W56HZV16R0210.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-0210 2018FEB26

JAMES R. JONES III (586)282-3494

JAMES.R.JONES3.CIV@MAIL.MIL

2018MAR28 12:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

336212

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 154

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: JAMES R. JONES III

Buyer Office Symbol/Telephone Number: CCTA-HTA-C/(586)282-3494

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

Light Engineer Utility Trailer (LEUT) Type II

Low Rate Initial Production (LRIP) / Full Rate Production (FRP)

Contract REQUEST FOR PROPOSAL (RFP) W56HZV-16-R-0210

A.1 Introduction

RFP W56HZV-16-R-0210 is issued by the US Army Contracting Command Warren (ACC-WRN) for the Production Phase of the LEUT program.

The LEUTs primary mission is to provide current and future Engineer U.S Joint Forces with a dedicated light haul capability that is required for the transport of key construction enablers, Steer Skid Loader (SSL) and Back Hoe Loader (BHL) that are used during construction and combat operations.

A.2 LEUT Acquisition Strategy

This RFP is a total small business set-aside. The Government intends to award one firm-fixed price contract resulting from this RFP using best value tradeoff procedures. All proposal submission requirements are located in Section L. All proposals shall clearly identify why the acceptance of the proposal would be advantageous to the Government. Any proposed deviations from or exceptions to the requirements, terms, and conditions of the solicitation shall be clearly identified and explicitly defined. Offerors are cautioned to consult the Contracting Officer IN WRITING before submitting an offer that proposes any deviations or exceptions to any of the requirements, terms, and conditions of the solicitation because it may be cause for rejection of the proposal.

A.3 Production Award

A.3.1 The Government intends to award one five-year firm-fixed price (FFP) with two option years, Indefinite Delivery Indefinite

Quantity (IDIQ) contract for hardware, test support, and logistics products. The minimum guaranteed quantity is 11 LRIP trailers. The maximum quantity under this contract is 1,505 trailers. The Government intends to order the minimum guaranteed quantity at the time of contract award under delivery order 0001. The initial order quantity will be for LRIP assets that will be taken through a formal

Government test program. Upon successful completion of the test program, full rate production may begin.

A.3.2 Offerors are advised not to provide pricing information in Section B of the solicitation. Offerors shall complete and submit prices in the Price Evaluation Worksheet (Attachment 0010). Offerors must provide prices for all items identified in Attachment 0010.

A.3.3 CLINs 0011AA, 0041, 0101, and 0131AA are subject to FOB Destination Clauses 52.247-34, 52.247-48.

A.3.4 Threshold and Objective Requirements

A.3.4.1 The Army Tank Purchase Description ATPD-2414B (Attachment 0001) and Superseding Revisions to ATPD-2414B (Attachment 0029), contains technical requirements that have both threshold (required) and objective (desired) performance levels. Offerors MUST meet all

THRESHOLD performance levels identified in Attachment 0001 and Attachment 0029, Superseding Revisions to ATPD-2414B. Offerors may propose to meet any OBJECTIVE performance levels indicated in Attachment 0001 and Attachment 0029, Superseding Revisions to ATPD-2414B.

However, evaluation credit for exceeding the threshold performance level will only be given as outlined in Section M.

A.3.4.2 The Government will incorporate the offerors proposed level of performance for the requirements list in Section L.4.1.6.2 and

L.4.1.7.2 into any resulting contract.

A.3.4.3 Attachment 0029, Superseding Revisions to ATPD-2414B, supersedes Paragraphs 3.6.2 and 3.6.5 of Attachment 0001, ATPD-2414B.

A.4 Government Furnished Equipment and Information

Government-Furnished Equipment (GFE) and Government Furnished Information (GFI), will be tracked on Attachment 0016. All GFE provided to the contractor for use shall be maintained in accordance with (IAW) the applicable Technical Manual (TM) applicable to the GFE. All

GFE shall be only used with trained and licensed operators.

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W56HZV-16-R-0210

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.5 Affordability

Offerors are advised that this solicitation contains two affordability caps. Section M contains the Affordability requirements. No proposal will be considered for award if the proposed Year 1 cost is more than $2,910,647 or LEUT Affordability exceeds $63,862,698.

A.6 Basis of Award

Award will be made on a Best Value Trade-Off (FAR 15.101-1) basis. Offerors must carefully review Sections L and M of the solicitation and understand the evaluation criteria that will be used in the Government's selection of the Best Value offer for award.

A.7 Formal Communication

A.7.1 All questions regarding this RFP shall be submitted IN WRITING ONLY to the Contract Specialist, via email at

"mailto:usarmy.detroit.acc.mbx.wrn-leut@mail.mil " All questions and correspondence related to this RFP shall reference the RFP number W56HZV-16-R-0210 in the email subject line.

A.7.2 The deadline for Government receipt of Pre-Proposal questions is March 19, 2018, 1:00PM, Local Time, Warren, MI. Any questions received after this date and time may not be addressed before the RFP closes, and shall not be a cause for extension of the closing date. Therefore, offerors are advised to submit questions as soon as possible.

A.7.3 The RFP and synopsis are posted on the FEDBIZOPPS website. The Government will post amendments to the RFP on the same website.

The Government will post answers to industry-generated questions to the same website. Offerors shall note that questions submitted containing proprietary information shall be considered a waiver of any protection of that information as the question and the Government response will be posted to the FEDBIZOPPS website. Responses to industry-generated questions are not considered changes to the RFP.

The only way the RFP can be changed is through an amendment.

A.7.4 Offerors are responsible for periodically reviewing the FEDBIZOPPS website for the most current information pertaining to this

RFP. If an offeror experiences connectivity issues with the website, the offeror shall submit a request via email to the Contract

Specialist at usarmy.detroit.acc.mbx.wrn-leut@mail.mil for the most recent information published on the site.

*** END OF NARRATIVE A0001 ***

001 ELECTRONIC CONTRACTING

(a) All Army Contracting Command Warren 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) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(c) 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.

(d) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the 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 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

002 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date in the box below:

Amendment Number: Date: __________________ _____

003 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

004 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) 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 the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) 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.

005 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

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

006 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

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

ID badges, etc).

*** END OF NARRATIVE A0002 ***

4 154

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

0011 YEAR 1 LRIP/ PQT LEUT TYPE II

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND THE FOURTH

(LAST) DIGIT SIGNIFIES THE APPLICABLE CONTRACT YEAR,

i.e., CLIN 0011 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS____________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS___________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

OPTION ORDERING YEAR 1 OF THE CONTRACT IS 1,825 DAYS______________________

THROUGH 2,190 DAYS AFTER CONTRACT AWARD.

OPTION ORDERING YEAR 2 OF THE CONTRACT IS 2,191 DAYS______________________

THROUGH 2,555 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to Item No.

0011 Through 0015:

Minimum 5 - Year Quantity: 11 EACH (This will be ordered at the time of the basic contract award).

Maximum 7 Year Quantity: 1505 EACH (Inclusive of

Option Years, if applicable)

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011AA YEAR 1 LRIP/PQT LEUT TYPE II 11 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR 1 LRIP/ PQT LEUT TYPE II

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The Contractor shall deliver under this CLIN in accordance with Section E.5 PRODUCTION QUALIFICATION

TEST.

Deliver:

One - Type II LEUT Trailer to TARDEC (Warren, MI), Six - Type II LEUT Trailers to Aberdeen Test Center

(ATC),

One - Type II LEUT Trailer to Yuma Test Center (YTC), One - Type II LEUT Trailer to McAllister, OK (DAC) for testing, and

Two - Type II LEUT Trailer to the Contractor's Test and Verification Location.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011AB YEAR 1 LRIP LEUT TYPE II 45 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: YEAR 1 LRIP LEUT TYPE II

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 YEAR 2 PRODUCTION LEUT TYPE II 199 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR 2 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 154

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 YEAR 3 PRODUCTION LEUT TYPE II 190 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR 3 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 YEAR 4 PRODUCTION LEUT TYPE II 288 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR 4 PRODUCTION

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

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 YEAR 5 PRODUCTION LEUT TYPE II 236 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: YEAR 5 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 OPTION ORDERING YEAR 1 PRODUCTION LEUT TYPE II 218 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: OPTION YEAR 1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 OPTION ORDERING YEAR 2 PRODUCTION LEUT TYPE II 318 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: OPTION YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraphs C.2.1, C.2.3

(End of narrative C001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 YEAR 1 SYSTEM ENGINEERING/ PROGRAM MANAGMENT 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: YEAR 1 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 YEAR 2 SYSTEM ENGINEERING/ PROGRAM MANAGMENT 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: YEAR 2 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0023 YEAR 3 SYSTEM ENGINEERING/ PROGRAM MANAGMENT 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: YEAR 3 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

(End of narrative C001)

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0024 YEAR 4 SYSTEM ENGINEERING/ PROGRAM MANAGMENT 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: YEAR 4 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0025 YEAR 5 SYSTEM ENGINEERING/ PROGRAM MANAGMENT 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: YEAR 5 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0026 OPTION YEAR 1 SYSTEM ENGINEERING/ PROGRAM _________________________________________

MANAGMENT 1 LO $ _________ __________________

SERVICE REQUESTED: OPTION YEAR 1 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0027 OPTION YEAR 2 SYSTEM ENGINEERING/ PROGRAM _________________________________________

MANAGMENT 1 LO $ _________ __________________

SERVICE REQUESTED: OPTION YEAR 2 SEPM

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30

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days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraph E.10

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0031 YEAR 1 LRIP/PQT FRET @ 12%

0031AA YEAR 1 LRIP/PQT FRET @ 12% 11 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: YEAR 1 LRIP/PQT FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

15 154

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REQUISITION.

0031AB YEAR 1 LRIP FRET @ 12% 45 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: YEAR 1 LRIP FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 YEAR 2 FRET @ 12% 199 EA $ $ _________________ ______________ __________________

COMMODITY NAME: YEAR 2 FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

16 154

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Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 YEAR 3 FRET @ 12% 190 EA $ $ _________________ ______________ __________________

COMMODITY NAME: YEAR 3 FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 YEAR 4 FRET @ 12% 288 EA $ $ _________________ ______________ __________________

COMMODITY NAME: YEAR 4 FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

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(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 YEAR 5 FRET @ 12% 236 EA $ $ _________________ ______________ __________________

COMMODITY NAME: YEAR 5 FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

18 154

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ITEMS REQUIRED UNDER THIS

REQUISITION.

0036 OPTION YEAR 1 FRET @ 12% 218 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: OPTION YEAR 1 FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0037 OPTION YEAR 2 FRET @ 12% 318 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: OPTION YEAR 2 FRET @ 12%

CLIN CONTRACT TYPE:

Firm Fixed Price

Scope of Work paragraph C.15

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

19 154

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Reference No. of Document Being Continued

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SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0041 LRIP TRAILER REFURBISHMENT, YEAR 1 11 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: LRIP TRAILER REFURB YEAR 1

Scope of Work paragraph E.7.10

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

The Contractor shall deliver under this CLIN in accordance with Section E.5 PRODUCTION QUALIFICATION

TEST.

Deliver:

One - Type II LEUT FPT TRAILER REFURBISHMENT to

TARDEC (Warren, MI), Six - Type II LEUT FPT TRAILER REFURBISHMENT to

Aberdeen Test Center (ATC), One - Type II LEUT FPT TRAILER REFURBISHMENT to Yuma

Test Center (YTC), One - Type II LEUT FPT TRAILER REFURBISHMENT to

McAllister, 20 154

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OK (DAC) for testing, and

Two - Type II LEUT FPT TRAILER REFURBISHMENT to the

Contractor's Test and Verification Location.

(End of narrative F001)

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0042 FPT TRAILER REFURBISHMENT, YEAR 2 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILER REFURB YEAR 2

Scope of Work paragraph E.9.4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0043 FPT TRAILER REFURBISHMENT, YEAR 3 1 EA $ $ _________________________________ ______________ __________________

21 154

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COMMODITY NAME: FPT TRAILER REFURB YEAR 3

Scope of Work paragraph E.9.4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0044 FPT TRAILER REFURBISHMENT, YEAR 4 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILER REFURB YEAR 4

Scope of Work paragraph E.9.4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

22 154

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Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0045 FPT TRAILER REFURBISHMENT, YEAR 5 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: FPT TRAILER REFURB YEAR 5

Scope of Work paragraph E.9.4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0046 OPTION YEAR 1 FPT TRAILER REFURBISHMENT 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OPT YR 1 FPT TRAILER REFURB

Scope of Work paragraph E.9.4

(End of narrative C001)

23 154

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Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0047 OPTION YEAR 2 FPT TRAILER REFURBISHMENT 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OPT YR 2 FPT TRAILER REFURB

Scope of Work paragraph E.9.4

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 154

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0051 TEST SUPPORT REPRESENTATIVE (PQT) - ABERDEEN 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: TEST SUPPORT REP - ABERDEEN

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.1, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0061 TEST SUPPORT REPRESENTATIVE (PQT) - YUMA 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: TEST SUPPORT REP - YUMA

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.2, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

25 154

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Deliveries or Performance _________________________

0071 TEST SUPPORT REPRESENTATIVE (PQT)-DEFENSE _________________________________________

AMMUNITION CENTER 1 LO $ _________________ __________________

SERVICE REQUESTED: TEST SUPPORT REP - DAC

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.3, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0081 TEST SUPPORT REPRESENTATIVE (PQT) - TARDEC 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: TEST SUPPORT REP - TARDEC

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.4, and C.9.2

(End of narrative C001)

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Reference No. of Document Being Continued

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Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0092 TEST SUPPORT REP (FOLLOW-ON TEST) - ABERDEEN/YUMA _________________________________________________

YEAR 2 1 LO $ ______ __________________

SERVICE REQUESTED: TEST SUP REP - ABERDEEN/YUMA

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.5, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0093 TEST SUPPORT REP (FOLLOW-ON TEST) - ABERDEEN/YUMA _________________________________________________

YEAR 3 1 LO $ ______ __________________

SERVICE REQUESTED: TEST SUP REP - ABERDEEN/YUMA

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

27 154

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(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.5, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0094 TEST SUPPORT REP (FOLLOW-ON TEST) - ABERDEEN/YUMA _________________________________________________

YEAR 4 1 LO $ ______ __________________

SERVICE REQUESTED: TEST SUP REP - ABERDEEN/YUMA

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.5, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0095 TEST SUPPORT REP (FOLLOW-ON TEST) - ABERDEEN/YUMA _________________________________________________

YEAR 5 1 LO $ ______ __________________

SERVICE REQUESTED: TEST SUP REP - ABERDEEN/YUMA

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30

28 154

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days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of narrative B001)

Scope of Work paragraphs C.9.1, C.9.1.5, and C.9.2

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0096 OPTION TEST SUPPORT REP(FOLLOW-ON _________________________________

TEST)-ABERDEEN/YUMA YEAR 1 1 LO $ __________________________ __________________

SERVICE REQUESTED: TEST SUP REP - ABERDEEN/YUMA

Contractor is authorized to submit a request for

1/12th payment, of the CLIN total, in WAWF every 30 days. The contractor is only allowed to submit for

1/12th payment of the CLIN total, for the first time under this CLIN, 31 days after performance begins under this CLIN have passed. Then the contractor may invoice for 1/12th payment, of the CLIN total, every

30 days thereafter up to a total of 365 days maximum.

(End of…