W56HZV18R0048.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-18-R-0048

X

2018OCT09

2018NOV0902:00pm

DOA4

2018OCT09 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ERIC BUCHHOLZ

(586)282-9016

CCTA-ADT-A

ERIC.M.BUCHHOLZ4.CIV@MAIL.MIL

RETURN TO BUYER BLOCK 7, 8, OR 10

X 1 25

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X 1

X 4 X 43

X 74 X 75 X 76

X 81

X 83

X 86

X 103

X 105

X 112

X 117

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: ERIC BUCHHOLZ

Buyer Office Symbol/Telephone Number: CCTA-ADT-A/(586)282-9016

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A.1 Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

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

<"file:///C:\Users\robin.bronson\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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 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 ">

A.4 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

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

A.5 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

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

ID badges, etc).

*** END OF NARRATIVE A0001 ***

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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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

Ordering Periods:

Ordering Period 1: 1 Mar 2019 - 29 Feb 2020

Ordering Period 2: 1 Mar 2020 - 28 Feb 2021

Ordering Period 3: 1 Mar 2021 - 28 Feb 2022

Ordering Period 4: 1 Mar 2022 - 28 Feb 2023

Ordering Period 5: 1 Mar 2023 - 28 Feb 2024

(End of narrative A001)

0101 RETROFIT BASE AND PM - ORDERING PERIOD 1 $ ________________________________________ __________________

SERVICE REQUESTED: RETROFIT BASE AND PM - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor and Travel for Retrofit Base Effort and Program Management (PM) effort as identified in C.1, C.3, C.4, C.5, C.6, C.7, and C.9

Retrofit Base and PM Labor and Travel:

Proposed Hours:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

This base/PM retrofit coverage supports every work directive funded in this period of performance.

The contractor shall invoice in accordance with the cost provided in the task order.

In no event shall the fixed fee be increased if the estimated costs exceed that which was established at time of the initial order.

(End of narrative B001)

Deliveries or Performance _________________________

0102 RETROFIT BASE AND PM - ORDERING PERIOD 2 $ ________________________________________ __________________

SERVICE REQUESTED: RETROFIT BASE AND PM - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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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

This CLIN provides the Term (LOE) Labor and Travel for Retrofit Base and Program Management (PM) effort as identified in C.1, C.3, C.4, C.5, C.6, C.7, and

C.9

Retrofit Base and PM Labor and Travel:

Proposed Hours:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

This base/PM retrofit coverage supports every work directive funded in this period of performance.

The contractor shall invoice in accordance with the cost provided in the task order.

In no event shall the fixed fee be increased if the estimated costs exceed that which was established at time of the initial order.

(End of narrative B001)

Deliveries or Performance _________________________

0103 RETROFIT BASE AND PM - ORDERING PERIOD 3 $ ________________________________________ __________________

SERVICE REQUESTED: RETROFIT BASE AND PM - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor and Travel for Retrofit Base Effort and Program Management (PM) effort as identified in C.1, C.3, C.4, C.5, C.6, C.7, and C.9

Retrofit Base and PM Labor and Travel:

Proposed Hours:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

The base/PM retrofit coverage supports every work directive funded in this period of performance.

The contractor shall invoice in accordance with the cost provided in the task order.

In no event shall the fixed fee be increased if the estimated costs exceed that which was established at time of the initial order.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0104 RETROFIT BASE AND PM - ORDERING PERIOD 4 $ ________________________________________ __________________

SERVICE REQUESTED: RETROFIT BASE AND PM - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor and Travel for Retrofit Base Effort and Program Management (PM) effort as identified in C.1, C.3, C.4, C.5, C.6, C.7, and C.9

Retrofit Base and PM Labor and Travel:

Proposed Hours:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

This base/PM retrofit coverage supports every work directive funded in this period of performance.

The contractor shall invoice in accordance with the cost provided in each task order.

In no event shall the fixed fee be increased if the estimated costs exceed that which was established at time of the initial order.

(End of narrative B001)

Deliveries or Performance _________________________

0105 RETROFIT BASE AND PM - ORDERING PERIOD 5 $ ________________________________________ __________________

SERVICE REQUESTED: RETROFIT BASE AND PM - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor and Travel for Retrofit Base Effort and Program Management (PM) effort as identified in C.1, C.3, C.4, C.5, C.6, C.7, and C.9

Retrofit Base and PM Labor and Travel:

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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

Proposed Hours:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

This base/PM retrofit coverage supports every work directive funded in this period of performance.

The contractor shall invoice in accordance with the cost provided in the task order.

In no event shall the fixed fee be increased if the estimated costs exceed that which was established at time of the initial award.

(End of narrative B001)

Deliveries or Performance _________________________

0111 TERM INSTALL RETROFIT - ORDERING PERIOD 1 $ _________________________________________ __________________

SERVICE REQUESTED: TERM INSTALL RETROFIT - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor for the

Retrofit Efforts as identified in Section C.9.

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

Hourly Labor Rates:___________________

CONUS LEVEL OF EFFORT (LOE)

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS LOE

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) LOE

Estimated Cost:

Cost of Money:

Fixed Fee:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0112 TERM INSTALL RETROFIT - ORDERING PERIOD 2 $ _________________________________________ __________________

SERVICE REQUESTED: TERM INSTALL RETROFIT - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor for the

Retrofit efforts as identified in Section C.9.

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

Hourly Labor Rates:___________________

CONUS LEVEL OF EFFORT (LOE)

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS LOE

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) LOE

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0113 TERM INSTALL RETROFIT - ORDERING PERIOD 3 $ _________________________________________ __________________

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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

SERVICE REQUESTED: TERM INSTALL RETROFIT - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor for the

Retrofit efforts as identified in Section C.9

The contractor shall invoice in accordance with the cost provided in the task. SubCLINs will be established at time of task order award.

Hourly Labor Rates:___________________

CONUS LEVEL OF EFFORT (LOE)

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS LOE

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) LOE

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0114 TERM INSTALL RETROFIT - ORDERING PERIOD 4 $ _________________________________________ __________________

SERVICE REQUESTED: TERM INSTALL RETROFIT - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor for the

Retrofit efforts as identified in Section C.9

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

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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

Hourly Labor Rates:___________________

CONUS LEVEL OF EFFORT (LOE)

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS LOE

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) LOE

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0115 TERM INSTALL RETROFIT - ORDERING PERIOD 5 $ _________________________________________ __________________

SERVICE REQUESTED: TERM INSTALL RETROFIT - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Term (LOE) Labor for the

Retrofit efforts as identified in Section C.9

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

Hourly Labor Rates:___________________

CONUS LEVEL OF EFFORT (LOE)

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS LOE

Estimated Cost:

Cost of Money

Fixed Fee:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) LOE

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0121 COMPLETION INSTALL RETROFIT - ORDERING PERIOD 1 $ _______________________________________________ __________________

SERVICE REQUESTED: COMPLETION INSTALL - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Labor, Material, ODCs, and Travel (if applicable) for the Retrofit efforts as identified in Section C.9

Completion is defined as completing all individual tasks call up under individual install efforts.

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

In no event shall the fixed fee be increased if the estimated costs exceed that which was established at time of issuance of the initial order.

Hourly Labor Rates:___________________

CONUS Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

CONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money

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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

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0122 COMPLETION INSTALL RETROFIT -ORDERING PERIOD 2 $ ______________________________________________ __________________

SERVICE REQUESTED: COMPLETION INSTALL - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Labor, Material, ODCs, and Travel (if applicable) for the Retrofit efforts as identified in Section C.9

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

In no event shall the fixed fee increased if the estimated costs exceed that which was established at time of issuance of the initial order.

Hourly Labor Rates:___________________

CONUS Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

CONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

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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

ANNISTON ARMY DEPOT (ANAD) Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0123 COMPLETION INSTALL RETROFIT - ORDERING PERIOD 3 $ _______________________________________________ __________________

SERVICE REQUESTED: COMPLETION INSTALL - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Labor, Material, ODCs, and Travel (if applicable) for the Retrofit efforts as identified in Section C.9

Hourly Labor Rates:___________________

CONUS Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

CONUS Labor, Travel, Material, and ODCs

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS Labor, Travel, Material and ODCs:

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0124 COMPLETION INSTALL RETROFIT- ORDERING PERIOD 4 $ ______________________________________________ __________________

SERVICE REQUESTED: COMPLETION INSTALL - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Labor, Material, ODCs, and Travel (if applicable) for the Retrofit efforts as identified in Section C.9

The contractor shall invoice in accordance with the cost provided in the task order. SubCLINs will be established at time of task order award.

Hourly Labor Rates:___________________

CONUS Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

CONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0125 COMPLETION INSTALL RETROFIT - ORDERING PERIOD 5 $ _______________________________________________ __________________

SERVICE REQUESTED: COMPLETION INSTALL - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Labor, Material, ODCs, and Travel (if applicable) for the Retrofit efforts as identified in Section C.9

Completion is defined as completing all individual tasks called up under individual install efforts

Hourly Labor Rates:___________________

CONUS Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

CONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

OCONUS Labor, Travel, Material, and ODCs:

Estimated Cost:

Cost of Money

Fixed Fee:

Cost Plus Fixed Fee:

ANNISTON ARMY DEPOT (ANAD) Labor, Material, and ODCs:

Estimated Cost:

Cost of Money:

Fixed Fee:

Cost Plus Fixed Fee:

(End of narrative B001)

Deliveries or Performance _________________________

0131 TERM INSTALL RETROFIT MATERIAL/TRAVEL - ORDERING ________________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: INSTALL MAT/TRAVEL - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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MOD/AMD

This CLIN provides the Completion Material and Travel

Cost Estimating Relationship (CER) for 1st Ordering

Period Retrofit Term (LOE) install efforts as identified in Section H.5.4

Cost Estimating Relationship (CER) Rate

Material for CONUS locations:

Estimated Cost:

Travel for CONUS, excludes JBLM and ANAD locations:

Estimated Cost:

Material for OCONUS:

Estimated Cost:

Travel for OCONUS:

Estimated Cost:

(End of narrative B001)

Deliveries or Performance _________________________

0132 TERM INSTALL RETROFIT MATERIAL/TRAVEL - OP 2 $ ____________________________________________ __________________

SERVICE REQUESTED: INSTALL MAT/TRAVEL - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Material and Travel

Cost Estimating Relationship (CER) for 2nd Ordering

Period Retrofit Term (LOE) Install efforts as identified in Section H.5.4

Cost Estimating Relationship (CER) Rate

Material for CONUS and ANAD locations:

Estimated Cost:

Travel for CONUS, excludes JBLM and ANAD locations:

Estimated Cost:

Material for OCONUS:

Estimated Cost:

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MOD/AMD

Travel for OCONUS:

Estimated Cost:

(End of narrative B001)

Deliveries or Performance _________________________

0133 TERM INSTALL RETROFIT MATERIAL/TRAVEL - OP 3 $ ____________________________________________ __________________

SERVICE REQUESTED: INSTALL MAT/TRAVEL - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Material and Travel

Cost Estimating Relationship (CER) for 3rd Ordering

Period Retrofit Term (LOE) install efforts as identified in Section H.5.4

Cost Estimating Relationship (CER) Rate

Material for CONUS and ANAD locations:

Estimated Cost:

Travel for CONUS, excludes JBLM and ANAD locations:

Estimated Cost:

Material for OCONUS:

Estimated Cost:

Travel for OCONUS:

Estimated Cost:

(End of narrative B001)

Deliveries or Performance _________________________

0134 TERM INSTALL RETROFIT MATERIAL/TRAVEL - OP 4 $ ____________________________________________ __________________

SERVICE REQUESTED: INSTALL MAT/TRAVEL - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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This CLIN provides the Completion Material and Travel

Cost Estimating Relationship (CER) for 4th Ordering

Period Retrofit Term (LOE) Install efforts as identified in Section H.5.4

Cost Estimating Relationship (CER) Rate

Material for CONUS and ANAD, locations:

Estimated Cost:

Travel for CONUS, excludes JBLM and ANAD locations:

Estimated Cost:

Material for OCONUS:

Estimated Cost:

Travel for OCONUS:

Estimated Cost:

(End of narrative B001)

Deliveries or Performance _________________________

0135 TERM INSTALL RETROFIT MATERIAL/TRAVEL - ORDERING ________________________________________________

PERIOD 5 $ ________ __________________

SERVICE REQUESTED: INSTALL MAT/TRAVEL - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

This CLIN provides the Completion Material and Travel

Cost Estimating Relationship (CER) for 5th Ordering

Period Retrofit Term (LOE) Install efforts as identified in Section H.5.4

Cost Estimating Relationship (CER) Rate

Material for CONUS and ANAD locations:

Estimated Cost:

Travel for CONUS, excludes JBLM and ANAD locations:

Estimated Cost:

Material for OCONUS:

Estimated Cost:

Travel for OCONUS:

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Estimated Cost:

(End of narrative B001)

Deliveries or Performance _________________________

0201 CRASH DAMAGE ASSESSMENTS, LEVEL 1, II, & IIA - OP _________________________________________________

1 $ _ __________________

SERVICE REQUESTED: ASSESS, LEVEL I, II, IIA- OP1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish Assessments, Level I, Level II, Level II(a) Repairs IAW scope sections

C.10.1; C.10.2; C.10.3; C.10.4; C.10.5; C.10.6;

C.10.7; C.10.8; C.10.9. This CLIN is inclusive of travel, site material, and other direct costs associated with the Assessments and Repairs for the

1st ordering period.

Estimated Quantities:

Structural Assessments: 38 vehicles/year

Level I Repairs: 23 vehicles/year

Level II Repairs: 22 vehicles/year

Level II(a) Repairs: 12 vehicles/year

(End of narrative B001)

Deliveries or Performance _________________________

0202 CRASH DAMAGE ASSESSMENTS, LEVEL I, II, IIA __________________________________________

REPAIRS - OP2 $ _____________ __________________

SERVICE REQUESTED: ASSESS, LEVEL I, II, IIA- OP2

Completion CLIN to accomplish Assessments, Level I, Level II, Level II(a) Repairs IAW scope sections

C.10.1; C.10.2; C.10.3; C.10.4; C.10.5; C.10.6;

C.10.7; C.10.8; C.10.9. This CLIN is inclusive of travel, site material, and other direct costs associated with the Assessments and Repairs for the

2nd ordering period.

Estimated Quantities:

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Structural Assessments: 38 vehicles/year

Level I Repairs: 23 vehicles/year

Level II Repairs: 22 vehicles/year

Level II(a) Repairs: 12 vehicles/year

(End of narrative B001)

Deliveries or Performance _________________________

0203 CRASH DAMAGE ASSESSMENTS, LEVEL I, II, IIA __________________________________________

REPAIRS - OP3 $ _____________ __________________

SERVICE REQUESTED: ASSESS, LEVEL I, II, IIA- OP3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish Assessments, Level I, Level II, Level II(a) Repairs IAW scope sections

C.10.1; C.10.2; C.10.3; C.10.4; C.10.5; C.10.6;

C.10.7; C.10.8; C.10.9. This CLIN is inclusive of travel, site material, and other direct costs associated with the Assessments and Repairs for the

3rd ordering period.

Estimated Quantities:

Structural Assessments: 38 vehicles/year

Level I Repairs: 23 vehicles/year

Level II Repairs: 22 vehicles/year

Level II(a) Repairs: 12 vehicles/year

(End of narrative B001)

Deliveries or Performance _________________________

0204 CRASH DAMAGE ASSESSMENTS, LEVEL I, II, IIA __________________________________________

REPAIRS - OP 4 $ ______________ __________________

SERVICE REQUESTED: ASSESS, LEVEL I, II, IIA-OP4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish Assessments, Level I, Level II, Level II(a) Repairs IAW scope sections

C.10.1; C.10.2; C.10.3; C.10.4; C.10.5; C.10.6;

C.10.7; C.10.8; C.10.9. This CLIN is inclusive of

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travel, site material, and other direct costs associated with the Assessments and Repairs for the

4th ordering period.

Estimated Quantities:

Structural Assessments: 38 vehicles/year

Level I Repairs: 23 vehicles/year

Level II Repairs: 22 vehicles/year

Level II(a) Repairs: 12 vehicles/year

(End of narrative B001)

Deliveries or Performance _________________________

0205 CRASH DAMAGE ASSESSMENTS, LEVEL I, II, IIA - OP 5 $ _________________________________________________ __________________

SERVICE REQUESTED: ASSESS, LEVEL I, II, IIA-OP5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish Assessments, Level I, Level II, Level II(a) Repairs IAW scope sections

C.10.1; C.10.2; C.10.3; C.10.4; C.10.5; C.10.6;

C.10.7; C.10.8; C.10.9. This CLIN is inclusive of travel, site material, and other direct costs associated with the Assessments and Repairs for the

5th ordering period.

Estimated Quantities:

Structural Assessments: 38 vehicles/year

Level I Repairs: 23 vehicles/year

Level II Repairs: 22 vehicles/year

Level II(a) Repairs: 12 vehicles/year

(End of narrative B001)

Deliveries or Performance _________________________

0211 CRASH ENGINEERING & TECHNICAL SUPPORT - ORDERING ________________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: ENG & TECH SUPPORT - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

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Term (LOE) CLIN for Engineering & Technical Support labor for the 1st ordering period IAW C.10.10.

Estimated Quantity: Depot completes 24 vehicles per year

(End of narrative B001)

Deliveries or Performance _________________________

0212 CRASH ENGINEERING & TECH SUPPORT - OP 2 $ _______________________________________ __________________

SERVICE REQUESTED: ENG & TECH SUPPORT - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Term (LOE) CLIN for Engineering & Technical Support labor for the 2nd ordering period IAW C.10.10.

Estimated Quantity: Depot completes 24 vehicles per year

(End of narrative B001)

Deliveries or Performance _________________________

0213 CRASH ENGINEERING & TECHNICAL SUPPORT - ORDERING ________________________________________________

PERIOD 3 $ ________ __________________

SERVICE REQUESTED: ENG & TECH SUPPORT - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Term (LOE) CLIN for Engineering & Technical support labor for the 3rd ordering period IAW C.10.10.

Estimated Quantity: Depot completes 24 vehicles per year.

(End of narrative B001)

Deliveries or Performance _________________________

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0214 CRASH ENGINEERING & TECHNICAL SUPPORT - ORDERING ________________________________________________

PERIOD 4 $ ________ __________________

SERVICE REQUESTED: ENG & TECH SUPPORT - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Term (LOE) CLIN for Engineering & Technical Support labor for the 4th ordering period IAW C.10.10.

Estimated Quantity: Depot completes 24 vehicles per year

(End of narrative B001)

Deliveries or Performance _________________________

0215 CRASH ENGINEERING & TECHNICAL SUPPORT - ORDERING ________________________________________________

PERIOD 5 $ ________ __________________

SERVICE REQUESTED: ENG & TECH SUPPORT - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Term (LOE) CLIN for Engineering & Technical Support for the 5th ordering period IAW C.10.10.

Estimated Quantity: Depot completes 24 vehicles per year

(End of narrative B001)

Deliveries or Performance _________________________

0221 CRASH TECH SUPPORT TRAVEL/MATERIALS/ODCS - __________________________________________

ORDERING PERIOD 1 $ _________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN for Engineering & Technical Support travel, site material, and Other Direct Costs, IAW

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section C.10.10, for the 1st ordering period.

(End of narrative B001)

Deliveries or Performance _________________________

0222 CRASH TECH SUPPORT TRAVEL/MATERIALS/ODCS - __________________________________________

ORDERING PERIOD 2 $ _________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODC - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN for Engineering & Technical Support travel, site material, and Other Direct Costs, IAW section C.10.10, for the 2nd ordering period.

(End of narrative B001)

Deliveries or Performance _________________________

0223 CRASH TECH SUPPORT TRAVEL/MATERIALS/ODCS - __________________________________________

ORDERING PERIOD 3 $ _________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODCS - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN for Engineering & Technical Support travel, site material, and Other Direct Costs, IAW section C.10.10, for the 3rd ordering period.

(End of narrative B001)

Deliveries or Performance _________________________

0224 CRASH TECH SUPPORT TRAVEL/MATERIALS/ODCS - __________________________________________

ORDERING PERIOD 4 $ _________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODCS - OP 4

CLIN CONTRACT TYPE:

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Cost Plus Fixed Fee

Completion CLIN for Engineering & Technical Support travel, site material, and Other Direct Costs, IAW section C.10.10, for the 4th ordering period.

(End of narrative B001)

Deliveries or Performance _________________________

0225 CRASH TECH SUPPORT TRAVEL/MATERIALS/ODCS - __________________________________________

ORDERING PERIOD 5 $ _________________ __________________

SERVICE REQUESTED: TRAVEL/MATERIAL/ODCS - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN for Engineering & Technical Support travel, site material, and Other Direct Costs, IAW section C.10.10, for the 5th ordering period.

(End of narrative B001)

Deliveries or Performance _________________________

0231 CRASH DAMAGE CLOSEOUT TASK- ORDERING PERIOD 1 $ _____________________________________________ __________________

SERVICE REQUESTED: CRASH CLOSEOUT - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish the closeout tasks for the 1st ordering period IAW C.10.12.

(End of narrative B001)

Deliveries or Performance _________________________

0232 CRASH DAMAGE CLOSEOUT TASK- ORDERING PERIOD 2 $ _____________________________________________ __________________

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SERVICE REQUESTED: CRASH CLOSEOUT - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish the closeout tasks for the 2nd ordering period IAW C.10.12.

(End of narrative B001)

Deliveries or Performance _________________________

0233 CRASH DAMAGE CLOSEOUT TASK- ORDERING PERIOD 3 $ _____________________________________________ __________________

SERVICE REQUESTED: CRASH CLOSEOUT - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish the closeout tasks for the 3rd ordering period IAW C.10.12.

(End of narrative B001)

Deliveries or Performance _________________________

0234 CRASH DAMAGE CLOSEOUT TASK - ORDERING PERIOD 4 $ ______________________________________________ __________________

SERVICE REQUESTED: CRASH DAMAGE CLOSEOUT-OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish the closeout tasks for the 4th ordering period IAW C.10.12.

(End of narrative B001)

Deliveries or Performance _________________________

0235 CRASH DAMAGE CLOSEOUT TASK - ORDERING PERIOD 5 $ ______________________________________________ __________________

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SERVICE REQUESTED: CRASH CLOSEOUT - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to accomplish the closeout tasks for the 5th ordering period IAW C.10.12.

(End of narrative B001)

Deliveries or Performance _________________________

0241 CRASH START UP TASK - ORDERING PERIOD 1 $ _______________________________________ __________________

SERVICE REQUESTED: CRASH START UP - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to execute Crash Damage start up for the 1st ordering period IAW C.10.11.

(End of narrative B001)

Deliveries or Performance _________________________

0242 CRASH START UP TASK- ORDERING PERIOD 2 $ ______________________________________ __________________

SERVICE REQUESTED: OPTION-CRASH START UP - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to execute Crash Damage start up for the 2nd ordering period IAW C.10.11.

(End of narrative B001)

Deliveries or Performance _________________________

0243 CRASH START UP TASK - ORDERING PERIOD 3 $ _______________________________________ __________________

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SERVICE REQUESTED: CRASH START UP - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to execute Crash Damage start up for the 3rd ordering period IAW C.10.11.

(End of narrative B001)

Deliveries or Performance _________________________

0244 CRASH START UP TASK- ORDERING PERIOD 4 $ ______________________________________ __________________

SERVICE REQUESTED: CRASH START UP - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to execute Crash Damage start up for the 4th ordering period IAW C.10.11.

(End of narrative B001)

Deliveries or Performance _________________________

0245 CRASH START UP TASK- ORDERING PERIOD 5 $ ______________________________________ __________________

SERVICE REQUESTED: CREASH START UP - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to execute Crash Damage start up for the 5th ordering period IAW C.10.11.

(End of narrative B001)

Deliveries or Performance _________________________

0251 CRASH DVH-A1 BDAR WELDMENT DESIGN & PRODUCTION NRE $ __________________________________________________ __________________

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SERVICE REQUESTED: BDAR WEDLDMENT NRE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Completion CLIN to design weldments for repair operations and produce production fixtures to fabricate weldments for the DVH-A1 and ICVD Stryker

Vehicles IAW C.10.13.

The contractor should submit separate estimated prices for the the DVH-A1 and ICVD.

(End of narrative B001)

Deliveries or Performance _________________________

0301 RESET/REFURBISHMENT SERVICES - ORDERING PERIOD 1 $ ________________________________________________ __________________

SERVICE REQUESTED: RESET/REFURB SERVICES - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cost-Plus-Fixed-Fee completion CLIN to accomplish

Reset/Refurbishment services IAW the following scope sections: C.11.1; C.11.2; C.11.3; C.11.4; C.11.5;

C.11.6; C.11.7; C.11.8; C.11.9; C.11.10.2.2;

C.11.10.3; C.11.10.4; C.11.10.5.1; C.11.10.5.2;

C.11.10.5.3; C.11.10.5.4.1.1; C.11.10.5.4.1.2;

C.11.10.5.5; C.11.10.5.6; C.11.10.5.7; C.11.10.5.8;

C.11.10.5.9; C.11.10.5.10; C.11.10.5.11;

C.11.10.5.12; C.11.10.5.13; C.11.10.5.14;

C.11.10.5.15; C.11.10.5.16; C.11.10.5.17; C.11.10.6;

C.11.10.7; C.11.10.8; C.11.10.9; C.11.10.11; C.11.13;

C.11.14

The contractor should submit an estimated vehicle price per variant and separate vehicle prices for the first time call up of ICVD & DVH-A1 IAW section

C.11.10.9.

Estimated Yearly Vehicle Quantity: 120 per year

(10/month)

Estimated Variant Mix: DVH (51), FBH (51), MGS (6), NBCRV (6), ICVD (6)

(End of narrative B001)

Deliveries or Performance _________________________

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0302 RESET/REFURBISHMENT SERVICES - ORDERING PERIOD 2 $ ________________________________________________ __________________

SERVICE REQUESTED: RESET/REFURB SERVICES - OP 2

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cost-Plus-Fixed-Fee completion CLIN to accomplish

Reset/Refurbishment services IAW the following scope sections: C.11.1; C.11.2; C.11.3; C.11.4; C.11.5;

C.11.6; C.11.7; C.11.8; C.11.9; C.11.10.2.2;

C.11.10.3; C.11.10.4; C.11.10.5.1; C.11.10.5.2;

C.11.10.5.3; C.11.10.5.4.1.1; C.11.10.5.4.1.2;

C.11.10.5.5; C.11.10.5.6; C.11.10.5.7; C.11.10.5.8;

C.11.10.5.9; C.11.10.5.10; C.11.10.5.11;

C.11.10.5.12; C.11.10.5.13; C.11.10.5.14;

C.11.10.5.15; C.11.10.5.16; C.11.10.5.17; C.11.10.6;

C.11.10.7; C.11.10.8; C.11.10.9; C.11.10.11; C.11.13;

C.11.14

The contractor should submit an estimated vehicle price per variant and separate vehicle prices for the first time call up of ICVD & DVH-A1 IAW section

C.11.10.9.

Estimated Yearly Vehicle Quantity: 120 per year

(10/month)

Estimated Variant Mix: DVH (51), FBH (51), MGS (6), NBCRV (6), ICVD (6)

(End of narrative B001)

Deliveries or Performance _________________________

0303 RESET/REFURBISHMENT SERVICES - ORDERING PERIOD 3 $ ________________________________________________ __________________

SERVICE REQUESTED: RESET/REFURB SERVICES - OP 3

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cost-Plus-Fixed-Fee completion CLIN to accomplish

Reset/Refurbishment services IAW the following scope sections: C.11.1; C.11.2; C.11.3; C.11.4; C.11.5;

C.11.6; C.11.7; C.11.8; C.11.9; C.11.10.2.2;

C.11.10.3; C.11.10.4; C.11.10.5.1; C.11.10.5.2;

C.11.10.5.3; C.11.10.5.4.1.1; C.11.10.5.4.1.2;

C.11.10.5.5; C.11.10.5.6; C.11.10.5.7; C.11.10.5.8;

C.11.10.5.9; C.11.10.5.10; C.11.10.5.11;

C.11.10.5.12; C.11.10.5.13; C.11.10.5.14;

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C.11.10.5.15; C.11.10.5.16; C.11.10.5.17; C.11.10.6;

C.11.10.7; C.11.10.8; C.11.10.9; C.11.10.11; C.11.13;

C.11.14

The contractor should submit an estimated vehicle price per variant and separate vehicle prices for the first time call up of ICVD & DVH-A1 IAW section

C.11.10.9.

Estimated Yearly Vehicle Quantity: 120 per year

(10/month)

Estimated Variant Mix: DVH (48), FBH (48), MGS (6), NBCRV (6), ICVD (6), DVH-A1 (6)

(End of narrative B001)

Deliveries or Performance _________________________

0304 RESET/REFURBISHMENT SERVICES - ORDERING PERIOD 4 $ ________________________________________________ __________________

SERVICE REQUESTED: RESET/REFURB SERVICES - OP 4

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cost-Plus-Fixed-Fee completion CLIN to accomplish

Reset/Refurbishment services IAW the following scope sections: C.11.1; C.11.2; C.11.3; C.11.4; C.11.5;

C.11.6; C.11.7; C.11.8; C.11.9; C.11.10.2.2;

C.11.10.3; C.11.10.4; C.11.10.5.1; C.11.10.5.2;

C.11.10.5.3; C.11.10.5.4.1.1; C.11.10.5.4.1.2;

C.11.10.5.5; C.11.10.5.6; C.11.10.5.7; C.11.10.5.8;

C.11.10.5.9; C.11.10.5.10; C.11.10.5.11;

C.11.10.5.12; C.11.10.5.13; C.11.10.5.14;

C.11.10.5.15; C.11.10.5.16; C.11.10.5.17; C.11.10.6;

C.11.10.7; C.11.10.8; C.11.10.9; C.11.10.11; C.11.13;

C.11.14

The contractor should submit an estimated vehicle price per variant and separate vehicle prices for the first time call up of ICVD & DVH-A1 IAW section

C.11.10.9.

Estimated Yearly Vehicle Quantity: 120 per year

(10/month)

Estimated Variant Mix: DVH (48), FBH (48), MGS (6), NBCRV (6), ICVD (6), DVH-A1(6)

(End of narrative B001)

Deliveries or Performance _________________________

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0305 RESET/REFURBISHMENT SERVICES - ORDERING PERIOD 5 $ ________________________________________________ __________________

SERVICE REQUESTED: RESET/REFURB SERVICES - OP 5

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cost-Plus-Fixed-Fee completion CLIN to accomplish

Reset/Refurbishment services IAW the following scope sections: C.11.1; C.11.2; C.11.3; C.11.4; C.11.5;

C.11.6; C.11.7; C.11.8; C.11.9; C.11.10.2.2;

C.11.10.3; C.11.10.4; C.11.10.5.1; C.11.10.5.2;

C.11.10.5.3; C.11.10.5.4.1.1; C.11.10.5.4.1.2;

C.11.10.5.5; C.11.10.5.6; C.11.10.5.7; C.11.10.5.8;

C.11.10.5.9; C.11.10.5.10; C.11.10.5.11;

C.11.10.5.12; C.11.10.5.13; C.11.10.5.14;

C.11.10.5.15; C.11.10.5.16; C.11.10.5.17; C.11.10.6;

C.11.10.7; C.11.10.8; C.11.10.9; C.11.10.11; C.11.13;

C.11.14

The contractor should submit an estimated vehicle price per variant and separate vehicle prices for the first time call up of ICVD & DVH-A1 IAW section

C.11.10.9.

Estimated Yearly Vehicle Quantity: 120 per year

(10/month)

Estimated Variant Mix: DVH (48), FBH (48), MGS (6), NBCRV (6), ICVD (6), DVH-A1(6)

(End of narrative B001)

Deliveries or Performance _________________________

0311 RESET/REFURBISHMENT CLOSEOUT TASK- ORDERING ___________________________________________

PERIOD 1 $ ________ __________________

SERVICE REQUESTED: RESET/REFURB CLOSEOUT - OP 1

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

Cost-Plus-Fixed-Fee completion CLIN to accomplish the closeout tasks for the 1st ordering period IAW section C.11.12.

(End of narrative B001)

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Deliveries or Performance _________________________

0312 RESET/REFURBISHMENT CLOSEOUT TASK - ORDERING ____________________________________________

PERIOD 2 $ ________ __________________

SERVICE REQUESTED: RESET/REFURB CLOSEOUT - OP 2

CLIN CONTRACT TYPE:

Cost Plus…