W56HZV17R0099-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2018MAR08

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

PATRICK RUOFF

EMAIL: PATRICK.S.RUOFF.CIV@MAIL.MIL

W56HZV-17-R-0099

2018FEB12

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 21

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: PATRICK RUOFF

Buyer Office Symbol/Telephone Number: CCTA-HCB-C/(586)282-8233

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

FMS REQUIREMENT

*** End of Narrative A0000 ***

1. The purpose of this Amendment 0001, Solicitation W56HZV-17-R-0099, is to do the following;

2. CLIN 0002AA, Section B, is changed as follows:

a. Total quantity is decreased from 306 each to 266 each.

b. M88 total quantity is reduced from 40 each to 20 each, and deleted from this CLIN, and re-established on new CLINs 0002AK for 10 each, and 0002AL for 10 each, as a result of new ship to locations.

c. Doc Rel Code 001, Del Rel Code 001," for M88" quantity of 40 each shipping to Lima, OH is deleted from this CLIN.

d. Narrative F001, Mark as Follows, 1st line; "Feb shipment - "M88 (2 each per vehicle), is deleted from this CLIN.

3. CLIN 0002AB, Section B, is changed as follows:

a. Total quantity is decreased from 306 each to 266 each.

b. M88 total quantity is reduced from 40 to 20, and deleted from this CLIN, and re-established on new CLINs

0002Am for 10 each, and 0002AN for 10 each, as a result of new ship to locations.

c. Doc Rel Code 001, Del Rel Code 001," for M88" quantity of 40 each shipping to Lima, OH is deleted from this CLIN.

d. Narrative F001, Mark as Follows, 1st line; "Feb shipment - "M88 (2 each per vehicle), is deleted from this CLIN.

4. CLIN 0002AC, Section B, is changed as follows:

a. Total quantity is decreased from 306 each to 266 each.

b. M88 total quantity is reduced from 40 each to 20 each , and deleted from this CLIN, and re-established on new CLINs 0002AP for 10 each, and 0002AR for 10 each, as a result of new ship to locations.

c. Doc Rel Code 001, Del Rel Code 001," for M88" quantity of 40 each shipping to Lima, OH is deleted from this CLIN.

d. Narrative F001, Mark as Follows, 1st line; "Feb shipment - "M88 (2 each per vehicle), is deleted from this CLIN.

5. CLIN 0002AD, Section B, is changed as follows:

a. Total quantity is decreased from 153 each to 133 each.

b. Doc Rel Code 001, Del Rel Code 001, "M88" quantity of 20 each shipping to Lima, OH is deleted from this

CLIN.

c. Narrative F001, Mark as follows, 1st line, Feb Shipment - "M88 (1 each per vehicle)" is deleted.

6. CLIN 0002AE, Section B, is changed as follows:

a. Total quantity is decreased from 153 each to 133 each.

b. M88 total quantity of 20 each is deleted from this CLIN, and re-established on new CLINs 0002AR for 10 each, and 0002AS for 10 each, as a result of new ship to locations.

c. Doc Rel Code 001, Del Rel Code 001," for M88" quantity of 20 each shipping to Lima, OH is deleted from this CLIN.

d. Narrative F001, Mark as Follows, 1st line; "Feb shipment - "M88 (1 each per vehicle), is deleted from this CLIN.

7. CLIN 0002AF, Section B, is changed as follows:

a. Total quantity is decreased from 153 each to 133 each.

b. M88 total quantity of 20 each is deleted from this CLIN, and re-established on new CLINs 0002AT for 10

2 21

W56HZV-17-R-0099 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

each, and 0002AU for 10 each, as a result of new ship to locations.

c. Doc Rel Code 001, Del Rel Code 001," for M88" quantity of 20 each shipping to Lima, OH is deleted from this CLIN.

d. Narrative F001, Mark as Follows, 1st line; "Feb shipment - "M88 (1 each per vehicle), is deleted from this CLIN.

8. CLIN 0002AG, Section B, is changed as follows:

a. Total quantity is decreased from 153 each to 133 each.

b. M88 total quantity of 20 each is deleted from this CLIN, and re-established on new CLINs 0002AV for 10 each, and 0002Aw for 10 each, as a result of new ship to locations.

c. Doc Rel Code 001, Del Rel Code 001," for M88" quantity of 20 each shipping to Lima, OH is deleted from this CLIN.

d. Narrative F001, Mark as Follows, 1st line; "Feb shipment - "M88 (1 each per vehicle), is deleted from this CLIN.

9. CLIN 0002AH, Section B, is changed as follows:

a. Total quantity is decreased from 286 each to 266 each.

b. Doc Rel Code 001, Del Rel Code, 001,"M88" quantity is decreased from 20 each to 0 and deleted.

c. Narrative F001, Mark as follows, 1st line, Feb Shipment - "M88 (1 each per vehicle)" is deleted.

10. CLIN 0002AJ is deleted in its entirety and re-established on new CLINs 0002AX for 10 each, and 0002AY for 10 each, as a result of new ship to locations.

11. Add new CLINS 0002AK through 0002AY for M88 installation kit components.

12. Change narrative A0001, CLIN 0002AA, Section B:

FROM: The quantities for CLIN 0002AA through CLIN 0002 AJ is for the following: 133 - M1A2S vehicles or 20 - M88 vehicles.

TO: CLINs 0002AA through CLIN 0002 AH is for the M1A2S vehicle. CLINs 0002AK through CLIN 0002 AY is for the M88 vehicle.

13. Change Section C.1.1:

FROM: The contractor shall develop installation instructions (in English) required to mount the Panther radio and installation kit to an

M88A1. The contractor shall submit the installation instructions in accordance with CDRL 0001, Installation Plan, to the Saudi Arabia

Management Office for approval.

TO: M88A1 Panther Radio Installation Kit: The contractor shall provide 20 M88A1 Panther radio installation kits. The contractor shall configure the installation kits to mount the Panther radio system to the M88A1 recovery vehicle. The contractor shall develop installation instructions (in English) required to mount the Panther radio and installation kit to an M88A1. The contractor shall submit the installation instructions in accordance with CDRL 0001,Installation Plan, to the Saudi Arabia Management Office for approval.

14. All other provisions in Solicitation W56HZV-17-R-0099 remain unchanged.

*** END OF NARRATIVE A0002 ***

3 21

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

0002 INSTALL KIT COMP

CLINs 0002AA through CLIN 0002AH are for Install Kit

Components - M1A2S vehicle

CLINs 0002AK through CLIN 0002AY are for Install Kit

Components - M88A1 vehicle

(End of narrative A001)

0002AA ATENNA KIT (BASE + ELEMENTS) P/N 100-003299 266 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 266 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (2 each per vehicle)"

(End of narrative F001)

4 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AB QUICK RELEASE MOUNTING BARS P/N 900-100013 266 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 266 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (2 each per vehicle)"

(End of narrative F001)

0002AC RADIO MOUNTING PLATE ASSY P/N 900-100011 266 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

5 21

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 266 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (2 each per vehicle)"

(End of narrative F001)

0002AD CABLE, RF ASSY P/N 700-003780-0400-00 133 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 133 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

6 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (1 each per vehicle)"

(End of narrative F001)

0002AE CABLE RF ASSY P/N 700-003781-0520-00 133 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 133 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (1 each per vehicle)"

(End of narrative F001)

0002AF LOUDSPEAKER AMPL UNIT P/N MA4988B-TA 133 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

7 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 133 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (1 each per vehicle)"

(End of narrative F001)

0002AG CABLE ASSY (RADIO TO LOUDSPEAKER) P/N _____________________________________

700-003779-0150-D 133 EA $ $ _________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 21

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 _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 133 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

Mark as follows:

"M1A2S (1 each per vehicle)"

(End of narrative F001)

0002AH HANDSET RA250 P/N 27332-007-00 266 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M1A2S

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 DELETED

002 266 12-APR-2019

FOB POINT: Destination

SHIP TO:

(CK0UF5) XR GENERAL DYNAMICS LAND SYSTEMS IN

1161 BUCKEYE RD

LIMA,OH,45804-1815

9 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mark as follows:

"M1A2S (2 each per vehicle)"

(End of narrative F001)

0002AK ATENNA KIT (BASE + ELEMENTS) P/N 100-003299 10 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)"

(End of narrative F001)

0002AL ATENNA KIT (BASE + ELEMENTS) P/N 100-003299 10 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

10 21

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:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)"

(End of narrative F001)

0002AM QUICK RELEASE MOUNTING BARS P/N 900-100013 10 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

11 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)"

(End of narrative F001)

0002AN QUICK RELEASE MOUNTING BARS P/N 900-100013 10 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)"

(End of narrative F001)

12 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AP RADIO MOUNTING PLATE ASSY P/N 900-100011 10 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AQ RADIO MOUNTING PLATE ASSY P/N 900-100011 10 EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

13 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)"

(End of narrative F001)

0002AR CABLE RF ASSY P/N 700-003781-0520-00 10 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

14 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AS CABLE RF ASSY P/N 700-003781-0520-00 10 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AT LOUDSPEAKER AMPL UNIT P/N MA4988B-TA 10 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

15 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AU LOUDSPEAKER AMPL UNIT P/N MA4988B-TA 10 EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

16 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AV CABLE ASSY (RADIO TO LOUDSPEAKER) P/N _____________________________________

700-003779-0150-D 10 EA $ $ _________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)

17 21

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 F001)

0002AW CABLE ASSY (RADIO TO LOUDSPEAKER) P/N _____________________________________

700-003779-0150-D 10 EA $ $ _________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AX EARTH BRAID ASSY (GROUND STRAP) P/N 00685-118 10 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

18 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

SHIP TO:

(W31G1Y) SR W0LX ANNISTON DEPOT PROP DIV

ANNISTON ARMY DEPOT BLDG 513

7 FRANKFORD AVE

ANNISTON,AL,36201-5021

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

0002AY EARTH BRAID ASSY (GROUND STRAP) P/N 00685-118 10 EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: INSTALL KIT COMP M88

CLIN CONTRACT TYPE:

Firm Fixed Price

FMS COUNTRY/CASE: SR/VTF

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 10 12-FEB-2019

FOB POINT: Destination

19 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(M93636) MATERIAL CONTROL OFFICER

MAINTENANCE CENTER

BOX 110880 MAR COR LOGISTICS BASE

BARSTOW,CA,92311-5015

Mark as follows:

"M88 (1 each per vehicle)

(End of narrative F001)

20 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 Installation Instructions:

C.1.1 M88A1 Panther Radio Installation Kit: The contractor shall provide 20 M88A1 Panther radio installation kits. The contractor shall configure the installation kits to mount the Panther radio system to the M88A1 recovery vehicle. The contractor shall develop installation instructions (In English) required to mount the Panther radio and installation kit to an M88A1. The contractor shall submit the installation instructions in accordance with CDRL 0001 (installation Plan) to the saudi Arabia Management Office for approval.

*** END OF NARRATIVE C0001 ***

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