W56HZV-17-R-0106_through_AMD_0002.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

2017DEC14

2018FEB2001:00pm

DOA4

2017DEC14 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ANITA B. STANFORD

(586)282-0443

CCTA-HTA-A

ANITA.B.STANFORD.CIV@MAIL.MIL

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X 1

X 8 X 53

X 68 X 73 X 98

X 106

X 108

X 109

X 128

X 129

X 136

X 147

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: ANITA B. STANFORD

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-0443

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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

A-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.

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REPRINT

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PIIN/SIIN MOD/AMD

(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 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]

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

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

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

[End of Provision]

A-3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

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

(End of Notice)

A-4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

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

ID badges, etc).

(End of Notice)

A-5 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]

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A-6 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

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

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

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

[End of Provision]

A-7 52.227-4500 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE DEC/2012

(WARREN)

This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled TDP (via FedBizOpps or CD) you must have a current DD 2345, Militarily Critical

Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/, click on documents, and follow instructions provided. See Section C 52.211-4072 Technical Data Package

Information for estimated certification time. Upon receipt of certification, you may request the TDP in accordance with the instructions stated in the solicitation's Section C.

Upon completion of the purposes for which Government Technical Data has been provided, you, your subcontractors, all your vendors and all sub-vendors, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed from you.

Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP (or

CD) and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

[End of Notice]

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.

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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 ***

Solicitation Number: W56HZV-17-R-0106

Amendment Number: 0001

1. Amendment 0001 to Solicitation Number W56HZV-17-R-0106 is issued to incorporate the following revisions:

A. Section E: Revise E.1.32.2 to reference Attachment 0023 in lieu of Attachment 0021 for the MIL-STD-3040, Arc Welding of Armor Grade

Steel. Section will be revised as follows:

FROM:

E.1.32.2 Welding Procedures. Prior to production or repair welding operation, the Contractor and Subcontractors are responsible for developing and preparing fusion and resistance welding procedures in accordance with AWS weld code requirements and submit in accordance with CDRL E013, Welding Procedures and Modifications. Resistance welding procedures shall be prepared and validated as recommended by

ANSI/AWS D8.7 and AWS C.1.3. Fusion welding procedures shall allow a uniform format that complies with AWS D1.1. The use of prequalified weld joints as specified in AWS D1.1 does not preclude submittal of welding procedures. Repair welding of defective parts shall require

Government approval and a written procedure identifying proper technique and approach to correct defective product. The

Contractor and Subcontractors shall consult Attachment 0021,MIL-STD-3040, Arc Welding of Armor Grade Steel for qualifying and repair of non-ballistic or ballistic welding processes.

Attachment 0021, MIL-STD-3040 Arc Welding of Armor Grade Steel (initial release 2016) is a distribution C document, making it available only to Government agencies and their Contractors. In order for a Contractor or Subcontractor to obtain this document, they must obtain a copy through their Contracting Officer or Contracting Officers Representative (COR). The PCO or COR will confirm that the Contractor is working for the Government.

TO:

E.1.32.2 Welding Procedures. Prior to production or repair welding operation, the Contractor and Subcontractors are responsible for developing and preparing fusion and resistance welding procedures in accordance with AWS weld code requirements and submit in accordance with CDRL E013, Welding Procedures and Modifications. Resistance welding procedures shall be prepared and validated as recommended by

ANSI/AWS D8.7 and AWS C.1.3. Fusion welding procedures shall allow a uniform format that complies with AWS D1.1. The use of prequalified weld joints as specified in AWS D1.1 does not preclude submittal of welding procedures. Repair welding of defective parts shall require

Government approval and a written procedure identifying proper technique and approach to correct defective product. The

Contractor and Subcontractors shall consult Attachment 0023,MIL-STD-3040, Arc Welding of Armor Grade Steel for qualifying and repair of non-ballistic or ballistic welding processes.

Attachment 0023, MIL-STD-3040 Arc Welding of Armor Grade Steel (initial release 2016) is a distribution C document, making it available only to Government agencies and their Contractors. In order for a Contractor or Subcontractor to obtain this document, they must obtain a copy through their Contracting Officer or Contracting Officers Representative (COR). The PCO or COR will confirm that the Contractor is working for the Government.

B. Section J:

a. Attachment 0018 - Pricing Attachment for FMTV Protection Kits - Change the following:

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1. Correct the NSN for the "78 Gal B-Kit in SPI" from 2540-01-552-7805 to 2540-01-576-3447 as referenced in Section B.5.4.

2. For consistency - correct references to the Underbody Armor Kit as UIK to UAK.

3. For consistency - clarify in the Attachment that the "Underbody Counterweight Kit" should be packed in TRICON ISO Containers in accordance with Section B.5.6.

4. Update the Attachment 0018 date from 13-SEP-2017 to 10-JAN-18

b. Add Attachment 0023 - MIL-STD-3040 - Arc Welding of Armor Grade Steel - 2016-JUN-29

2. Except as provided by Amendment 0001 to Solicitation Number W56HZV-17-R-0106, all other terms and conditions of this Solicitation remain unchanged.

*** END OF NARRATIVE A0002 ***

Solicitation Number: W56HZV-17-R-0106

Amendment Number: 0002

1. Amendment 0002 to Solicitation Number W56HZV-17-R-0106 is issued to incorporate the following revisions:

A. Section L: Revised L.4.1.1(b) as follows:

FROM:

Relevant Past Performance will consider the extent to which the submitted contract efforts are comparable in scope and magnitude of effort and complexity to the following statement of work requirements:

i. Building or Assembling Protection Kits to a Government Technical Data Package (TDP) for Military Vehicles that includes both

Transparent and Opaque Armor and;

ii. Building or Assembling of Protection Kits to include Transparent and Opaque Armor at a rate of 40 kits per month and;

iii. Provide similar or like packaging of Protection Kits in accordance with a Government TDP.

TO:

Relevant Past Performance will consider the extent to which the submitted contract efforts are comparable in scope and magnitude of effort and complexity to the following statement of work requirements:

i. Building or Assembling Protection Kits to a Government Technical Data Package (TDP) for Military Vehicles (Air, Land, or Sea) that includes both Transparent and Opaque Armor and;

ii. Building or Assembling of Protection Kits to include Transparent and Opaque Armor at a rate of 20 kits per month and;

iii. Provide similar or like packaging of Protection Kits in accordance with a Government TDP.

B. Section M: Revised M.4.1 as follows:

FROM:

M.4.1 Past Performance Factor (Factor 1)

The Offerors Past Performance Volume will be evaluated utilizing three (3) considerations:

i. Building or Assembling Protection Kits to a Government Technical Data Package (TDP) for Military Vehicles that includes both

Transparent and Opaque Armor and;

ii. Building or Assembling of Protection Kits to include Transparent and Opaque Armor at a rate of 40 kits per month and;

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iii. Provide similar or like packaging of Protection Kits in accordance with a Government TDP

TO:

M.4.1 Past Performance Factor (Factor 1)

The Offerors Past Performance Volume will be evaluated utilizing three (3) considerations:

i. Building or Assembling Protection Kits to a Government Technical Data Package (TDP) for Military Vehicles (Air, Land, or Sea) that includes both Transparent and Opaque Armor and;

ii. Building or Assembling of Protection Kits to include Transparent and Opaque Armor at a rate of 20 kits per month and;

iii. Provide similar or like packaging of Protection Kits in accordance with a Government TDP

C. Section M: Revised M.4.1.1 as follows:

FROM:

M.4.1.1 The Past Performance Factor will assess the expectation that the Offeror will successfully perform the required effort based on recent and relevant past contract performance information relevant to the requirements listed in L.4.1.1(b). This assessment will result in the application of a Confidence Rating.

TO:

M.4.1.1 The Government will use the contracts submitted IAW L.4.1.1 and may use other available information in the evaluation of Past

Performance. The Past Performance Factor will assess the expectation that the Offeror will successfully perform the required effort based on recent and relevant past contract performance information relevant to the requirements listed in L.4.1.1(b). This assessment will result in the application of a Confidence Rating.

D. Section J : Update Attachment 0009 - Special Packaging Instructions - Protection Kits as follows:

FROM:

Revision N

TO:

Revision M

E. Extend RFP:

FROM:

1:00PM - 6 FEB 2018

TO:

1:00PM - 20 FEB 2018

2. Except as provided Amendment 0002 to Solicitation Number W56HZV-17-R-0106, all other terms and conditions of this Solicitation remain unchanged.

*** END OF NARRATIVE A0003 ***

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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 52.216-22 "Indefinite Quantity":

B.3.1 Minimum 5-year quantity: 316 total KITS (i.e. 58-gallon, 78-gallon, Underbody, Underbody Counterweight) in any variety, either in

Each(s) or in ISO containers of 4, in any combination or single type /Packages(s)" For example: 116 LOTS/PKGs of CLIN 0011 plus 200 EA of CLIN 0031 = 316 Minimum Quantity. This will be ordered at the time of the basic contract award.

B.3.2 Maximum 5- year quantity: 2,282 total KITS (i.e. 58-gallon, 78-gallon, Underbody, Underbody Counterweight) in any variety, either in Each(s) or in ISO containers of 4, in any combination or single type /Packages(s)"

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 the Pre Production Kits labeled as CLIN 0071, 0081 and 0091, and Product Support Package labeled as CLIN 0141 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.

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 52.216-22.

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

Estimated Ordering Quantities:

Ordering Year 01 4 each B-Kits

Ordering Year 02 4 each B-Kits

Ordering Year 03 4 each B-Kits

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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 ***

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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.

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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.

11 150

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.

12 150

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.

13 150

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.

14 150

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.

15 150

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.

16 150

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.

17 150

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.

18 150

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.

19 150

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.

20 150

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.

21 150

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.

22 150

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.

23 150

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.

24 150

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.

25 150

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…