W56HZV-17-R-0106_(DRAFT_SOLICITATION_FMTV_PROTECTION_KITS_WITH_SECTIONS_L_AND_M)_27_SEP_2017.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-0106

X

DOA4

SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

MARC ALDWIN M. LANDOY

(586)282-8731

CCTA-HTA-A

MARCALDWIN.M.LANDOY.CIV@MAIL.MIL

1 101

X 1

X 3 X 51

X 59 X 64

X 89

X 90

X 91

X 99

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: MARC ALDWIN M. LANDOY

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-8731

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

A.1 GENERAL OVERVIEW

The Request for Proposal (RFP) is hereby issued by the US Army Contracting Command-Warren (ACC-WRN) for the Family of Medium Tactical

Vehicles (FMTV) Protection Kits. The FMTV Protection Kits consists of the B-Kit (58 or 78 gallon configuration), Underbody Armor Kit, and Underbody Counterweight Kit. For the purposes of this acquisition, a B-Kit consists of two crates, one with transparent and opaque armor panels and one with a Fuel Tank Fire Suppression Kit (FTFS), either 58 gallon FTFS (58 gallon B-Kit) or 78 gallon FTFS (78 gallon

B-Kit). The Underbody Armor Kit includes a Lift Cylinders and Mounting Kit. An additional Underbody Counterweight Kit is required for installation on the M1078 LMTV Cargo when installing an Underbody Armor Kit.

A.2 ACQUISITION STRATEGY

This acquisition will be a FAR Part 15, Firm Fixed Price (FFP) contract. This proposed action will award an Indefinite-Delivery

Indefinite-Quantity (IDIQ) contract consisting of five (5) Ordering Years. The Government will award a minimum of 316 each FMTV

Protection Kits at the time of award. The maximum quantity which may be awarded is a total of 2,282 FMTV Protection Kits, regardless of configuration, under the subject IDIQ contract. The Government will award a single FFP contract on a competitive total small business set-aside basis with anticipated award in FY18, with Production Verification Kit deliveries beginning 240 days after contract award and production deliveries continuing up to approximately 80 months after contract award.

This procurement is subject to the availability of funds.

A.3 SOURCE SELECTION PROCEDURE

The Government will utilize Source selection evaluation procedures under this acquisition. The Government will select one offeror whose proposal provides the best value and meets the contract requirements.

A.4 CLASSIFIED INFORMATION

In order to meaningfully respond to the subject solicitation and be considered for award, the Offeror must be able to receive, view, house and safeguard SECRET materials at the time of proposal submission and during the life of the contract. In order to receive, view, house and safeguard SECRET materials, the Offeror shall possess the appropriate level of security. Offerors who are considering a subcontractor(s) who will receive, view, house and safeguard SECRET materials shall ensure that the subcontractor(s) also possess the appropriate level of security. The TACOM Intelligence and Security Office will verify all security information. The Offeror and the subcontractor(s) who do not possess the appropriate level of security to receive, view, house and safeguard SECRET materials will not be able to discuss or access key aspects of the program. Furthermore, the Government may reject the Offerors proposal pursuant to Paragraph

M.2, Rejection of Offers and shall not be considered for award. The Government will not sponsor or in any way assist the Offeror and the subcontractor(s) in obtaining the appropriate level of security clearance.

A.5 FACILITY CLEARANCE

The Contractor shall maintain a valid Facility Clearance from Defense Security Service (DSS) for the entire duration of the contract.

If the Contractor fails to maintain a valid Facility Clearance or the Contractors Facility Clearance is revoked for any reason, the

Government may, by written notice, terminate the contract.

*** END OF NARRATIVE A0001 ***

2 101

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS________________________________________________

B.1. Price:___________

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.

B.2. IDIQ Ordering Periods:___________________________

The following definitions apply to the entire contract:

B.2.1. First ordering year of the contract is the date of award plus 364 days.

B.2.2. Second ordering year of the contract is 365 days through 729 days after contract award.

B.2.3. Third ordering year of the contract is 730 days through 1,094 days after contract award.

B.2.4. Fourth ordering year of the contract is 1,095 days through 1,459 days after contract award.

B.2.5. Fifth ordering year of the contract is 1,460 days through 1,825 days after contract award.

B.3 Minimum Order and Maximum Order:____________________________________

In accordance with FAR 52.216-19 "Order Limitations":

B.3.1 Minimum 5-year quantity: 316 total each(s) or Lot(s)/Package(s)(i.e. any Unit of Measure (UOM)) of any variation, in any combination or single type. For example: 100 LOTS/PKGs of CLIN 0011 plus 100 EA of CLIN 0031 = 200 Minimum Quantity. This will be ordered at the time of the basic contract award.

B.3.2 Maximum 5- year quantity: 2,282 total each(s) or Lot(s)/Package(s) (i.e. any UOM) of any variation, in any combination or single type (as with the Minimum quantity).

B.4 Contract Line Numbering System (CLINs):___________________________________________

B.4.1 The numbering system on this Contract for CLINs shown in the schedule below is as follows:

Except for Test Support Kits included in the 0071, 0081 and 0091 series which may be ordered only in the first ordering year, the first three digits signify the item and the fourth (last) digit signifies the applicable contract year, i.e., CLIN 0011 is for the first item -first ordering year; CLIN 0012 is for the first item - second ordering year; CLIN 0013 is for the first item third ordering year, etc.

For first ordering year testing and follow on testing, the Contract will establish the following CLIN series: FAT Contractor Support

010X, PPAP/CFAT 011X, PCAs 013X, Product Support Package 014X and CDRLs 015X (Not Separately Priced).

B.4.2 This contract includes yearly Options for FAT support and Physical Configuration Audits (PCA), pursuant to H.X and FAR 52.217-7

Options for Increased Quantity Separately Priced Line Item. The Options are not subject to FAR 52.216-19.

B.5. Estimated Ordering Quantities:____________________________________

The below information provides estimated quantities per ordering year. In accordance with FAR 52.216-22, these quantities are estimates only. Only the minimum quantity is guaranteed as specified in B.3.1 above and FAR 52.216-19.

B.5.1 - ISO Container with Qty. 4 Each 58-Gallon B-Kit NSN 2540-01-602-9659 P/N 57K6420-001

Estimated Ordering Quantities:

Ordering Year 01 168 each B-Kits/42 ISOs

Ordering Year 02 228 each B-Kits/57 ISOs

Ordering Year 03 228 each B-Kits/57 ISOs

Ordering Year 04 44 each B-Kits/11 ISOs

Ordering Year 05 - 44 each B-Kits/11 ISOs

B.5.2 - ISO Container with Qty. 4 Each 78-Gallon B-Kit NSN 2540-01-602-9660; P/N 57K6420-002

Estimated Ordering Quantities:

Ordering Year 01 148 each B-Kits/37 ISOs

Ordering Year 02 176 each B-Kits/44 ISOs

Ordering Year 03 176 each B-Kits/44 ISOs

Ordering Year 04 36 each B-Kits/9 ISOs

Ordering Year 05 36 each B-Kits/9 ISOs

B.5.3 - 1 Each 58-Gallon B-Kit NSN 2540-01-552-7805

3 101

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Estimated Ordering Quantities:

Ordering Year 01 4 each B-Kits

Ordering Year 02 4 each B-Kits

Ordering Year 03 4 each B-Kits

Ordering Year 04 4 each B-Kits

Ordering Year 05 4 each B-Kits

B.5.4 - 1 Each 78-Gallon B-Kit NSN 2540-01-576-3447

Estimated Ordering Quantities:

Ordering Year 01 4 each B-Kits

Ordering Year 02 4 each B-Kits

Ordering Year 03 4 each B-Kits

Ordering Year 04 4 each B-Kits

Ordering Year 05 4 each B-Kits

B.5.5 - ISO Container with Qty. 4 Each Underbody Armor Kit NSN 2540-01-659-2573

Estimated Ordering Quantities:

Ordering Year 01 0 each UIK

Ordering Year 02 0 each UIK

Ordering Year 03 0 each UIK

Ordering Year 04 216 each UIKs

Ordering Year 05 220 each UIKs

B.5.6 - TRICON ISO Container with Qty. 4 Each Underbody Counterweight Kit P/N 57K6428

Estimated Ordering Quantities:

Ordering Year 01 0 each Underbody Counterweight Kits

Ordering Year 02 0 each Underbody Counterweight Kits

Ordering Year 03 0 each Underbody Counterweight Kits

Ordering Year 04 100 each Underbody Counterweight Kits

Ordering Year 05 100 each Underbody Counterweight Kits

*** END OF NARRATIVE B0001 ***

4 101

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

0011 ISO CONTAINER W/ QTY. 4 EA 58-GALLON B-KITS ___________________________________________

(ORDER YEAR 01) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 58 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9659

NOUN: FMTV 58 gallon B-Kit (armor package with 58-gallon Fuel Tank Fire Suppression [FTFS]), packed four (4) each B-Kits, in an ISO container in accordance with (IAW) Commercial Item Description

(CID) A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 58 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 ISO CONTAINER W/ QTY. 4 EA 58-GALLON B-KITS ___________________________________________

(ORDER YEAR 02) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 58 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9659

NOUN: FMTV 58 gallon B-Kit (armor package with 58-gallon Fuel Tank Fire Suppression [FTFS]), packed four (4) each B-Kits, in an ISO container in accordance with (IAW) Commercial Item Description

(CID) A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 58 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

6 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 ISO CONTAINER W/ QTY. 4 EA 58-GALLON B-KITS ___________________________________________

(ORDER YEAR 03) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 58 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9659

NOUN: FMTV 58 gallon B-Kit (armor package with 58-gallon Fuel Tank Fire Suppression [FTFS]), packed four (4) each B-Kits, in an ISO container in accordance with (IAW) Commercial Item Description

(CID) A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 58 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

7 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 ISO CONTAINER W/ QTY. 4 EA 58-GALLON B-KITS ___________________________________________

(ORDER YEAR 04) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 58 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9659

NOUN: FMTV 58 gallon B-Kit (armor package with 58-gallon Fuel Tank Fire Suppression [FTFS]), packed four (4) each B-Kits, in an ISO container in accordance with (IAW) Commercial Item Description

(CID) A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 58 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

8 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 ISO CONTAINER W/ QTY. 4 EA 58-GALLON B-KITS ___________________________________________

(ORDER YEAR 05) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 58 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9659

NOUN: FMTV 58 gallon B-Kit (armor package with 58-gallon Fuel Tank Fire Suppression [FTFS]), packed four (4) each B-Kits, in an ISO container in accordance with (IAW) Commercial Item Description

(CID) A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 58 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 ISO CONTAINER W/ QTY. 4 EA 78-GALLON B-KITS ___________________________________________

(ORDER YEAR 01) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 78 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9660

NOUN: FMTV 78 gallon B-kit (armor package with 78-gallon FTFS), packed four (4) each B-Kits, in an ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 78 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

10 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 ISO CONTAINER W/ QTY. 4 EA 78-GALLON B-KITS ___________________________________________

(ORDER YEAR 02) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 78 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9660

NOUN: FMTV 78 gallon B-kit (armor package with 78-gallon FTFS), packed four (4) each B-Kits, in an ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 78 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

11 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 ISO CONTAINER W/ QTY. 4 EA 78-GALLON B-KITS ___________________________________________

(ORDER YEAR 03) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 78 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9660

NOUN: FMTV 78 gallon B-kit (armor package with 78-gallon FTFS), packed four (4) each B-Kits, in an ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 78 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

12 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 ISO CONTAINER W/ QTY. 4 EA 78-GALLON B-KITS ___________________________________________

(ORDER YEAR 04) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 78 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9660

NOUN: FMTV 78 gallon B-kit (armor package with 78-gallon FTFS), packed four (4) each B-Kits, in an ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 78 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

13 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 ISO CONTAINER W/ QTY. 4 EA 78-GALLON B-KITS ___________________________________________

(ORDER YEAR 05) $ $ _______________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA 78 GAL B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN 2540-01-602-9660

NOUN: FMTV 78 gallon B-kit (armor package with 78-gallon FTFS), packed four (4) each B-Kits, in an ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each FMTV 78 Gallon B-Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

14 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 QTY 1 EACH 58 GALLON B-KIT (ORDER YEAR 01) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 58 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-552-7805

NOUN: FMTV 58 gallon B-Kit (opaque and transparent armor package with 58-gallon FTFS), packed one (1) each B-Kit, IAW the Special Packaging Instruction

(SPI), AK15527805, for LTAS B-Kits. AK15527805, for

LTAS B-Kits

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

15 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 QTY 1 EACH 58 GALLON B-KIT (ORDER YEAR 02) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 58 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-552-7805

NOUN: FMTV 58 gallon B-Kit (opaque and transparent armor package with 58-gallon FTFS), packed one (1) each B-Kit, IAW the Special Packaging Instruction

(SPI), AK15527805, for LTAS B-Kits. AK15527805, for

LTAS B-Kits

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

16 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 QTY 1 EACH 58 GALLON B-KIT (ORDER YEAR 03) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 58 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-552-7805

NOUN: FMTV 58 gallon B-Kit (opaque and transparent armor package with 58-gallon FTFS), packed one (1) each B-Kit, IAW the Special Packaging Instruction

(SPI), AK15527805, for LTAS B-Kits. AK15527805, for

LTAS B-Kits

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

17 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 QTY 1 EACH 58 GALLON B-KIT (ORDER YEAR 04) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 58 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-552-7805

NOUN: FMTV 58 gallon B-Kit (opaque and transparent armor package with 58-gallon FTFS), packed one (1) each B-Kit, IAW the Special Packaging Instruction

(SPI), AK15527805, for LTAS B-Kits. AK15527805, for

LTAS B-Kits

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

18 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 QTY 1 EACH 58 GALLON B-KIT (ORDER YEAR 05) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 58 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-552-7805

NOUN: FMTV 58 gallon B-Kit (opaque and transparent armor package with 58-gallon FTFS), packed one (1) each B-Kit, IAW the Special Packaging Instruction

(SPI), AK15527805, for LTAS B-Kits. AK15527805, for

LTAS B-Kits

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 QTY 1 EACH 78 GALLON B-KIT (ORDER YEAR 01) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 78 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-576-3447

NOUN: FMTV 78 gallon B-Kit (opaque and transparent armor package with 78-gallon FTFS), packed one (1) each B-Kit, IAW the SPI, AK15763447, for LTAS B-Kits.

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

20 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 QTY 1 EACH 78 GALLON B-KIT (ORDER YEAR 02) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 78 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-576-3447

NOUN: FMTV 78 gallon B-Kit (opaque and transparent armor package with 78-gallon FTFS), packed one (1) each B-Kit, IAW the SPI, AK15763447, for LTAS B-Kits.

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 QTY 1 EACH 78 GALLON B-KIT (ORDER YEAR 03) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 78 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-576-3447

NOUN: FMTV 78 gallon B-Kit (opaque and transparent armor package with 78-gallon FTFS), packed one (1) each B-Kit, IAW the SPI, AK15763447, for LTAS B-Kits.

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

22 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 QTY 1 EACH 78 GALLON B-KIT (ORDER YEAR 04) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 78 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-576-3447

NOUN: FMTV 78 gallon B-Kit (opaque and transparent armor package with 78-gallon FTFS), packed one (1) each B-Kit, IAW the SPI, AK15763447, for LTAS B-Kits.

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 QTY 1 EACH 78 GALLON B-KIT (ORDER YEAR 05) $ $ __________________________________________ ______________ __________________

COMMODITY NAME: 78 GALLON FMTV B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-576-3447

NOUN: FMTV 78 gallon B-Kit (opaque and transparent armor package with 78-gallon FTFS), packed one (1) each B-Kit, IAW the SPI, AK15763447, for LTAS B-Kits.

Tan -

Green -

The Offeror shall provide a price for 1 each FMTV 58

Gallon B-Kit in accordance with C.1.1 of the Scope of

Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 ISO CONTAINER W/ QTY. 4 EA UNDERBODY ARMOR (ORDER _________________________________________________

YEAR 01) $ $ ________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA UNDERBODY ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-659-2573

NOUN:FMTV Underbody Armor Kit (armor panels, blast seats, reinforced cab doors, and required hardware with Cab Lift Cylinders and Mounting Kit, P/N

57K6430), packed four (4) each Underbody Armor Kits, in ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each Underbody Armor Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 ISO CONTAINER W/ QTY. 4 EA UNDERBODY ARMOR (ORDER _________________________________________________

YEAR 02) $ $ ________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA UNDERBODY ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-659-2573

NOUN:FMTV Underbody Armor Kit (armor panels, blast seats, reinforced cab doors, and required hardware with Cab Lift Cylinders and Mounting Kit, P/N

57K6430), packed four (4) each Underbody Armor Kits, in ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each Underbody Armor Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

26 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 ISO CONTAINER W/ QTY. 4 EA UNDERBODY ARMOR (ORDER _________________________________________________

YEAR 03) $ $ ________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA UNDERBODY ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-659-2573

NOUN:FMTV Underbody Armor Kit (armor panels, blast seats, reinforced cab doors, and required hardware with Cab Lift Cylinders and Mounting Kit, P/N

57K6430), packed four (4) each Underbody Armor Kits, in ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each Underbody Armor Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

27 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 ISO CONTAINER W/ QTY. 4 EA UNDERBODY ARMOR (ORDER _________________________________________________

YEAR 04) $ $ ________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA UNDERBODY ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-659-2573

NOUN:FMTV Underbody Armor Kit (armor panels, blast seats, reinforced cab doors, and required hardware with Cab Lift Cylinders and Mounting Kit, P/N

57K6430), packed four (4) each Underbody Armor Kits, in ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each Underbody Armor Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

28 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 ISO CONTAINER W/ QTY. 4 EA UNDERBODY ARMOR (ORDER _________________________________________________

YEAR 05) $ $ ________ ______________ __________________

COMMODITY NAME: ISO W/ 4 EA UNDERBODY ARMOR

CLIN CONTRACT TYPE:

Firm Fixed Price

NSN: 2540-01-659-2573

NOUN:FMTV Underbody Armor Kit (armor panels, blast seats, reinforced cab doors, and required hardware with Cab Lift Cylinders and Mounting Kit, P/N

57K6430), packed four (4) each Underbody Armor Kits, in ISO container IAW CID A-A-59272, Type II.

Tan -

Green -

The Offeror shall provide a price for 1 each ISO

Container w/ 4 each Underbody Armor Kit in accordance with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 TRICON ISO W/ 4 EA UNDERBODY COUNTERWEIGHT KIT ______________________________________________

ORDER YEAR 01 $ $ _____________ ______________ __________________

COMMODITY NAME: TRICON W 4 EA COUNTERWEIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

PART NO: 57K6435

NOUN: FMTV Underbody Counterweight Kit (steel plates and required hardware), required for installation on

M1078 Cargo variant only, packed four (4) each

Underbody Armor Kits, in TRICON ISO container IAW MIL-

PRF-32349, Type 2.

Tan -

Green -

The Offeror shall provide a price for 1 each TRICON

ISO Container w/ 4 each FMTV Underbody Counterweight

Kit with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

30 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 TRICON ISO W/ 4 EA UNDERBODY COUNTERWEIGHT KIT ______________________________________________

ORDER YEAR 02 $ $ _____________ ______________ __________________

COMMODITY NAME: TRICON W 4 EA COUNTERWEIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

PART NO: 57K6435

NOUN: FMTV Underbody Counterweight Kit (steel plates and required hardware), required for installation on

M1078 Cargo variant only, packed four (4) each

Underbody Armor Kits, in TRICON ISO container IAW MIL-

PRF-32349, Type 2.

Tan -

Green -

The Offeror shall provide a price for 1 each TRICON

ISO Container w/ 4 each FMTV Underbody Counterweight

Kit with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

31 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 TRICON ISO W/ 4 EA UNDERBODY COUNTERWEIGHT KIT ______________________________________________

ORDER YEAR 03 $ $ _____________ ______________ __________________

COMMODITY NAME: TRICON W 4 EA COUNTERWEIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

PART NO: 57K6435

NOUN: FMTV Underbody Counterweight Kit (steel plates and required hardware), required for installation on

M1078 Cargo variant only, packed four (4) each

Underbody Armor Kits, in TRICON ISO container IAW MIL-

PRF-32349, Type 2.

Tan -

Green -

The Offeror shall provide a price for 1 each TRICON

ISO Container w/ 4 each FMTV Underbody Counterweight

Kit with C.1.1 of the Scope of Work.

Do not enter any proposed prices in this section (B) of the solicitation. Reference Section L.4.2 to complete the Government provided spreadsheet -

Attachment 0018.

(End of narrative B001)

Packaging and Marking _____________________

SEE SECTION D FOR PACKAGING AND MARKING INSTRUCTIONS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

32 101

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 TRICON…