W56HZV-17-R-0091_Solicitation_Extension.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-17-R-0091

JOHN PIERCE (586)282-3539

JOHN.L.PIERCE61.CIV@MAIL.MIL

2017NOV03

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

336991

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 69

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: JOHN PIERCE

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Nontactical Wheeled Vehicles

FMS REQUIREMENT

*** End of Narrative A0000 ***

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

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

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

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

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

(c) Requirements for the online FBO bid submission:

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

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

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

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

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

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

(d) Note to offerors:

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

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

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

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

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

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to

2 69

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

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

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

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

[End of Notice]

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

(TACOM)

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

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

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

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

3 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

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

: Amendment Number : Date : ________________________________________________

[End of Provision]

Due to a change in the specification for the requested Harley Davidson Motorcycle, this solicitation has been extended for an additional

9 days. The solicitation will be extended until 5:00 p.m. est. on 3 November 2017. Please take note of the corrections to the Amended

Technical Information Questionnaire's (Attachment's 0002 & 0004) and the Amended Specification's (Attachments 0001 & 0003) for the motorcycle variants, there has been an addition at paragraph 2.1.10 for "Metric gauges". The dates listed on the Specification's and

TIQ's have been updated from SEP 2017 to OCT 2017. In order to be considered for award for this solicitation all documents must be completed and submitted by the listed response time. All other terms and conditions in the solicitation remain the same.

Please note that this is an FOB Origin procurement and, if necessary, DCMA will handle any shipment to the port of Maryland from the inspection/acceptance point. Inspection and acceptance points do not have to be at a CONUS location. A period for Questions and answers shall open when this re-solicitation is posted and remain open for 4 days after posting, if there are any questions please submit them during this period.

*** END OF NARRATIVE A0001 ***

3 69

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

0001 HARLEY DAVIDSON MOTO

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320-00-0C0-MVEH

0001AA DUAL SEAT MOTORCYCLE 16 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: HARLEY DAVIDSON MOTO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C850EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

Vehicles must be manufactured in accordance with

Attachment 0003 specifications in section J

RFID Tag is required and shall be built into the unit cost of the vehicle. Contractor shall list serial number and corresponding RFID Tag number for each item in receiving report

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N62449001 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 16 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

4 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 HARLEY DAVIDSON MOTO

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 2320-00-0C0-MVEH

0002AA SINGLE SEAT MOTORCYCLE 4 EA $ $ ______________________ ______________ __________________

COMMODITY NAME: HARLEY DAVIDSON MOTO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C851EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

Vehicles must be manufactured in accordance with

Attachment 0001 specifications in section J

RFID Tag is required and shall be built into the cost of the vehicle. Contractor shall list serial number and corresponding RFID Tag number for each item in receiving report

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N62449002 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

5 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 SPARE ENGINES TO SUP

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A-00-NS-SPTEQ

0003AA MOTORCYCLE SPARE ENGINES 6 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: SPARE ENGINES TO SUP

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C852EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

RFID Tag is required and shall be built into the unit price of the Engines. Contractor shall list serial number and corresponding RFID Tag number for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D001 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

6 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 CSP TO SUPPORT HARLE

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A-00-NS-SPTEQ

0004AA CONTRACTOR SPARE PARTS 1 PK $ $ ______________________ ______________ __________________

COMMODITY NAME: CSP TO SUPPORT HARLE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C853EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

Proposed spares list must be in accordance with exhibit A in section J

RFID Tag is required and shall be built into the unit price of the spares. Contractor shall list serial number and corresponding RFID Tag number for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D002 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

7 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005 HARLEY DAVIDSON LEAT

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K1A-00CLTEX1E

0005AA HEAVY DUTY LEATHER RIDING JACKETS 100 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: HARLEY DAVIDSON LEAT

PRON: J568C854EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

The Leather Jackets shall be provided 50 EA size 52, and 50 EA size 54

Contractor Shall list serial number, and corresponding RFID tag number, for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D003 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

8 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 HARLEY DAVIDSON RIDI

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K1A-00CLTEX1E

0006AA HARLEY DAVIDSON RIDING GLOVES 100 PR $ $ _____________________________ ______________ __________________

COMMODITY NAME: HARLEY DAVIDSON RIDI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C855EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

The Harley Davidson Riding Gloves shall be provided

50 EA size XL, and 50 EA size XXL

Contractor shall list serial number, and corresponding RFID tag number, for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D004 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

9 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0007 HARLEY DAVIDSON RIDI

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K1A-00CLTEX1E

0007AA HARLEY DAVIDSON RIDING BOOTS 100 PR $ $ ____________________________ ______________ __________________

COMMODITY NAME: HARLEY DAVIDSON RIDI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C856EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

The Harley Davidson Riding Boots shall be provided 50

EA United States size 13, and 50 EA United States size 14

Contractor shall list serial number, and corresponding RFID tag number, for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D005 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

10 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0008 HARLEY DAVIDSON POLI

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K1A-00CLTEX1E

0008AA HARLEY DAVIDSON POLICE HELMETS 200 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: HARLEY DAVIDSON POLI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C857EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

The Harley Davidson Police Helmets shall be provided in the color "white" with quick release. They shall be 100 EA size XL, and 100 EA size XXL

Contractor shall list serial number, and corresponding RFID tag number, for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D006 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 200 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

11 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0009 DRIVER GOGGLES

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K1A-00CLTEX1E

0009AA DRIVER GOGGLES 200 EA $ $ _______________ ______________ __________________

COMMODITY NAME: DRIVER GOGGLES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J568C858EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

The Harley Davidson Driver Goggles shall be provided with clear and smoke interchangeable lenses

Contractor shall list serial number, and corresponding RFID tag number, for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D007 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 200 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

12 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 TOOL SET

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K4A-00-NS-TDHT

0010AA TOOL SET 6 EA $ $ _________ ______________ __________________

COMMODITY NAME: TOOL SET

PRON: J568C859EH PRON AMD: 01

FMS COUNTRY/CASE: EG/VGR

Contractor shall provide Tool Kits in accordance with

Exhibit C in Section J

RFID Tag is required and shall be built into the unit cost of the Tool Sets

Contractor shall list serial number, and corresponding RFID tag number, for each item in receiving report

RFID Tags shall be applied at the pallet level of packaging

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BEGK4N6244D008 BZ3VGR L BEGK00 1

PROJ CD BRK BLK PT _______ __________

BEG003

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0180

FOB POINT: Origin

SHIP TO:

(BEG003) BLUE WATER SHIPPING

7465 CANDLEWOOD ROAD SUITE M

HANOVER MD 21076-3183

MARK FOR: EGYPTIAN MINISTRY OF DEFENSE

VEHICLE DEPARTMENT

EL NASER CITY CAIRO EGYPT

13 69

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 DELIVERABLES ____________

A001 MOTORCYCLE PHOTOGRAPHS 1 LO $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: MOTORCYCLE PHOTOGRAPHS

Contractor shall provide pictures of Harley Davidson

Motorcycles in accordance with CDRL A001

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0180

14 69

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

1 52.223-4002 USE OF CLASS I OZONE-DEPLETING SUBSTANCES OCT/2008

(TACOM)

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (ODS) refers to the class of substances identified in Section 602(a) of the Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at: http://www.epa.gov/ozone/science/ods/index.html.

(2) Directly requires the use of Class I and Class II ODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I ODS in performance of the contract.

(3) Indirectly requires the use of Class I or Class II ODS means that the Government's specification or technical data package, while not explicitly requiring the use of any Class I or Class II ODS, does require a feature that you can meet or produce only by the use of Class I or Class II ODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of Class I

ODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no Class I ODS shall be used in meeting the requirements of this contract. If the use of Class I ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II ODS shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

[End of Provision]

The contractor shall provide 4 Harley Davidson Motorcycles in accordance with the specifications in attachment 0001.

The contractor shall provide 16 Harley Davidson Motorcycles in accordance with the specifications in attachment 0003

*** END OF NARRATIVE C0001 ***

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PACKAGING AND MARKING

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

1 52.247-4016 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS DEC/2014

(TACOM)

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

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INSPECTION AND ACCEPTANCE

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

1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

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DELIVERIES OR PERFORMANCE

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

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-15 STOP-WORK ORDER AUG/1989

3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

4 52.247-29 F.O.B. ORIGIN FEB/2006

5 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

6 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

7 52.247-58 LOADING, BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS APR/1984

8 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

9 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

10 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

CLIN 0001AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

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(iii) Item ________________.

CLIN 0002AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0003AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

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PIIN/SIIN MOD/AMD

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN0004AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0005AA

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PIIN/SIIN MOD/AMD

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0006AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

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PIIN/SIIN MOD/AMD

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0007AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0008AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

22 69

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PIIN/SIIN MOD/AMD

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0009AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

23 69

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

CLIN 0010AA

(1) To be completed by the offeror:

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

a. To calculate Lbs in item (ix) above: [(v) x (vii)] + (viii)

b. To calculate Cube in item (ix) above: provide length, width and height of loaded pallet in inches. This should be greater than item (iii).

24 69

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PIIN/SIIN MOD/AMD

(End of Narrative)

(End of Clause)

11 52.225-4000 VERIFICATION OF FOREIGN MILITARY SALES (FMS) ADDRESSES APR/2000

(TACOM)

At least 10 days prior to the first shipment of supplies under this contract, the Contractor shall submit an email request to the cognizant Transportation Office via the Administrative Contracting Officer (ACO) for verification of the FMS "ship-to" address(es) contained in this contract.

[End of Clause]

12 52.247-4011 FOB POINT SEP/1978

(TACOM)

Delivery on F.O.B. origin offers will be F.O.B. Carrier's equipment, wharf, or freight station, at the Government's option, at or near:

(1) Contractor's Plant: ______________________________________________________________________________

(City) (State) (ZIP) (County)

(2) Subcontractor's Plant: _______________________________________________________________________________

(City) (State) (ZIP) (County)

[End of Clause]

25 69

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CONTRACT ADMINISTRATION DATA

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

1 52.247-4021 TRANSPORTATION ACCOUNT CODE (TAC) FOR FOB ORIGIN SHIPMENT (ACC-WRN) FEB/2012

DCMA: The TAC to use in GBL preparation for shipments made under this contract is BFMS.

26 69

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

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

1 52.202-1 DEFINITIONS NOV/2013

2 52.203-3 GRATUITIES APR/1984

3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

9 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

10 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2016

11 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2016

12 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

13 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

14 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

15 52.211-5 MATERIAL REQUIREMENTS AUG/2000

16 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

17 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

18 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

19 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

20 52.219-7 NOTICE OF PARTIAL SMALL BUSINESS SET-ASIDE JUN/2003

21 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

22 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES OCT/2016

23 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

24 52.222-26 EQUAL OPPORTUNITY SEP/2016

25 52.222-29 NOTIFICATION OF VISA DENIAL APR/2015

26 52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) OCT/2016

27 52.223-6 DRUG-FREE WORKPLACE MAY/2001

28 52.232-17 INTEREST MAY/2014

29 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

30 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

31 52.242-13 BANKRUPTCY JUL/1995

32 52.246-23 LIMITATION OF LIABILITY FEB/1997

33 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

34 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006

35 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT APR/1984

FORM)

36 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

37 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

38 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

39 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

40 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

41 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

42 252.204-7006 BILLING INSTRUCTIONS OCT/2005

43 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

44 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

45 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

46 252.215-7000 PRICING ADJUSTMENTS DEC/2012

47 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

48 252.225-7001 BUY…