W56HZV17R0245.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-0245

X

2018JUN29

2018JUL2905:00pm

DOA4

2018JUN29 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

CHARLENE D. WEST

(586)282-4581

CCTA-HTA-A

CHARLENE.D.WEST.CIV@MAIL.MIL

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X 5 X 16

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: CHARLENE D. WEST

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-4581

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

AS7040

A.1 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

AS6311

A.2 Electronic Contracting

(a) All Army Contracting Command Warren 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 "../../../../Documents/SharePoint%20Drafts/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 ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. 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.

(e) 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.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the

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REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

solicitation, vendors will no longer be able to submit electronic responses.

(g) 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 the Governments 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 an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified 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.

AS7001

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date: __________________ _____

AS7104

A.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

AS7316

A.5 ALL OR NONE

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 WILL BE DEEMED NONRESPONSIVE

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

END OF SECTION A NOTICES

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

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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: 89 trucks. This will be ordered at the time of the basic contract award.

B.3.2 Maximum 5- year quantity: 589 trucks plus ancillary supplies and services.

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:

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 - M1148A1P2 WITH MODIFICATIONS

Estimated Ordering Quantities:

Ordering Year 01 89 each

Ordering Year 02 125 each

Ordering Year 03 125 each

Ordering Year 04 125 each

Ordering Year 05 - 125 each

B.5.2 - MODIFIED M1148 CONTRACTOR SPARE PARTS

Estimated Ordering Quantities:

Ordering Year 01 1 each

B.5.3 - TIE DOWN KIT

Estimated Ordering Quantities:

Ordering Year 01 5 each

B.5.4 - SPECIAL TOOLS AND TEST EQUIPMENT (STTE)

Estimated Ordering Quantities:

Ordering Year 01 1 each

B.5.5 - LAPTOP/TOUGHBOOK

Estimated Ordering Quantities:

Ordering Year 01 3 each

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B.5.6 - LAPTOP/TOUGHBOOK

Estimated Ordering Quantities:

Ordering Year 01 1 each

B.5.7 - CONTRACTOR TECHNICAL MANUALS AND IETMS

Estimated Ordering Quantities:

Ordering Year 01 1 each

B.5.8 - CONTRACTOR OCONUS TRAINING OPERATOR/MAINTAINER

Estimated Ordering Quantities:

Ordering Year 01 1 each

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0011 M1148A1P2 WITH MODIFICATIONS 89 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: M1148A1P2 WITH MODIFICATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0240

002 25 0270

003 25 0300

004 14 0330

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.

0012 MODIFIED M1148A1P2 W/MODIFICATIONS $ $ __________________________________ ______________ __________________

COMMODITY NAME: MODIFIED M1148A1P2 W/MODIFICA

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 MODIFIED M1148A1P2 W/MODIFICATIONS $ $ __________________________________ ______________ __________________

COMMODITY NAME: MODIFIED M1148A11P2 W/MODIFIC

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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.

0014 MODIFIED M1148A1P2 W/MODIFICATIONS $ $ __________________________________ ______________ __________________

COMMODITY NAME: MODIFIED M1148A1P2 W/MODIFICA

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 MODIFIED M1148A1P2 W/MODIFICATIONS $ $ __________________________________ ______________ __________________

COMMODITY NAME: MODIFIED M1148A1P2 W/MODIFICA

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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.

0021 MODIFIED M1148 CONTRACTOR SPARE PARTS 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: M1148A1P2 CTR SPARE PARTS

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

0031 TIE DOWN KIT 5 EA $ $ ____________ ______________ __________________

COMMODITY NAME: TIE DOWN KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0030

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.

0041 SPECIAL TOOLS AND TEST EQUIPMENT (STTE) 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: SPECIAL TOOLS AND TEST EQUIP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

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.

0051 LAPTOP/TOUGHBOOK 3 EA $ $ ________________ ______________ __________________

COMMODITY NAME: LAPTOP/TOUGHBOOK

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3 0030

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.

0061 ARMORED B-KITS 1 EA $ $ ______________ ______________ __________________

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MOD/AMD

COMMODITY NAME: ARMORED B-KITS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

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.

0071 CONTRACTOR TECHNICAL MANUALS AND IETMS 189 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: CTR TECHNICAL MANUALS/IETMS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 189 0240

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0081 CONTRACTOR OCONUS TRAINING OPERATOR/MAINTAINER 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: KTR TRAINING OPER/MAINTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0030

1001 CONTRACT DATA REQUIREMENTS LIST _______________________________

The contractor shall prepare and deliver the data submission in accordance with the requirements, quantities and schedule set forth in Exhibit A -

Contract Data Requirements List.

(End of narrative A001)

A001 QUALITY CONTROL PLAN (QCP) $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: A001 - QCP

Deliveries or Performance _________________________

A002 TRAINING PLAN & MATERIALS $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: A002 - TRAIN PLAN

Deliveries or Performance _________________________

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MOD/AMD

A003 TRAINING REPORT $ ** NSP ** _______________ __________________

SERVICE REQUESTED: A003 - TRAIN REPORT

Deliveries or Performance _________________________

A004 MINUTES $ ** NSP ** _______ __________________

SERVICE REQUESTED: A004 - MINUTES

Deliveries or Performance _________________________

A005 FINAL INSPECTION REPORT (FIR) $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: A005 - FIR

Deliveries or Performance _________________________

A006 VEHICLE(S) PHOTOGRAPHS $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: A006 - PHOTOS

Deliveries or Performance _________________________

A007 DIMENSIONED EXTERIOR DRAWINGS $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: A007 - DRAWINGS

Deliveries or Performance _________________________

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MOD/AMD

A008 LIST OF TOOLS AND EQUIPMENT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: A008 - STTE

Deliveries or Performance _________________________

A009 CONTROL TEST $ ** NSP ** ____________ __________________

SERVICE REQUESTED: A009 - CONTROL TEST

Deliveries or Performance _________________________

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SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. SCOPE: The Contractor shall provide a new FMTV 8 Tonne Truck

The Israel Defense Forces (IDF) have selected a modified FMTV M1148 A1P2 chassis with the below additional modifications. The finished vehicle shall have all items that are typically found on the U.S. Army FMTV M1148 except as noted below. Hereafter, the truck will be identified as FMTV 8 tonne truck.

C.2 SPECIFICATIONS:

C.2.1 Vehicle and Chassis

C.2.1.1 The vehicle shall be provided with the U.S. Army FMTV M1085 wheelbase of 4500 mm.

C.2.1.2 The vehicle shall have less than five hundred (500) miles on the odometer.

C.2.1.3 The vehicle shall be electronically limited to a maximum speed of ninety (90) km/hr.

C.2.1.4 The vehicle front headlights shall be provided with asymmetric twelve (12) volt lights and adjusted to European Union (EU) standard (Economic Commission for Europe (ECE) Regulation R5).

C.2.1.5 The vehicle shall be provided with a combined tail light, NSN 6220-01-156-8420.

C.2.1.6 A one-way valve shall be added to the hydraulic line to prevent the spare tire from dropping down during training and lowering conditions.

C.2.1.7 The truck shall be provided with the front and rear lift structures. Do not include the sliding air lift beams.

C.2.1.8 The truck shall be provided with ten (10) amber marker lights. One of these lights shall be positioned at each corner, the remaining six (6) shall be evenly placed on the sides of the truck, three on each side. The lights shall be controlled with the trucks central light switch.

C.2.1.9 The vehicle shall not be provided with any U.S. Army Identification markings as stated in MIL-STD-642. All other vehicle markings shall be provided.

C.2.2 Cargo bed

C.2.2.1 The cargo bed shall be capable of carrying at least 8 tonne (17,637 pounds) of cargo.

C.2.2.2 The cargo bed shall have foldable and removable drop sides which are a minimum 470 mm in height.

C.2.2.3 Rubber bumpers shall be added to the cargo bed to prevent the drop sides from slamming.

C.2.2.4 The cargo bed shall be at least 6200 mm in length.

C.2.2.5 The cargo bed shall have 4 International Standards Organization (ISO) twist locks in the four (4) corners of the cargo box in order to carry a standard twenty (20) foot ISO container.

C.2.2.6 The cargo bed shall have at least eighteen (18) flush mounted tie-down rings evenly spaced around the perimeter of the bed.

Each ring shall be rated to 1.5 tonne.

C.2.2.7 The cargo bed shall have a ladder, part number 12423252 that is in the same configuration as the U.S. Army FMTV M1085.

C.2.3 CAB

C.2.3.1. Driver and co-driver seatbelts shall be inertial 5-point type. The middle seatbelt shall be a 4-point type.

C.2.3.2. The cab shall be provided with sidewalk mirror on the curbside.

C.2.3.3. The cab shall be provided with panoramic side view mirrors on both sides.

C.2.3.4. All gauges including the speedometer and odometer shall be in metric units only.

C.2.3.5. The dashboard shall include a tachometer.

C.2.3.6. The cabin alarm buzzer shall be replaced with an alarm with a volume control

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C.2.3.7. The vehicle shall be provided with a reverse buzzer, NSN 6350-01-319-9161

C.2.3.8. A fog light on/off switch shall be provided and be positioned next to the LAMP TEST switch

C.2.3.9. A data plate shall be added to the instrument panel that identifies the shift points, gear selection, vehicle speed (Kilometers

Per Hour (KPH)) and engine speed.

C.2.3.10. The passenger side floor HVAC vent panel protection plate thickness shall be at least eleven (11) gauge.

C.2.3.11. Neither a fire extinguisher nor a fire extinguisher bracket shall be installed in the cab.

C.2.3.12. To indicate their unused status, unwired connectors shall be clipped onto P255 and P31.

C.2.3.13. The engine fan off switch shall be replaced with a master battery style switch.

C.2.3.14. The radio rack lower compartments shall be expanded to fit the IDF radios. The minimum inner dimensions of each of the compartments shall be 415x450x350 mm (LxWxH).

C.2.3.15. The vehicle shall be provided with a calibrated analog tachograph, model VDO 1390. The location of the tachograph shall be in the overhead configuration above the drivers windshield.

C.2.3.16. The vehicle shall have an EU radio mounting fixture (single DIN size per ISO 7736 (180mm x 50mm)), next to the tachograph for a radio to be installed later by the customer.

C.2.3.17. Thermal insulation, minimum six (6) mm in thickness, shall be provided above the tachograph and EU radio mounting areas to minimize solar heat gain.

C.2.3.18. The vehicle shall be provided with a Mobileye model 630 accident prevention system. The Mobileye shall be mounted on the windshield. The display shall be mounted to a bracket on the dash near the drivers side A-pillar.

C.2.4 Paint

C.2.4.1 The truck shall be painted IDF Yellow Dust Paint, using Hentzen Coatings 08633TUA-B33 or equivalent, matte finish.

C.2.4.2 The truck shall be provided with a CARWELL CP90 or equivalent corrosion protection to prevent corrosion during overseas shipping.

C.2.5 Basic Issue Items (BII)

Each finished FMTV 8 tonne truck shall be provided with the below BII items. All items below shall be provided with a quantity of one

(1) unless otherwise indicated.

C.2.5.1 BOLT, TEE HEAD 12422439, 12422439 (19207), NSN 5306-01-479-1492, Quantity 4

C.2.5.2 LADDER, BOARDING 12423252 (0FW39), NSN 2540-01-394-9681

C.2.5.3 BAG ASSEMBLY, PAMPHLET 7961712 (19207), NSN 2540-00-670-2459

C.2.5.4 BAG, TOOL 7724142 (19207), NSN 5140-00-772-4142

C.2.5.5 CHOCK, WHEEL TRACK (RUBBER), A52475-2 (58536), NSN 2540-01-500-6119, Quantity 2

C.2.5.6 INFLATOR-GAGE, PNEUMATIC TIRE W/HOSE 116777140-5 (19207), NSN 4910-01-038-2820

C.2.5.7 JACK ADAPTER 4000301

C.2.5.8 JACK ADAPTER 4000302

C.2.5.9 JACK, HYDRAULIC, HAND OPERATED, 20 TON 4006777

C.2.5.10 PAD LOCK (SET OF 2 EA) 12422368 (0FW39), NSN 5340-01-468-5390

C.2.5.11 PLIERS, JOINT, 8 IN. 11655775-3 (19207), NSN 5120-00-223-7397

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C.2.5.12 SCREWDRIVER, CROSSTIP, NSN 5120-00-234-8912

C.2.5.13 SCREWDRIVER, CROSSTIP 11655777-12 (19207), NSN 5120-00-234-8913

C.2.5.14 SCREWDRIVER, FLAT 11655777-10 (19207), NSN 5120-00-237-6985

C.2.5.15 WARNING DEVICE KIT 11669000 (19207), NSN 9905-00-148-9546

C.2.5.16 WRENCH, ADJUSTABLE, 8 IN. 11655778-3 (19207), NSN 5120-00-240-5328

C.2.5.17 WRENCH, ADJUSTABLE, 12 IN. 11655778-5 (19207), NSN 5120-00-264-3796

C.2.5.18 WRENCH, SOCKET WHEEL STUD 12506195 (19207), NSN 5120-01-573-1081

C.2.5.19 GLOVES, LEATHER (90142) (37G2940), NSN 8415-00-634-4658

C.2.6 Contractor Publications

C.2.6.1 All contractor publications and manuals shall include the information necessary to operate and maintain the FMTV 8 tonne truck.

C.2.6.1 Five (5) EA sketches and high level data sheet drawings in English (hard copy and CD (PDF)).

C.2.6.2 Five (5) EA TM, Operator/Troubleshoot manuals and Maintenance manuals in English (hard copy and CD (PDF)).

C.2.6.3 Two hundred (200) EA Operator/Troubleshoot manuals in Hebrew (hard copy) - 100 EA to be provided with delivery of trucks (1 EA in every truck), 100 EA to be supplied directly to IDF.

C.2.6.4 Fifty (50) EA Spare parts catalogs in Hebrew (hard copy and CD (PDF)).

C.2.6.5 Three (3) EA Interactive Electronic Technical Manual (IETM) in English (DVD).

C.3.0 TRAINING

C.3.1 The Contractor shall provide Operator and Maintenance Training for the FMTV 8 tonne truck. Operator Training shall consist of basic vehicle and trailer operation, safety guidelines, electronic maintenance systems, as well as vehicle familiarization, drivers training, and troubleshooting. Topics for Maintenance Training consist of vehicle familiarization of the FMTV 8 tonne truck engine and related systems, transmission, transfer case, rear axles, steering system, chassis air system, chassis electrical system, steering systems and Failure Analysis. The course shall consist of limited classroom instruction and hands-on training exercises using references such as Technical Manual (TM) 9-2320-333-10, 9-2320-337-10 Hand Receipt (HR), 9-2320-337-10-1, 9-2320-337-10-2, Technical

Manual Operator Manual, 9-2320-320-13&P Operator and Field Level Maintenance Manual for Family of Medium Tactical Vehicles Low Signature

Armor Cab (LSAC) Volume 1, 2 and 3 and the OSHKOSH Contractor Manual. The language for conducting the courses shall be in English. The use of a translator is authorized.

C.3.1 Period of Performance: The period of performance for this effort is forty (40) hours, consisting of five (5) eight-hour days and include the IDF specific changes and modifications from the baseline M1148A1P2 Truck. Training will cover modifications made to the trucks, engine, transmission, braking system, steering system and bed and troubleshooting.

C.3.2 Place of Performance: The place of performance shall be at IDF Facility, Tel Aviv Israel.

C.3.3 Contractor Quality Control: The Contractor shall implement and maintain an effective Quality Control Program (QCP) to ensure performance of the services are in accordance with this PWS. The Contractors QCP shall outline its implementation procedures to identify, prevent and correct unsatisfactory performance. The QCP represents the guidelines for meeting the requirements of this PWS.

The Contractor shall develop quality control procedures that address the area identified in Technical Attachment 0001 Performance

Requirement Summary. The Contractor shall provide the QCP in writing via e-mail to the Contract Specialist and the Contracting Officers

Representative (COR) within seven (7) days after task order award in accordance with contract data requirements list (CDRL) A001, Quality Control Plan.

C.3.4 Contractor Travel Responsibilities: The Contractor shall arrange for passports, visas, and pay for the round-trip airfare as well as travel expenses of the instructor providing this training.

C.3.5 Maintenance Training: The Contractor shall conduct a five (5) day (40-hour) maintenance training course for the FMTV 8 tonne truck, as detailed in Paragraph C.1 of this PWS. The student to instructor ratio shall be 15:1. Training and training materials shall be in English. Training/training documents shall be in accordance with U.S. Army National Maintenance Work Requirement (NMWR) 9-2815-567 for the engine, NMWR 9-2520-659 for the transmission and/or Oshkosh commercial manuals/supplements.

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C.3.5.1 Engine Failure Analysis. Engine and transmission Failure Analysis training will be part of the engineering training. The normal work week is Sunday thru Thursday, 8 hours per day.

C.3.5.1 The maximum number students to receive engine and transmission Failure Analysis training shall be fifteen (15).

C.3.5.2 At least thirty (30) days prior to the start of the training class, the Contractor shall submit a Training Plan in accordance with CDRL A002, Training Plan to the Government for review. The COR will review the plan within ten days of receipt and advise the

Contractor of the plans acceptability or any changes that are required. After obtaining Government approval of the Training Plan, the

Contractor shall commence training.

C.3.5.3 Within ten (10) days of course completion, the Contractor shall submit a Training Assessment Report in accordance with CDRL

A003, Training Assessment Report. The report shall contain a class roster, daily attendance sheet, units of instruction completed on a daily basis, and a course survey from each student. Additionally, the Contractor shall provide each student in full attendance a

Certificate of Completion.

C.4.0 Government of Israel Provided Property/Equipment/Information/Personnel

C.4.0.1 Two (2) FMTV 8 tonne trucks, including ancillary fuel, lubricants, and consumable items to support the trucks during the training program.

C.4.0.2 One classroom to accommodate fifteen (15) students.

C.4.0.3 A maintenance facility with standard shop tools, standard mechanics tool set, jack stands, creepers, pit chock blocks, air compressor (minimum one hundred fifty (150) pounds per square inch (PSI)) with lines and attachments, parts cleaning facility, lubricants, and diesel fuel.

C.4.0.4 Required documentation for the instructor to enter Israel facility. The contractor shall contact Mr. Rodrigo Gueler, telephone 1-

972-52-945-2864, email rodigueler@gmail.com, for directions to the IDF facility and information on how to gain entrance into the facility.

C.4.1 Utilities: The Government of Israel will provide all utilities in the facilities, which shall be available for the Contractors use in performance of duties outlined in this SOW. The contractor shall instruct employees in utilities conservation practices. The contractor shall be responsible for operating under conditions that preclude the waste of utilities.

C.4.2 Facilities

C.4.2.1 The Government of Israel will provide a secure work and training site.

C.4.2.2 The Government of Israel will provide maintenance bays and covered hardstand areas to support the vehicle maintenance training.

C.4.2.3 The Government of Israel will provide classroom(s) that have tables, chairs, and sufficient power to operate computer and projector equipment for the class size.

C.4.2.4 The Government of Israel will provide restroom facilities at the work site.

C.4.2.5 The Government of Israel will provide all Petroleum (Fuel), Oil, and Lubricants (POL) required for vehicle operations, maintenance, and sustainment of all vehicles and equipment delivered under this contract.

C.4.3 Tools and Equipment: The Contractor shall be responsible for identifying all tools necessary for training, and equipment necessary to perform the maintenance efforts as well as the training regimen (CDRL A008). The Government of Israel will make these items available to the Contractor for training and is responsible for securing them after completion of training each day. The

Government of Israel will provide a fenced or secured work site location in which the Contractor shall secure all its tools and equipment at the end of each workday via lock and key. Neither the U.S. Government, nor the Contractor, will be responsible for the replacement of Israel tools and equipment.

C.4.4 Contractor Provided Property/Equipment/Information/Personnel:

C.4.4.1 The Contractor shall provide student-training materials in English and shall allow the students to keep these training materials

(both electronic and paper copy).

C.4.4.2 Any Medical Support and Services required by contractor personnel will be the responsibility of the contractor, including the costs associated from obtaining the medical care.

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C.4.4.3 In the event phone and internet services are required for the contractor personnel, the contractor shall be responsible for obtaining those services.

C.5 Task Area 3 - Report Requirements

C.5.1 CDRL A001 - Quality Control Plan (QCP): The Contractor shall provide its QCP to the Contract Specialist and the COR within seven (7) days of task order award. The Contracting Officer will notify the Contractor of acceptance or required modifications of the QCP no later than five (5) working days after receipt of the QCP. (Referenced in Paragraph C.3.3).

C.5.2 CDRL A002 -Training Plan: At least thirty (30) days prior to the commencement of the training class, the Contractor shall submit a Training Plan to the Government for review. The COR will review the plan within ten days of receipt and advise the

Contractor of the plans acceptability or any changes that are necessary. (Referenced in Paragraphs C.5.0.2 and C.3.2.1).

C.5.3 CDRL A003 -Training Assessment Report: Within ten (10) days of course completion, the Contractor shall submit a

Training Assessment Report. (Referenced in Paragraphs C.3.0.3).

C.5.4 The Contractor shall electronically submit all documentation required under this contract and shall deliver all documentation in accordance with the corresponding CDRL. The Contractor shall submit the required documentation using standard Microsoft Office Suite programs (e.g., MS Word, PowerPoint, and Excel).

C.6 ADMINISTRATION - Visas, Work Commencement, Period of Performance, Holidays, and Work Hours

C.6.1 Application for Visas and Work Commencement Date The contractor shall be responsible for ensuring all workers have a valid passport and work visa.

C.6.2 The Period of Performance (PoP): The PoP for the in-country instructors will not exceed twenty (20) calendar days in duration beginning with the arrival of Instructors in country thirty (30) calendar days after initial vehicle deliveries.

C.6.3 Recognized Holidays: With the exception of New Years Day, Thanksgiving Day and Christmas Day, the Contractor shall work in accordance with the observed holidays of Israel, to include Purim, first and last days of Passover (Pesach), Yom, HaAtzmaut, Shavuot, Rosh Hashana, Yom Kippur, Sukkot, and Shmini Atzeret/Simchat Torah.

C.6.4 Hours of Operation: In accordance with the standard Israel workweek, the Contractor is responsible for providing services between the hours of 0800 1700, except for U.S. Government holidays identified in this paragraph, or when the Government of Israel facility is closed due to local or national emergencies, administrative closings, similar Government directed facility closings and holidays. With the exception of New Years Day, Thanksgiving Day and Christmas Day, the Contractor shall work in accordance with the observed holidays of Israel, to include Purim, first and last days of Passover (Pesach), Yom, HaAtzmaut, Shavuot, Rosh Hashana, Yom Kippur, Sukkot, and

Shmini Atzeret/Simchat Torah. When the Israel Government facility is open, the Contractor shall maintain an adequate work force for the uninterrupted performance of all tasks defined within this SOW. The Government may adjust the hours of operation after contract award to meet customer requirements only by mutual agreement between the Army Contracting Command-Warren Procuring Contracting Officer (PCO) and the Contractor.

See Attachment 001 - Performance Requirements Summary (PRS)

The performance objectives summarize the Contractor service requirements that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of the service required for each requirement. These thresholds are critical to mission success.

C.7 MEETINGS

C.7.1 The contractor shall conduct a Start of Work meeting no later than (NLT) 30 calendar days after the contract award. The Start of

Work meeting shall be held at a Contractor facility in Michigan, and shall include U.S. Government and country personnel. For those attendees who cannot physically attend the meeting, the contractor shall provide access for telephone conference. Three (3) days prior to the Start of Work meeting, the contractor shall provide an Agenda and a copy of all documents to be presented at the meeting (CDRL

A004). Attendees representing the U.S. Government will include personnel from the requirements office, the PCO, the Contract

Specialist, and the COR. The Contractors (including subcontractors) key personnel involved in contracting process and execution are required attend the Start of Work Meeting. The meeting shall include discussion of the Performance Work Statement, Deliverables, Invoicing, and any other questions or concerns regarding contract execution.

At the Start of Work meeting, Contractor shall present a detailed work schedule and plan that includes deliverables and milestones. In addition to the deliverables and milestones, a draft copy of the Final Inspection Report (FIR) shall be provided (CDRL A005).

Contractor shall provide all presented documents in Adobe.pdf form to the Government NLT three (3) days prior to the meeting. Contractor shall provide meeting minutes NLT ten (10) days after the meeting completion (CDRL A004).

C.7.2 Contractor shall conduct a Final Design Review (FDR) meeting NLT thirty (30) calendar days after contract award. The FDR meeting shall be held at a Contractor facility in Michigan, and shall include government and country personnel. The FDR meeting shall go over

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the final design of the FMS variant of the 8 tonne truck and highlight any differences between the DCS and FMS 8 tonne truck.

Contractor shall provide all presented documents in Adobe.pdf form to the US Government NLT three (3) days prior to the meeting, including dimensioned exterior drawings of the vehicle (CDRL A007). Contractor shall provide meeting minutes NLT ten (10) days after the meeting (CDRL A004).

*** END OF NARRATIVE C0001 ***

CS7508

C.1 SECTION 508 CONFORMANCE

(a) Under Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998 (P.L. 105-

220), August 7, 1998, federal agencies must give disabled employees and members of the public access to electronic information that is comparable to the access available to others. Section 508 requires that federal agencies' electronic and information technology (EIT) be accessible to people with disabilities. All EIT products and services purchased under this contract must conform to the Section 508 law by meeting all applicable accessibility standards.

(b) The applicable accessibility standards are indicated in the Statement of Work and/or CLINs. Only the standards referenced in the

Statement of Work and/or CLINs apply to this contract.

(c) A summary of the accessibility standards can be found at http://www.section508.gov/summary-section508-standards . However, for compliance under the terms of this contract, the contractor shall ensure that all products and service comply with the applicable accessibility Technical Standards.

CS6520

C.2 ANTI-TERRORISM (AT) LEVEL I TRAINING REQUIREMENT

All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within [XX]*** calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. The contractor shall submit certificates of completion for each contractor employee and subcontractor employee requiring access to Army installations, facilities, or controlled access areas to the COR

(or to the contracting officer, if a COR is not assigned) within [XX]*** calendar days after completion of training. AT Level I awareness training is available at https://jkodirect.jten.mil Course #JS-US007-14.

CS7521

C.3 ANTI-TERRORISM (AT) AWARENESS TRAINING REQUIREMENT FOR CONTRACTOR PERSONNEL TRAVELING OVERSEAS

Contractor employees and associated subcontractor employees shall receive government-provided Anti-Terrorism (AT) awareness training specific to the area of responsibility (AOR) as directed by AR 525-13. Specific AOR training content is to be directed by the combatant commander, with the unit Anti-Terrorism Officer (ATO) being the local point of contact.

END OF SCOPE

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*** END OF NARRATIVE C0002 ***

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SECTION D - PACKAGING AND MARKING

DS6515

D.1 PACKAGING REQUIREMENTS (SPECIAL PACKAGING INSTRUCTIONS)

(a) Military preservation, packing, and marking for this contract/order shall be accomplished in accordance with the specific requirements identified below, all the applicable requirements of, MIL-STD-2073-1, and the Special Packaging Instruction, see below.

(1) LEVEL OF PRESERVATION: Military

(2) LEVEL OF PACKING: See Written Instructions from DCMA or PCO

(3) QUANTITY PER UNIT PACKAGE: See Written Instructions from DCMA or PCO

(4) SPECIAL PACKAGING INSTRUCTION NUMBER. See Written Instructions from DCMA or PCO

(a) REVISION N/A

(b) DATE OF REVISION N/A

(c) THE REQUIRED SPECIAL PACKAGING INSTRUCTION (SPI) IS AVAILABLE ON THE WEB AT THE FOLLOWING URL: N/A

(Note: You must have the Adobe Acrobat reader installed on your PC to view the SPI. See Adobes website (http://get.adobe.com/reader/ ) for information on obtaining the latest version of the reader. If you're experiencing problems opening the Special Packaging

Instructions in Adobe .PDF images using Internet Explorer, try the following: Go to "Tools," then "Internet Options." Click on the

"Advanced" tab. Scroll down to the "Security" section. Uncheck "Do not save encrypted pages to disk." Click "Apply." Click "OK.")

(b) Unitization: Shipments of identical items going to the same destination shall be palletized if they have a total cubic displacement of 50 cubic feet or more unless skids or other forklift handling features are included on the containers. Pallet loads must be stable, and to the greatest extent possible, provide a level top for ease of stacking. A palletized load shall be of a size to allow for placement of two loads high and wide in a conveyance. The weight capacity of the pallet must be adequate for the load. The preferred pallet is a 40 x 48 inch, 4-way entry pallet although variations may be permitted as dictated by the characteristics of the items being unitized. The load shall be contained in a manner that will permit safe handling during shipment and storage.

(c) Marking:

(1) In addition to any special markings called out on the SPI, all unit packages, intermediate packs, exterior shipping containers, and, as applicable, unitized loads shall be marked in accordance with MIL-STD-129). The contractor is responsible for application of special markings as discussed in the Military Standard regardless of whether specified in the contract/order or not.

Special markings include, but are not limited to, Shelf-life markings, structural markings, and transportation special handling markings. The marking of pilferable and sensitive materiel will not identify the nature of the materiel.

(2) Passive RFID tagging is required in all contracts that contain DFARS clause 252.211-7006. For details and most recent information, see "http://www.acq.osd.mil/log/sci/ait.html " l (best viewed with Internet Explorer 11 or higher) for the current DoD

Suppliers Passive RFID Information Guide. When an item is assigned a Unique Item Identifier (UII) as indicated by the inclusion of contract clause DFARS 252.211-7003, refer to the DoD Guide to Uniquely Identifying…