W56HZV17R0011.pdf

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

DPAS (15 CFR 700)

Rating Page of Pages

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

Negotiated (RFP)

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

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

SOLICITATION

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

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

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

Call: Area Code Number Ext.

11. Table Of Contents

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

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

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

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

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

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

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

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

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

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

Address In Schedule

AWARD (To be completed by Government)

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

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

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

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

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

(Signature of Contracting Officer)

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

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

W56HZV-17-R-0011

X

2019SEP27

2019OCT2805:00pm

DOA4

2019SEP27 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

TRISHA DEMARTINO

(586)282-7957

CCTA-HCP-C

TRISHA.L.DEMARTINO.CIV@MAIL.MIL

X 1 25

1 202

X 1

X 4 X 114

X 140 X 141 X 144

X 151

X 153

X 154

X 176

X 177

X 189

X 200

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: TRISHA DEMARTINO

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7957

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 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) 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 ).

Note to offerors:

(d) 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.

(e) 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.

(f) 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.

(g) 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.

(h) 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

2 202

Reference No. of Document Being Continued Page of

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.

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.3 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

A.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

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

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.5 ALL OR NONE

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

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

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.5 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.

*** END OF NARRATIVE A0001 ***

3 202

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A FIVE (5) YEAR FIRM FIXED PRICE (FFP),

REQUIREMENTS CONTRACT WITH THREE (3) OPTION YEARS FOR

A TOTAL POTENTIAL CONTRACT LENGTH OF EIGHT (8) YEARS.

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 ____

PERIOD AND THE LAST TWO DIGITS SIGNIFY THE ITEM. ___

CLIN 0101 IS FOR THE FIRST ORDERING PERIOD, FIRST

ITEM. CLIN 0201 IS FOR THE SECOND ORDERING PERIOD,

FIRST ITEM.

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 1,458 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,459 DAYS

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING YEAR (OPTION) OF THE CONTRACT IS 1,825

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING YEAR (OPTION) OF THE CONTRACT IS

2,190 DAYS THROUGH 2,555 DAYS AFTER CONTRACT AWARD.

EIGHTH ORDERING YEAR OF THE CONTRACT (OPTION) IS

2,556 DAYS THROUGH 2,920 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

CONTRACT YEAR.

The Range Pricing quantity pricing applies to the total combination of all HMEEs ordered at one time under the same delivery order regardless of CLIN.

For example, if the Government orders 10 EA unarmored

HMEEs, 4 EA armored HMEEs, 2 EA armored with arctic kit, and 4 EA unarmored with arctic kit, for a total of 20 EA HMEEs, the range price for quantities of 12-

59 would be utilized as the unit price for each CLIN.

Range Pricing quantity pricing utilized for EOH HMEE

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Reference No. of Document Being Continued

MOD/AMD

Vehicles is also IAW H.2 Downward adjustment calculation for EOH HMEE Vehicles

(End of narrative A001)

0101 ORDERING YEAR ONE - EOH HMEE UNARMORED - ARMY EST 8 EA $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE UNARMORED

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1 of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0102 ORDERING YEAR ONE - EOH HMEE WITH ARMOR - ARMY EST 3 EA $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

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Reference No. of Document Being Continued

MOD/AMD

IAW C.1 of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0103 ORDERING YEAR ONE - EOH HMEE WITH ARCTIC HEATER - _________________________________________________

ARMY EST 1 EA $ ____ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARCTIC HEATER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1 & C.1.5 of the SOW and Attachment 0001 - ATPD-

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

6 202

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Reference No. of Document Being Continued

MOD/AMD

0104 ORDERING YEAR ONE - EOH HMEE WITH ARCTIC HEATER - _________________________________________________

MARINES EST 2 EA $ _______ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARCTIC HEATER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1, C.1.5, & C.10.4 USMC Warranty Requirements of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0105 ORDERING YEAR ONE - EOH HMEE WITH ARMOR & ARCTIC ________________________________________________

- MARINES EST 13 EA $ _________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARMOR & ARCTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1, C.1.5, & C.10.4 USMC Warranty Requirements of the SOW and Attachment 0001 - ATPD-2301

7 202

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0106 ORDERING YEAR ONE - COMPONENTS OF END ITEMS (COEI) EST 27 EA $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: COEI

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1.3 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0107 ORDERING YEAR ONE - BASIC ISSUE ITEMS (BII) EST 27 EA $ ___________________________________________ __________________

See Range Pricing

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1.4 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0108 ORDERING YEAR ONE - CREW PROTECTION KIT (CPK) EST 25 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.2 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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MOD/AMD

FOB POINT: Origin

0109 ORDERING YEAR ONE - FORKLIFT EST 38 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: SPK - FORKLIFT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0110 ORDERING YEAR ONE - AUGER EST 25 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: SPK - AUGER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 202

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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

0111 ORDERING YEAR ONE - SWEEPER EST 25 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SPK - SWEEPER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0112 ORDERING YEAR ONE - SPECIAL TOOLS & TEST ________________________________________

EQUIPMENT (STTE) EST 33 EA $ $ ________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS - STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.6 & C.1.6.1 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D & C.1.6.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0113 ORDERING YEAR ONE - INITIAL SERVICE PARTS (ISP) EST 27 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: INITIAL SERVICE PARTS (ISP)

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.8 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D & C.1.8

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0114 ORDERING YEAR ONE - INITIAL SPARE PARTS PACKAGE _______________________________________________

(ISPP) EST 27 EA $ $ ______ ______________ __________________

COMMODITY NAME: INITIAL SPARE PARTS PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.9 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D & C.1.9

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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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

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0115 ORDERING YEAR ONE - MANDATORY REPLACEMENT PARTS _______________________________________________

(MRP) EST 1 EA $ $ _____ ______________ __________________

COMMODITY NAME: MANDATORY REPLACEMENT PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.7 of the SOW

In the event MRP is required as a result of an approved ECP, the Government will request a Firm

Fixed Price proposal from the contractor.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0116 ORDERING YEAR ONE - OPNET EST 9 LO $ _________________________ __________________

SERVICE REQUESTED: OPNET

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.5.1.6.1.1 of the SOW

1 LO is one class.

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0117 ORDERING YEAR ONE - FLMNET EST 9 LO $ __________________________ __________________

SERVICE REQUESTED: FLMNET

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.5.1.6.1.2 of the SOW

1 LO is one class.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0118 ORDERING YEAR ONE - I&KPT CLASS EST 1 LO $ _______________________________ __________________

SERVICE REQUESTED: I&KPT CLASS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.5.1.6.3.4 of the SOW

1 LO is one class.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0119 ORDERING YEAR ONE - FSR SUPPORT CONUS EST 270 LO $ _____________________________________ __________________

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MOD/AMD

SERVICE REQUESTED: FSR SUPPORT CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.9 of the SOW

1 LO is one 8 hour day.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0120 ORDERING YEAR ONE - FSR SUPPORT OCONUS EST 90 LO $ ______________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.9 of the SOW

1 LO is one 10 hour day.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0121 ORDERING YEAR ONE - STORAGE EST 1 LO $ ___________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.11 of the SOW

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MOD/AMD

1 LO is one day of storage for one vehicle.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0122 ORDERING YEAR ONE - TRAVEL EST 1 LO $ __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.9.1.3 of the SOW

1 LO is one trip.

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0123 ORDERING YEAR ONE - CONTRACTOR MANPOWER REPORTING _________________________________________________

(CMR) EST 1 LO $ _____ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.13 of the SOW

1 LO is one report.

(End of narrative B001)

16 202

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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 _________________________

0201 ORDERING YEAR TWO - EOH HMEE UNARMORED - ARMY EST 55 EA $ _____________________________________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE UNARMORED

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1 of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0202 ORDERING YEAR TWO - EOH HMEE WITH ARMOR - ARMY EST 3 EA $ ______________________________________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

17 202

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Reference No. of Document Being Continued

MOD/AMD

IAW C.1 of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0203 ORDERING YEAR TWO - EOH HMEE WITH ARCTIC HEATER - _________________________________________________

ARMY EST 1 EA $ ____ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARCTIC HEATER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1 & C.1.5 of the SOW and Attachment 0001 - ATPD-

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

18 202

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0204 ORDERING YEAR TWO - EOH HMEE WITH ARCTIC HEATER - _________________________________________________

MARINES EST 2 EA $ _______ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARCTIC HEATER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1, C.1.5, & C.10.4 USMC Warranty Requirements of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0205 ORDERING YEAR TWO - EOH HMEE WITH ARMOR & ARCTIC ________________________________________________

- MARINES EST 12 EA $ _________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARMOR & ARCTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1, C.1.5, & C.10.4 USMC Warranty Requirements of the SOW and Attachment 0001 - ATPD-2301

19 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0206 ORDERING YEAR TWO - COMPONENTS OF END ITEMS (COEI) EST 73 EA $ __________________________________________________ __________________

See Range Pricing

COMMODITY NAME: COEI

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1.3 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0207 ORDERING YEAR TWO - BASIC ISSUE ITEMS (BII) EST 73 EA $ ___________________________________________ __________________

See Range Pricing

20 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1.4 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0208 ORDERING YEAR TWO - CREW PROTECTION KIT (CPK) EST 15 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.2 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

21 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0209 ORDERING YEAR TWO - FORKLIFT EST 30 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: SPK - FORKLIFT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0210 ORDERING YEAR TWO - AUGER EST 15 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: SPK - AUGER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

22 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0211 ORDERING YEAR TWO - SWEEPER EST 15 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SPK - SWEEPER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0212 ORDERING YEAR TWO - SPECIAL TOOLS & TEST ________________________________________

EQUIPMENT (STTE) EST 29 EA $ $ ________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS - STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.6 & C.1.6.1 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D & C.1.6.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0213 ORDERING YEAR TWO - INITIAL SERVICE PARTS (ISP) EST 73 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: INITIAL SERVICE PARTS (ISP)

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.8 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D & C.1.8

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0214 ORDERING YEAR TWO - INITIAL SPARE PARTS PACKAGE _______________________________________________

(ISPP) EST 73 EA $ $ ______ ______________ __________________

COMMODITY NAME: INITIAL SPARE PARTS PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.9 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D & C.1.9

LEVEL PRESERVATION: Military

LEVEL PACKING: B

24 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0215 ORDERING YEAR TWO - MANDATORY REPLACEMENT PARTS _______________________________________________

(MRP) EST 1 EA $ $ _____ ______________ __________________

COMMODITY NAME: MANDATORY REPLACEMENT PARTS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.7 of the SOW

In the event MRP is required as a result of an approved ECP, the Government will request a Firm

Fixed Price proposal from the contractor.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0216 ORDERING YEAR TWO - OPNET EST 6 LO $ _________________________ __________________

SERVICE REQUESTED: OPNET

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.5.1.6.1.1 of the SOW

1 LO is one class.

(End of narrative B001)

25 202

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 _________________________

0217 ORDERING YEAR TWO - FLMNET EST 6 LO $ __________________________ __________________

SERVICE REQUESTED: FLMNET

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.5.1.6.1.2 of the SOW

1 LO is one class.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0218 ORDERING YEAR TWO - I&KPT CLASS EST 1 LO $ _______________________________ __________________

SERVICE REQUESTED: I&KPT CLASS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.5.1.6.3.4 of the SOW

1 LO is one class.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0219 ORDERING YEAR TWO - FSR SUPPORT CONUS EST 270 LO $ _____________________________________ __________________

26 202

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FSR SUPPORT CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.9 of the SOW

1 LO is one 8 hour day.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0220 ORDERING YEAR TWO - FSR SUPPORT OCONUS EST 90 LO $ ______________________________________ __________________

SERVICE REQUESTED: FSR SUPPORT OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.9 of the SOW

1 LO is one 10 hour day.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0221 ORDERING YEAR TWO - STORAGE EST 1 LO $ ___________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.11 of the SOW

1 LO is one day of storage for one vehicle.

27 202

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 _________________________

0222 ORDERING YEAR TWO - TRAVEL EST 1 LO $ __________________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.9.1.3 of the SOW

1 LO is one trip.

Travel costs associated with this CLIN shall be established with each individual delivery order placed under the CLIN.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0223 ORDERING YEAR TWO - CONTRACTOR MANPOWER REPORTING _________________________________________________

(CMR) EST 1 LO $ _____ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.13 of the SOW

1 LO is one report.

(End of narrative B001)

Inspection and Acceptance _________________________

28 202

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 _________________________

0301 ORDERING YEAR THREE - EOH HMEE UNARMORED - ARMY EST 25 EA $ _______________________________________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE UNARMORED

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1 of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0302 ORDERING YEAR THREE - EOH HMEE WITH ARMOR - ARMY EST 3 EA $ ________________________________________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

29 202

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Reference No. of Document Being Continued

MOD/AMD

IAW C.1 of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0303 ORDERING YEAR THREE - EOH HMEE WITH ARCTIC HEATER _________________________________________________

- ARMY EST 1 EA $ ______ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARCTIC HEATER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1 & C.1.5 of the SOW and Attachment 0001 - ATPD-

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

30 202

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0304 ORDERING YEAR THREE - EOH HMEE WITH ARCTIC HEATER _________________________________________________

- MARINES EST 9 EA $ _________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARCTIC HEATER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1, C.1.5, & C.10.4 USMC Warranty Requirements of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0305 ORDERING YEAR THREE - EOH HMEE WITH ARMOR & ___________________________________________

ARCTIC - MARINES EST 20 EA $ ________________ __________________

See Range Pricing

COMMODITY NAME: EOH HMEE WITH ARMOR & ARCTIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1, C.1.5, & C.10.4 USMC Warranty Requirements of the SOW and Attachment 0001 - ATPD-2301

(End of narrative B001)

31 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0306 ORDERING YEAR THREE - COMPONENTS OF END ITEMS _____________________________________________

(COEI) EST 58 EA $ ______ __________________

See Range Pricing

COMMODITY NAME: COEI

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1.3 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0307 ORDERING YEAR THREE - BASIC ISSUE ITEMS (BII) EST 58 EA $ _____________________________________________ __________________

See Range Pricing

32 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: BASIC ISSUE ITEMS (BII)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 11 $

12 59 $

60 144 $

145 999 $

IAW C.1.4 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0308 ORDERING YEAR THREE - CREW PROTECTION KIT (CPK) EST 15 EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.2 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

33 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

0309 ORDERING YEAR THREE - FORKLIFT EST 45 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: SPK - FORKLIFT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0310 ORDERING YEAR THREE - AUGER EST 15 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SPK - AUGER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

34 202

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

0311 ORDERING YEAR THREE - SWEEPER EST 15 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: SPK - SWEEPER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.5 of the SOW

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS SECTION D

LEVEL PRESERVATION: Military

LEVE…