W56HZV-18-R-0007_-_M872_Trailers.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-18-R-0007 2018SEP13

JESSICA D. WITTENBERG (586)282-3746

JESSICA.D.WITTENBERG.CIV@MAIL.MIL

2018OCT15 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

336212

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 94

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: JESSICA D. WITTENBERG

Buyer Office Symbol/Telephone Number: CCTA-HTA-B/(586)282-3746

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The Government intends to award a 5-year, sole-source, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract to

Talbert Manufacturing, Inc. (Cage Code 18634) under the authority of Title 10 U.S.C.2304(c)(1) as implemented by Federal Acquisition

Regulation (FAR) 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." The minimum

5-year quantity is 110 M872A4 Semitrailers (the minimum quantity will be ordered at the time of basic contract award). The estimated quantities by Ordering Year are as follows:

Description OY1 OY2 OY3 OY4 OY5 TOTAL______________________________________________________________

M872A4 Semitrailers 720 720 720 720 243 3,123

*** END OF NARRATIVE A0001 ***

A.1 ALL OR NONE-COMMERCIAL ITEM ACQUISITION (AS7316)

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

A.2 Electronic Contracting (AS6311)

(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 "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

2 94

W56HZV-18-R-0007

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 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.

A.3 ACKNOWLEDGEMENT OF AMENDMENTS (AS7001)

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

Amendment Number: Date: __________________ _____

A.4 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON (AS7040)

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

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

*** END OF NARRATIVE A0002 ***

3 94

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

SUPPLIES AND PRICES:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR AND THE LAST THREE DIGITS SIGNIFY THE ITEM,

i.e., CLIN 1001 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 2001 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 3001 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.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS_____________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS____________________

THROUGH 1,824 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.

Minimum 5-Year Quantity: 110 EACH M872A4 semitrailers

(This will be awarded at the time of the basic contract award).

Maximum 5-Year Quantity: 3,123 EACH M872A4 semitrailers.

ONLY THE MINIMUM 110 EACH M872A4 SEMITRAILERS

QUANTITY IS GUARANTEED.

(End of narrative A001)

1001 M872A4 SEMITRAILERS - ORDER YEAR 1 EST 720 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

4 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1002 FRET, M872A4 SEMITRAILER - ORDER YEAR 1 EST 720 EA $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

5 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1003 ADR - ORDER YEAR 1 EST 720 EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

European Agreement concerning the International

Carriage of Dangerous Goods by Road (ADR).

Work performed under this CLIN shall be IAW Section

C.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

6 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

1004 FRET, ADR - ORDER YEAR 1 EST 720 EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

7 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1005 CORROSION AND RUST INHIBITOR - ORDER YEAR 1 EST 720 EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1.3 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001 M872A4 SEMITRAILERS - ORDER YEAR 2 EST 720 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILERS

CLIN CONTRACT TYPE:

Firm Fixed Price

8 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2002 FRET, M872A4 SEMITRAILER - ORDER YEAR 2 EST 720 EA $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

9 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Work performed under this CLIN shall be IAW Section

C.19 of SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2003 ADR - ORDER YEAR 2 EST 720 EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

10 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2004 FRET, ADR - ORDER YEAR 2 EST 720 EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

11 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2005 CORROSION AND RUST INHIBITOR - ORDER YEAR 2 EST 720 EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1.3 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3001 M872A4 SEMITRAILERS - ORDER YEAR 3 EST 720 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILERS

CLIN CONTRACT TYPE:

12 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3002 FRET, M872A4 SEMITRAILER - ORDER YEAR 3 EST 720 EA $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

13 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3003 ADR- ORDER YEAR 3 EST 720 EA $ _________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

14 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3004 FRET, ADR - ORDER YEAR 3 EST 720 EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

15 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3005 CORROSION AND RUST INHIBITOR - ORDER YEAR 3 EST 720 EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1.3 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4001 M872A4 SEMITRAILER - ORDER YEAR 4 EST 720 EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILER

CLIN CONTRACT TYPE:

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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

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4002 FRET, M872A4 SEMITRAILER - ORDER YEAR 4 EST 720 EA $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4003 ADR - ORDER YEAR 4 EST 720 EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

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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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4004 FRET, ADR - ORDER YEAR 4 EST 720 EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

19 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

4005 CORROSION AND RUST INHIBITOR - ORDER YEAR 4 EST 720 EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1.3 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5001 M872A4 SEMITRAILERS - ORDER YEAR 5 EST 243 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILERS

CLIN CONTRACT TYPE:

20 94

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5002 FRET, M872A4 SEMITRAILER - ORDER YEAR 5 EST 243 EA $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

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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

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5003 ADR - ORDER YEAR 5 EST 243 EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

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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

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5004 FRET, ADR - ORDER YEAR 5 EST 243 EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.19 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

23 94

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) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5005 CORROSION AND RUST INHIBITOR - ORDER YEAR 5 EST 243 EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 3123 $

Work performed under this CLIN shall be IAW Section

C.1.3 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

See Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9000 DATA REQUIREMENTS _________________

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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

A001 ENGINEERING CHANGE PROPOSAL (ECP) / VECP 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: ECP/VECP

Engineering Change Proposal (ECP) - Value Engineering

Change Proposal is IAW CDRL A001 and Sections

C.8.3.1, C.8.3.2, and C.8.4 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 AGENDA AND READ AHEAD 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: AGENDA/READ AHEAD

Agenda and Read Ahead is IAW CDRL A002 and Section

C.10.1.3 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 MINUTES 1 LO $ ** NSP ** _______ __________________

SERVICE REQUESTED: MINUTES

Minutes is IAW CDRL A003 and Section C.10.1.4 of the

SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 IUID MARKING PLAN 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: IUID MARKING PLAN

Item Unique Identification Device (IUID) Marking Plan is IAW CDRL A004 and Section C.14.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 IUID CANDIDATE LIST 1 LO $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: IUID CANDIDATE LIST

Item Unique Identification Device (IUID) Candidate

List is IAW CDRL A005 and Section C.15.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 IUID REPORT 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: IUID REPORT

Item Unique Identification Device (IUID) Report is

IAW CDRL A006 and Section C.17.1.3 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 NONCONFORMING SUMMARY REPORT 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: NONCONFORMING SUMMARY REPORT

Nonconforming Summary Report is IAW CDRL A007 and

Section E.2.2(a) of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A008 FINAL NONCONFORMANCE REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: FINAL NONCONFORMANCE REPORT

Final Nonconformance Report is IAW CDRL A008 and

Section E.2.2(f) of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 FINAL INSPECTION REPORT 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: FIR

Final Inspection Report (FIR) is IAW CDRL A009 and

Section E.6 of the SOW.

(End of narrative B001)

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 BILL OF MATERIALS 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: BOM

Bill of Material (BOM) is IAW CDRL A010 and Section

C.8.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: RFV

Request for Variance (RFV) is IAW CDRL A011 and

Section C.8.5 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 COMMERCIAL BILL OF LADING (CBL) 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CBL

Commercial Bill of Lading (CBL) is IAW CDRL A012 and

Section C.20.1 of the SOW.

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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

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: PQDR

Failure Analysis and Corrective Action Report is IAW

CDRL A013 and Section E.8.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

29 94

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 General.

C.1.1 The contractor shall provide a commercially based dual purpose, break bulk/container transporter, 34-ton, flatbed, Semitrailer that shall conform to the M872A4 Automotive Tank Purchase Description (ATPD) 2332F requirements (Attachment 0001), National Stock Number

(NSN) 2330-01-497-0706. Each M872A4 trailer shall include wiring sheathing and hole drilling to comply with European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR) specific configuration (Attachment 0002), Basic Issued Items

(BII) (Attachment 0003), Technical Manual (TM) 9-2330-331-13&P (Attachment 0004), and Components of the End Item (COEI) (Attachment

0005).

C.1.1.1 ATPD 2332F (Attachment 0001) Deviations:

a. Section 3.26: The contractor shall deviate from the required one (1) inch drain hole as required in Section 3.26 - Tool Box and shall provide 1/2 inch drain holes.

b. Section 3.11(n): The contractor shall deviate from the requirement that hub caps shall have fill opening in the cap in Section

3.11(n). The hub caps shall not have a fill opening in the cap.

c. Section 3.11(p): The contractor shall deviate from providing STEMCO hubodometer as required in Section 3.11(p) and shall provide

Veeder Root hubodometer.

d. Section 3.13: The contractor shall deviate from the requirement in Section 3.13 that the bottom surface of the upper fifth wheel plate be coated with 15W or 30W oil and shall instead coat with Grease, Automotive and Artillery (GAA) grease MIL-PRF-10924.

C.1.2 All trailers and parts furnished under this contract shall be Chemical Agent Resistant Coating (CARC) painted in accordance with

(IAW) ATPD 2332F (Attachment 0001).

C.1.3 If specified in the delivery order requirements, the contractor shall apply a heavy duty corrosion and rust inhibitor offering proven performance in inhibiting corrosion during exposure when shipped by sea to Outside Continental United States (OCONUS) destinations.

C.2 Definitions.

C.2.1 Unless otherwise specified, Days After Contract (DAC) refers to calendar days after contract award.

C.2.2 Unless otherwise specified, Days After Start of Work Meeting (DA-SOWM) refers to calendar days after the Start of Work Meeting.

C.2.3 Bi-weekly is defined as twice a month.

C.3 Data Deliverables.

C.3.1 Contract Data Requirements List (CDRLs). The contractor shall prepare and deliver CDRLs as set forth in Exhibit A. CDRLs shall be submitted in a compatible Microsoft Office format. The contractor shall submit all CDRLs that have a file size less than 10 MB via email to the position title shown in Block 14 of each CDRL. Position title email addresses will be provided by the PCO. The contractor shall submit CDRLs that have a file size of 10 MB to 2 GB via the U.S. Army Aviation and Missile Research Development and Engineering Center

(ARMDEC) Safe File Exchange (SAFE). The ARMDEC SAFE can be accessed at: https://safe.amrdec.army.mil/SAFE/ .

C.3.2 Data Item Description (DID). The contractor shall prepare technical data and reports as specified in the applicable DID, Department of Defense Form DD 1664, unless otherwise tailored in Block 16 of the associated CDRL. The data must provide all the specified information, IAW the quantities and schedules set forth in Exhibit A. Standard DIDs may be found at:

http://quicksearch.dla.mil/ . Unless specifically identified, the contractor shall utilize the versions of all data items, regulations, specifications, and standards listed throughout this contract that are in effect at the time of the base contract award.

C.4 Security Requirements.

C.4.1 Controlled Unclassified Information (CUI).

C.4.1.2 CUI is unclassified information requiring application of access, distribution controls, and protective measures which meets the standards for safeguarding and dissemination controls pursuant to statute, and government-wide policies under Executive Order (EO)

13526. The types of information considered CUI for the program are technical data and information marked Unclassified//For Official Use

Only (U//FOUO) by the U.S. Government. Examples of technical data include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, catalog-item identifications, and related information, and computer software documentation. The contractor shall adhere to the below guidelines for handling U//FOUO information accompanied by Department of Defense Manual (DoDM) 5200.01-V4, Army Regulation (AR) 25-55, AR 25-2, AR 25-1, and AR 380-49 and

30 94

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Department of Defense (DoD) 522.22-M.

C.4.1.3 Definition of U//FOUO Information: Information that has not been given a security classification pursuant to the criteria of an

EO, but which may be withheld from the public for one or more of the reasons cited in Freedom of Information Act (FOIA) Exemptions 2 through 9, shall be considered as being U//FOUO.

C.4.1.4 Identification of Markings: The U//FOUO marking is assigned to information at the time of its creation in a DoD User Agency. It is not authorized as a substitute for a security classification marking but is used on official government information that may be withheld from the public as listed above. An unclassified document containing U//FOUO information shall be marked UNCLASSIFIED//FOR

OFFICIAL USE ONLY or U//FOUO in bold letters at the bottom on the outside of the front cover (if any), on each page containing U//FOUO information, and on the outside of the back cover (if any).

C.4.1.5 Dissemination and Transmission of U//FOUO Information: No person may have access to information designated as U//FOUO unless that person has been determined to have a valid need for such access in connection with the accomplishment of a lawful and authorized

Government purpose. Until U//FOUO status is terminated, the U//FOUO information may be disseminated within DoD Components and between officials of DoD Components and DoD contractors to conduct official business for the Department of Defense, provided that dissemination is consistent with any further controls imposed by a distribution statement. Recipients shall be made aware of the status of such information, and transmission shall be by means that preclude unauthorized public disclosure. Transmittal documents shall call attention to the presence of U//FOUO attachments. Removal of the U//FOUO marking can only be accomplished by the originator or other competent authority.

C.4.1.6 Transporting U//FOUO Information: Records containing U//FOUO information shall be transported in a manner that precludes disclosure of the contents. When not commingled with classified information, U//FOUO information may be sent via first-class mail or parcel post. Bulky shipments, such as distributions of U//FOUO directives that otherwise qualify under postal regulations may be sent by fourth-class mail. When material marked U//FOUO is removed from storage, attach DA Label 87 (For Official Use Only Cover Sheet).

C.4.1.7 Electronically Transmitted Messages: The contractor shall not transmit any U//FOUO information electronically over the Internet unless it is encrypted by Federal Information Processing Standard (FIPS) 140-2 standard National Institute of Standards and Technology

(NIST) Special Publication (SP) 800-53. All messages will be transmitted IAW Army Regulation (AR) 25-11 (AR) 25-1. Documents containing

U//FOUO shall not be posted on websites available to the public.

C.4.1.8 Telephone Usage: U//FOUO information may be discussed over the telephone lines with DoD Components and between officials of DoD

Components and DoD contractors to conduct official business for the Department of Defense.

C.4.1.9 Storage of U//FOUO Information during Duty Hours: Records/data determined to be U//FOUO shall be placed in an out-of-sight location if the work area is accessible to persons who do not have a need for access to this information.

C.4.1.10 Storage of U//FOUO Information during Non-duty Hours: At the close of business, U//FOUO records shall be stored so as to preclude unauthorized access. Filing such material with other unclassified records in unlocked files or desks, is adequate when normal

U.S. Government or Government-contractor internal building security is provided during non-duty hours. When such internal security control is not exercised, locked buildings or rooms normally provide adequate after-hours protection.