs production and delivery schedules. Contractor shall pick up and deliver containers by truck and trailer to the can shop, the building designated in advance during reservation by email by the COR or his/her RRAD PMD back up personnel. Pick-up and delivery of containers will be required up to four days per week.

5.2 Normal delivery and pick up may be scheduled Monday through Thursday, excluding federal holidays, 7:30am-3:00pm, at the discretion of the COR or his/her RRAD PMD back up personnel. No picking up/deliveries on Friday UNLESS there is special permission from the COR and the COR was provided 72 hours advanced notice to make the decision.

5.3 RRAD Can Shop is responsible for the loading and unloading of containers. The contractor is responsible for tying down and securing the load IAW all applicable Federal and State transportation rules and regulations before the load departs the installation (RRAD). The

Contractor shall be responsible for all damage caused by not complying with Federal and State transportation rules and regulations.

5.4 IAW with applicable technical requirements, contractor must have certified welders perform all metal repairs. All work will be performed IAW with applicable welding technical manuals.

5.4.1. Contractor shall degrease and wash all containers Tops and Bottoms completely IAW applicable technical requirements.

5.4.2. Contractor shall blast all containers 100% IAW applicable technical requirements.

5.4.3. After blasting, all containers will be pressured tested to check for any leaks, IAW applicable technical requirements.

5.4.4. The Contractor shall repair all leaks and holes IAW applicable technical requirements.

5.4.5. The Contractor shall check all welds inside and out. All damaged welds will be repaired IAW applicable technical requirements.

5.4.6. The Contractor shall inspect the mounts inside the cans and repair any damaged mounts IAW applicable technical requirements.

5.4.7. The Contractor shall repair dents IAW applicable technical requirements.

5.4.8. Upon completion of all metal repairs, the Contractor shall pressure test the containers IAW applicable technical requirements to ensure they are air tight and there are no leaks.

5.4.9. Containers passing the pressure test will then be primed and painted 383 CARC Green IAW applicable paint technical requirements.

5.4.10. After paint; Contractor shall provide wooden skids for each repaired container.

25 61

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5.4.11. Containers shall be stenciled IAW applicable technical requirements.

5.4.12. RRAD Quality Control (QC) inspectors will inspect all containers using applicable quality standards identified in Section 3.

Any containers failing inspection will be returned to the contractor facility for repairs at contractors expense.

6. Miscellaneous Provisions:

6.1. Types and quantities of containers will be based on the production schedule of RRAD and will be directed to the contractor by the

COR or his/her RRAD PMD back up personnel. The turnaround time is 7 calendar days from the receipt of the containers. The Contractor shall deliver up to 10 containers per day, mixed types, based on RRAD production schedules.

6.2. Contractor has 30 days to ramp up to daily stated production upon receipt of contract award.

6.3. The Contractor shall warranty all workmanship for a period of 12 months after completed asset is returned, inspected and determined acceptable to RRAD Quality Control Inspectors.

6.4. RRAD reserves the right to visit contractor facility without prior notice to ensure contractor is meeting PWS specifications and maintaining quality control.

6.5. The Contractor shall provide the COR a DD Form 250 to verify delivery of assets back to RRAD. DD 250 shall be typed, not hand written and shall provide serial numbers, model type, and shop number if available. This DD 250 is for COR tracking purposes only.

Contractor shall be responsible for delivering their DD 250s to the COR. RRAD inspectors will not handle contractor paperwork except to stamp off and sign, if needed.

6.6. The COR and the Contracting Officer must be contacted immediately on any issues that may arise pertaining to this contract.

6.7. Contractor is responsible for all items needed to test and repair the containers.

6.8. Containers will be delivered on a First In First Out basis.

7. Environmental provisions:

7.1. Contractor shall comply with all applicable Federal, State, and local Environmental Laws and Regulations and Policies.

7.2. Contractor shall meet all license and certification requirements required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract.

7.3. Contractor shall immediately notify the Designated Government Representative (DGR) and COR of the arrival on site of any Federal, State, and/or DoD environmental regulator or enforcement agent and/or the receipt of any correspondence from a Federal or State environmental agency.

7.4. Contractor shall fully cooperate with any potential Federal, State, Army or installation work site environmental regulatory inspections and/or investigations into noncompliance. Contractor shall provide appropriate records or documentation requested in support of the inspection(s). Environmental regulatory agencies are authorized by law to inspect any work site for environmental compliance with regulatory requirements. If an inspection is conducted, it will not stop or disrupt ongoing contract activities. The inspection will only require the work site environmental officer, or supervisor/manager to answer questions and/or escort the inspector to specific work site areas with the potential to affect environmental quality.

7.5. Contractor shall immediately report any nonconformance and/or noncompliance with applicable Federal, State or Local environmental laws, Army and installation environmental regulations or policies to the COR and DGR.

7.6. Contractor shall take the necessary actions to identify, monitor, and control those contract operations and activities that pose risk of contamination, or can negatively impact the natural and/or human environment.

7.7. Environmental Compliance Designee (ECD): Contractor shall appoint an ECD for all contract work periods exceeding 180 consecutive days. Contractor shall appoint a primary and alternate ECD for each production, shop or work area that uses and/or stores hazardous materials and/or…