W56HZV17R0192-padds.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-17-R-0192 2017SEP12

KATHY KESSLER (586)282-3538

KATHY.A.KESSLER.CIV@MAIL.MIL

2017SEP20 03:30pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

336112

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KATHY KESSLER

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3538

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY for

Navistar General Transport Truck (GTT) Medium Tactical Vehicle (MTV) variants

Requirements Contract

This Executive Summary is provided as a synopsis of important and relevant features in the Solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern. Currently, Iraq requirements are expected to be referred to the U.S. Army Contracting Command - Warren (ACC-Warren) for the Security Assistance Management Directorate

(SAMD). There is a possibility that other countries could have the same requirements during the term of the requirements contract to be awarded but this is specifically for Iraq pursuant to this solicitation and those Iraq requirements may be referred to ACC-Warren for procurement. This requirements contract is limited to Iraq customers or those Foreign Military Sales (FMS) requirements which are referred to ACC-Warren for Iraq procurement; provided that the procurement of any requirement that is subject to the restrictions on off-shore procurement imposed by Section 42(c) of the Arms Export Control Act may be withheld from this contract to the extent that the supplies that may be ordered under this contract do not comply with the requirements of the Arms Export Control Act. Market research identified the Navistar GTT MTV and variants have one common chassis platform (Navistar 7000 Series Chassis) for all variants: 4x4 Cargo

Truck, 6x6 GTT MTV, 6x6 GTT MTV with Material Handling Equipment (MHE), 6x6 GTT MTV Recovery Vehicle, and 6x6 Armored Cab GTT MTV for the country of Iraq.

1. Introduction: This action is being executed as a noncompetitive negotiation acquisition IAW FAR 15, contract by negotiation, in _____________ which an award will be made to Navistar Defense, Inc. If other proposals are submitted, the proposal will be evaluated to determine if proposal(s) is providing a Navistar 7000 Series Chassis.

FAR 52.212-1 (c) indicates period for acceptance of offers for 30 calendar days from the date specified for receipt of offers; however, this proposal shall have a period for acceptance of offers for 60 calendar days.

2. Competition: This solicitation will be sole sourced to Navistar Defense. ____________

3. Contract Overview: The Government anticipates that only one contract will be awarded under this solicitation, a three (3) year- __________________ term, Firm-Fixed Price Requirements Contract that is only for the Country of Iraq. The award of a requirements contract does not ______________________________________________ guarantee that the Government will issue a Delivery Order for any quantities under the contract._______________________________________________________________________________________________

4. Contract Format: ________________

Section A, "SUPPLEMENTAL INFORMATION"

Section B, "SUPPLIES OR SERVICES AND PRICES/COSTS"

Section C, "DESCRIPTIONS/SPECIFICATIONS/WORK STATEMENTS"

Section D, "PACKAGING AND MARKING"

Section E, "INSPECTION AND ACCEPTANCE"

Section F, "DELIVERIES OR PERFORMANCE"

Section G, "CONTRACT ADMINISTRATION DATA"

Section H, "SPECIAL CONTRACT REQUIREMENTS"

Section I, "CONTRACT CLAUSES"

Section J, "LIST OF ATTACHMENTS"

5. Basis of Award: This is being awarded to Navistar Defense for the Country of Iraq. ______________

6. Responsibility: In order to determine that Offerors are deemed responsible and competent to perform on these contract(s), Offerors _______________ will have to ensure the Government that they are in compliance with the standards listed in FAR 9.104. The Government may obtain certain information by exercising rights under FAR 9.105. Also, potential contractors must be registered in the System for Award

Management (SAM) prior to award, website: www.sam.gov _____

7. Standards of Conduct - Improper Business Practices: Corruption or any other improper business practices related to this ___________________________________________________ solicitation and any resulting contract(s) will not be tolerated. Transactions relating to the expenditure of public funds require the highest degree of public trust and an impeccable standard of conduct by contractors, subcontractors, and any other agent acting in connection with this contract. Examples of such unacceptable behavior include providing or offering of bribes to any person associated with the contract or any subcontracts; soliciting or accepting kickbacks or bribes; and knowingly making any false or misleading

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W56HZV-17-R-0192

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

accounting reports or financial statements. Contractors, subcontractors, and any other agents acting under the contract awarded herein are expected to employ due diligence and have internal controls in place towards practicing good governance in execution of this contract. Any one of these entities found to have engaged in illegal activity, improper behavior, or corrupt practices will be subject to corrective actions in accordance with the respective FAR or DFARS clause incorporated into this solicitation and any resultant contract.

8. Clause Comment: Many clauses that will be contained in the solicitation will be applicable to U.S. and international companies. _______________

However, some will apply only to U.S. firms and some will only apply to international firms.

9. Logistics: __________

a) Operator Manuals - Offeror must provide operator manuals in English and Arabic, the language specified in the contract with ________________ each vehicle ordered under the contract.

b) Spare Parts - Offeror must provide pricing for all parts listed in Exhibit B for all three years. These are the parts ___________ _____________________________________________________________ required to perform scheduled maintenance and replacement in a single year of usage, based on projected use of 36,000 miles in the climate, environment and landscape of FMS countries. Actual parts requested and respective quantities may vary as specified later in the ____________________________________________________________________________________ actual delivery orders issued against this contract.____________________________________________________

c) Warranty - No Warranty. ________

10. Availability of Funds: This procurement is subject to availability of funds. The Government reserves the right to not make any ______________________ award based on this solicitation.

11. Radio Frequency Identification (RFID): The requirement for RFID tags on all shipments of vehicles, end items and equipment is ______________________________________ defined in Attachments 0001 - 0005, Specifications. Contractor shall list the VIN/serial number and corresponding RFID tag number for each item in an Excel Spreadsheet and provide a copy to: anthony.m.koski2.civ@mail.mil _____________________________

12. Proposal Submission Instructions: Offerors should carefully fill out the solicitation in its entirety and submit proposal through _________________________________ email to kathy.a.kessler.civ@mail.mil no later than the date and time stated in block 8 of SF1449. The term "local time" as used in block 8 means the local time at Warren, Michigan, USA.

13. Proposal Preparation Costs: The Government will not reimburse any Offeror for the cost of preparing and submitting proposals. ___________________________

REFERENCE: Federal Acquisition Regulation

://farsite.hill.af.mil/vffara.htm

*** END OF NARRATIVE A0001 ***

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

1 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]

2 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 : ________________________________________________

3 75

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

[End of Provision]

4 75

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR-DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING 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.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE ___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS ____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS ___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

*NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ____

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE _________________

DOES NOT DETERMINE THE ORDERING YEAR. ____________________________________

(End of narrative A001)

0011 NAVISTAR 4X4 CARGO TRUCK - 1ST ORDERING YEAR 10 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: 4X4 CARGO TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

4x4 Cargo Truck shall be in accordance with specification (Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.j.koski.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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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 NAVISTAR 4X4 CARGO TRUCK - 2ND ORDERING YEAR 10 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: 4X4 CARGO TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

4x4 Cargo Truck shall be in accordance with specification (Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.j.koski.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERICIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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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 NAVISTAR 4X4 CARGO TRUCK - 3RD ORDERING YEAR 10 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: 4X4 CARGO TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

4x4 Cargo Truck shall be in accordance with specification (Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.j.koski.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

8 75

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 NAVISTAR 6X6 GENERAL TRANSPORT TRUCK - 1ST __________________________________________

ORDERING YEAR 45 (E) EA $ $ _____________ ______________ __________________

COMMODITY NAME: 6X6 GENERAL TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 NAVISTAR 6X6 GENERAL TRANSPORT TRUCK - 2ND __________________________________________

ORDERING YEAR 40 (E) EA $ $ _____________ ______________ __________________

COMMODITY NAME: 6X6 GENERAL TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

10 75

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 NAVISTAR 6X6 GENERAL TRANSPORT TRUCK - 3RD __________________________________________

ORDERING YEAR 30 EA $ $ _____________ ______________ __________________

COMMODITY NAME: 6X6 GENERAL TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 NAVISTAR GENERAL TRANSPORT TRUCK MTV W/ MATERIAL _________________________________________________

HANDLING 6 (E) EA $ $ ________ ______________ __________________

COMMODITY NAME: 6X6 MTV GTT WITH MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

12 75

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 NAVISTAR GTT MTV WITH MHE - 2ND ORDERING YEAR 5 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT MTV WITH MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 NAVISTAR 6X6 GTT MTV WITH MHE - 3 ORDERING YEAR 5 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT MTV WITH MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 NAVISTAR 6X6 GTT MTV RECOVERY VEHICLE - 1ST ___________________________________________

ORDERING YEAR 6 (E) 01 $ $ _____________ ______________ __________________

COMMODITY NAME: 6X6 GTT MTV RECOVERY VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

VEHICLE

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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MOD/AMD

0042 NAVISTAR 6X6 GTT MTV RECOVERY VEHICLE 10 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT MTV RECOVERY VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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MOD/AMD

0043 NAVISTAR 6X6 GTT MTV RECOVERY VEHICLE - 3RD ___________________________________________

ORDERING YEAR 10 (E) EA $ $ _____________ ______________ __________________

COMMODITY NAME: 6X6 GTT MTV RECOVERY VEHICLE

CLIN CONTRACT TYPE:

Firm Fixed Price

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

19 75

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Name of Offeror or Contractor:

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Reference No. of Document Being Continued

MOD/AMD

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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MOD/AMD

0051 UP-ARMORED GTT MTV - 1ST ORDERING YEAR 10 (E) EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: UP-ARMORED 6X6 GTT MTV

CLIN CONTRACT TYPE:

Firm Fixed Price

Up-Armored 6x6 General Transport Truck (GTT) Medium

Tactical Vehicle (MTV) shall be in accordance with contract specification (Attachment 0005) in section

J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0005.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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Reference No. of Document Being Continued

MOD/AMD

0052 UP-ARMORED 6X6 GTT MTV- 2ND ORDERING YEAR 10 (E) EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: UP-ARMORED 6X6 GTT MTV

CLIN CONTRACT TYPE:

Firm Fixed Price

Up-Armored 6x6 General Transport Truck (GTT) Medium

Tactical Vehicle (MTV) shall be in accordance with contract specification (Attachment 0005) in section

J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0005.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

22 75

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 UP-ARMORED 6X6 GTT MTV - 3RD ORDERING YEAR 10 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: UP-ARMORED 6X6 GTT MTV

CLIN CONTRACT TYPE:

Firm Fixed Price

Up-Armored 6x6 General Transport Truck (GTT) Medium

Tactical Vehicle (MTV) shall be in accordance with contract specification (Attachment 0005) in section

J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0005.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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MOD/AMD

0061 CONTRACTOR SPARES 1 (E) PK $ $ _________________ ______________ __________________

COMMODITY NAME: SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

GTT MTV Spare Parts - in accordance with the Contract

Exhibit B, dated July 15, 2017.

RFID tags are required.

RFID must be affixed to each pallet or container of spares. The FMS case designator (xx-xxx) must be listed on the shipping label.

The Contractor shall list the specific parts being shipped and the corresponding RFID tag number for each item in an Excel Spreadsheet and provide a copy to: anthony.m.koski2.civ@mail.mil _____________________________

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

24 75

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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MOD/AMD

0062 2ND ORDERING YEAR - GTT MTV SPARES PARTS 1 (E) PK $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CONTRACTOR SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

2ND ORDERING YEAR

GTT MTV Spare Parts - in accordance with the Contract

Exhibit B, dated July 15, 2017.

RFID tags are required.

RFID must be affixed to each pallet or container of spares. The FMS case designator (xx-xxx) must be listed on the shipping label.

The Contractor shall list the specific parts being shipped and the corresponding RFID tag number for each item in an Excel Spreadsheet and provide a copy to: anthony.m.koski2.civ@mail.mil _____________________________

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

25 75

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MOD/AMD

0063 3RD ORDERING YEAR - GTT MTV SPARES 1 (E) PK $ $ __________________________________ ______________ __________________

COMMODITY NAME: CONTRACTOR SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

3RD ORDERING YEAR

GTT MTV Spare Parts - in accordance with the Contract

Exhibit B, dated July 15, 2017.

RFID tags are required.

RFID must be affixed to each pallet or container of spares. The FMS case designator (xx-xxx) must be listed on the shipping label.

The Contractor shall list the specific parts being shipped and the corresponding RFID tag number for each item in an Excel Spreadsheet and provide a copy to: anthony.m.koski2.civ@mail.mil _____________________________

An extra set of shipping documents should be placed in the container and taped to the exterior of the shipping container.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SEE BELOW FOR SHIPPING INSTRUCTIONS

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MOD/AMD

1001 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 PROGRAM STATUS REPORT 1 MO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: PROGRAM STATUS REPORT

The contractor shall provide a Program Status Report on the 1st Business day of each month after contract award IAW CDRL A001, in section J. The report shall be in contractor's desired format and sent electronically.

The report shall show the following information at a minimum:

1) Production schedule for all vehicle variants on order prior to final DCMA acceptance.

Send report to Anthony Koski anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A002 A002 - PHOTOGRAPHS OF COMPLETE VEHICLES 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: PHOTOGRAPHS

Contractor shall provide photos of the completed vehicle in accordance with CDRL A002.

Photo views SHALL be in accordance with CDRL A002.

Contractor shall submit the pictures of the vehicle(s) within 7 days of the first completed vehicle for CLINs 0011, 0021, 0031, 0041, and 0051.

Photographs shall be delivered electronically to the

Government on Compact Discs (CD)s to:

Joe Leitheiser

6501 E. 11 Mile Rd

Warren, MI 48397-5000

Mail stop #909

27 75

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MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

A003 AGENDA AND MEETING MINUTES 1 MO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: AGENDA AND MEETING MINUTES

Agenda

Contractor shall electronically deliver a draft agenda no later than 5 business days prior to each scheduled meeting in accordance with CDRL A003.

Meeting Minutes

The contractor shall electronically deliver draft meeting minutes within five business days after each meeting in accordance with CDRL A003.

Final Agenda and Meeting Minutes shall be delivered in PDF to:

anthony.m.koski2.civ@mail.mil

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

28 75

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PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

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

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

(TACOM)

(a) Definitions.

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

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

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

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

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

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

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

[End of Provision]

C.1 General. The Contractor shall deliver Medium Tactical Vehicle (MTV)s. The MTVs shall be designed and built in accordance with Attachment 0001 through Attachment 0005, MTV specifications.

C.1.1 Fuel/Fluid. The Contractor shall deliver all vehicles with 1/4 tank of JP8 fuel or Diesel. The Contractor shall fill windshield washer reservoirs with commercially available washer fluid prior to presenting vehicles for acceptance. The

Contractor shall fill all other necessary fluids (e.g., transmission, engine oil) prior to presenting the vehicles for acceptance.

C.2 Photos. The Contractor shall deliver vehicle photographs in accordance with CDRL A002.

C.3 Meetings

C.3.1 The Contractor shall prepare agendas and meeting minutes for all meetings during performance of this Contract in accordance with CDRL A003.

C.3.2 Start of Work Meeting (SOWM). The contractor shall host a SOWM within 30 business days of contract award at their facility. The SAMD Office, User, Community Representatives, Army Contracting Command-Warren (ACC-WRN), and Defense Contract

Management Agency (DCMA) will be in attendance. The contractor shall notify the Government of the SOWM dates no less than 14 calendar days prior to the start of the SOWM. The contractor shall perform the SOWM IAW CDRL A003.

C.3.3 Start of Production Meeting (SOPM). The contractor shall host a SOPM at the final manufacturing facility. The SOPM shall be conducted in concurrence with the conducting of the First Production Vehicle (FPV) Requirements IAW Section E.4. The

Government intends to have the following representatives in attendance for the SOPM: SAMD Office, User Community

Representatives, ACC-Warren, and DCMA. The contractor shall notify the Government of the SOPM dates no less than 14 calendar days prior to the start of the SOPM. The contractor shall perform the SOPM IAW CDRL A003. This meeting shall be a vehicle familiarization site visit which shall include: a production line walk-through including review of assembly and quality processes; a walk around of the vehicle, an overview of the operation of the vehicle including operation of any subsystems; a ride and drive; and a question and answer session. In addition to a vehicle familiarization site visit, final Government approval of the Final Inspection Report (FIR) shall be included.

C.4 Additional Corrosion Protection.

C.4.1 Additional corrosion protection for transporting the vehicle by sea shall be included as specified in Specifications 0001 - 0005.

*** END OF NARRATIVE C0001 ***

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PIIN/SIIN MOD/AMD

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PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

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

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

(TACOM)

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

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

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

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

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

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

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

Section D Packaging and Marking

D.1 Packaging and Marking

D.1.1 packaging and…