W56HZV-18-R-0057_Conformed_Copy_14_JUN_2018.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-0057

X

2018MAY01

2018JUN2801:00pm

DOA4

2018MAY01 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

JACOB SILCOX

(586)282-5722

CCTA-HCS-A

JACOB.A.SILCOX2.CIV@MAIL.MIL

1 204

X 1

X 5 X 138

X 150 X 152 X 153

X 158

X 159

X 179

X 181

X 187

X 200

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: JACOB SILCOX

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-5722

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 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) 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.

(d) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(e) 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.

(f) 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.

(g) 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.

*** END OF NARRATIVE A0001 ***

2 204

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

*** END OF NARRATIVE A0002 ***

A.3 ALL OR NONE

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

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

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.4 QUESTIONS AND ANSWERS

The Government will accept questions and clarification requests from potential offerors related to this RFP through 1500 hours on 25 May

2018 and will post the responses on the Federal Business Opportunities (FBO) website.

*** END OF NARRATIVE A0003 ***

1. The purpose of this Amendment 0001 is to revise the Solicitation as follows:

a. Change the Solicitation closing date from June 01, 2018 at 5:00 PM to June 14, 2018, at 1:00 PM Eastern Standard Time.

b. Section A: Add narrative A.4 "QUESTIONS AND ANSWERS".

c. Section F: Added section F.1.

d. Section I: Added clauses 52.232-13 and 52.232-16 to allow for progress payments.

e. Section K: Revised clause 52.204-8 to specify the NAICS code of 332311.

f. Section L: Revised section L.2.2.1.4 to allow for 11" x 17" maximum size for schedules, drawings and other documents. Revised sections L.6.2.1 and L.6.2.2 to clarify the requirements for submitting past performance information.

g. Section M: The small business goals in M.4.4.1 have been revised. Revised section M.6(d) to eliminate incomplete sentence.

2. All other terms and conditions remain unchanged.

3 204

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0004 ***

1. The purpose of this Amendment 0002 is to revise the Solicitation as follows:

a. Section B: CDRLs A010 and A012 have been changed to "NSP". Correct narrative to CLINS 0120, 0220, 0320, 0420, 0520 to properly reference the SOW section C.7.1.3.5. Add narratives to 0123, 0223, 0323, 0423, and 0523 for Scope reference of C.7.1.3.8. Add CLIN narratives to 0107, 0108, 0109, 0207, 0208, 0209, 0307, 0308, 0309, 0407, 0408, 0409, and 0507, 0508, 0509 to add Scope reference of

C.4.2.3.1.

b. Section F: Added section F.2 for "Shipping Locations".

c. Section J, Attachment 020 Pricing Attachment has been revised to align CDRLs with Section B.

d. Section L: Revised Section L.6.2.2(m) to add "If the Statement of Work is not available, the offeror may submit additional information to substantiate relevance to the statement of work activities listed in L.6.2.1 (b) above." Revised Section L.6.2.3 to correct the Attachment reference from 18 to 19.

e. Section M: Revised section M.6(d) to eliminate incomplete sentence.

2. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0005 ***

1. The purpose of this Amendment 0003 is to revise the Solicitation as follows:

a. Section I: Changed number of days to deliver FAT report in Clause 52.209-3 from 180 to 330. Contracting Officer must be informed of testing date 30 days prior to test.

b. Section J: Attachments 0001, 0002, and 0007 updated to correct the MIL-STD reference from 40051-2B to 40051-2C. Attachments 0004 and 0005 updated to remove requirements for LORA and MTA and to utilize the legacy MAC as a source document. Attachment 0020 has been revised to align CDRLs with Section B.

c. Section M: Revised section M.6(d) to eliminate incomplete sentence.

2. The above referenced Solicitation updates are minor; therefore, the Solicitation due date is NOT extended.

3. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0006 ***

1. The purpose of this Amendment 0004 is to revise the Solicitation as follows:

a. Change the Solicitation closing date from June 14, 2018 at 1:00 P.M. to June 28, 2018 at 1:00 P.M. Eastern Standard Time. Proposals and Sample Panels are due in accordance with L.2.3 of the Solicitation.

2. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0007 ***

4 204

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

SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0101 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0201 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0301 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 (OPTION YEAR) OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR (OPTION 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

CONTRACT YEAR.

(End of narrative A001)

0001 PRE PRODUCTION ENGINEERING TDP REVIEW 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: TECHNICAL DATA PACKAGE REVIEW

Pre-Production Engineering Technical Data Package

Review IAW the SOW section C.4.1

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

See CDRL A016

(End of narrative E001)

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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

Deliveries or Performance _________________________

0002 FAT PRODUCTION AND TESTING - ONE SIDE EXPANDABLE ________________________________________________

100 AMP 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: FIRST ARTICLE TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 14

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0003 FIRST ARTICLE TEST-CSC ONLY, ONE SIDE EXPANDABLE ________________________________________________

100 AMP 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-295-3433

COMMODITY NAME: FAT-CSC ONLY, ONE SIDE EXPAND

CLIN CONTRACT TYPE:

Firm Fixed Price

FAT (CSC Only) and CSC Certification IAW with the SOW section C.5.6.1

(End of narrative C001)

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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

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 14

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 FAT UNIT FABRICATION AND TESTING- TWO SIDE __________________________________________

EXPANDABLE 100AMP 1 EA $ $ _________________ ______________ __________________

NSN: 5411-01-294-9866

COMMODITY NAME: FIRST ARTICLE TEST UNIT

First Article Test Unit Fabrication and Testing IAW the SOW section C.5.

(End of narrative C001)

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 14

Deliveries or Performance _________________________

7 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0005 FIRST ARTICLE TEST-CSC ONLY, TWO SIDE EXPANDABLE ________________________________________________

100 AMP 1 EA $ $ _______ ______________ __________________

NSN: 5411-01-294-9866

COMMODITY NAME: FAT-CSC ONLY, TWO SIDE EXPAND

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Unit Fabrication and First Article

Testing (CSC Only) IAW the SOW section C.5.6.1

(End of narrative C001)

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 14

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0006 FAT UNIT REFURBISHMENT- ONE SIDE EXPANDABLE 100 _______________________________________________

AMP 1 EA $ $ ___ ______________ __________________

8 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: FAT REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Unit Refurbishment IAW the SOW section C.5.5

(End of narrative C001)

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0007 FAT UNIT REFURBISHMENT, CSC ONLY- ONE SIDE __________________________________________

EXPANDABLE 100AMP 1 EA $ $ _________________ ______________ __________________

SERVICE REQUESTED: FAT REFURBISHMENT-CSC ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test (FAT) (Convention for Safe

Containers (CSC) Only) Unit Refurbishment IAW the SOW section C.5.6.3

(End of narrative C001)

Packaging and Marking _____________________

9 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0008 FAT UNIT REFURBISHMENT- TWO SIDE EXPANDABLE 100 _______________________________________________

AMP 1 EA $ $ ___ ______________ __________________

SERVICE REQUESTED: FAT REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test Unit Refurbishment IAW the SOW section C.5.5

(End of narrative C001)

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

10 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ITEMS REQUIRED UNDER THIS

REQUISITION.

0009 FAT UNIT REFURBISHMENT, CSC ONLY- TWO SIDE __________________________________________

EXPANDABLE 100AMP 1 EA $ $ _________________ ______________ __________________

SERVICE REQUESTED: FAT REFURBISHMENT-CSC ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

First Article Test (FAT) (Convention for Safe

Containers (CSC) Only) Unit Refurbishment IAW the SOW section C.5.6.3

(End of narrative C001)

Packaging and Marking _____________________

See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0010 CONTRACT DATA REQUIREMENTS LIST _______________________________

The Government reserves the right to award CDRL's separately, all together, or in any combination.

(End of narrative A001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A001 MAC- ONE SIDE EXPANDABLE $ $ ________________________ ______________ __________________

COMMODITY NAME: MAINTENANCE ALLOCATION CHART

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A002 PPL- ONE SIDED SHELTER $ $ ______________________ ______________ __________________

COMMODITY NAME: PROVISIONING PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A003 EDFP- ONE SIDED SHELTER $ $ _______________________ ______________ __________________

COMMODITY NAME: ENGINEERING DATA FOR PROVISIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A004 TECH MANUALS- ONE SIDED SHELTER $ $ _______________________________ ______________ __________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: TM 10-5411-201-13&P

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A005 VALIDATION PLAN FOR ONE SIDED EXPANDABLE TM ___________________________________________

10-5411-201-13&P $ $ ________________ ______________ __________________

COMMODITY NAME: VALIDATION PLAN FOR TM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A006 VALIDATION REPORT FOR TM 10-5411-201-13&P $ $ _________________________________________ ______________ __________________

COMMODITY NAME: VALIDATION REPORT FOR TM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A007 LMI DATA PRODUCTS- ONE SIDED SHELTER $ $ ____________________________________ ______________ __________________

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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

COMMODITY NAME: PACKAGING DATA PRODUCTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A008 SPECIAL PACKAGING INSTRUCTIONS- ONE SIDED _________________________________________

EXPANDABLE $ $ __________ ______________ __________________

COMMODITY NAME: PACKAGING DATA SPI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

16 204

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:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A009 PRODUCT DRAWINGS AND ASSOCIATED LISTS (ECPS)-ONE ________________________________________________

SIDED EXP $ $ _________ ______________ __________________

COMMODITY NAME: ECPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A010 FIRST ARTICLE TEST/INSPECTION PLAN-ONE SIDED $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: FAT/INSPECTION PLAN

17 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A011 FIRST ARTICLE TEST REPORT-ONE SIDED EXPANDABLE $ ** NSP ** $ ** NSP ** ______________________________________________ ______________ __________________

COMMODITY NAME: FAT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

18 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A012 FIRST ARTICLE (CSC ONLY) TEST/INSPECTION PLA $ ** NSP ** $ ** NSP ** ____________________________________________ ______________ __________________

COMMODITY NAME: TEST/INSPECTION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A013 FIRST ARTICLE (CSC ONLY) TEST REPORT- ONE SIDED $ ** NSP ** $ ** NSP ** _______________________________________________ ______________ __________________

COMMODITY NAME: FAT REPORT (CSC ONLY)

CLIN CONTRACT TYPE:

Firm Fixed Price

19 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A014 PRODUCTION TEST/INSPECTION PLAN $ $ _______________________________ ______________ __________________

COMMODITY NAME: PRODUCTION TEST/INSPECTION PL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

20 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A015 SAFETY ASSESSMENT REPORT- ONE SIDED EXPANDABLE $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: SAFETY ASSESSMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A016 PRE-PRODUCTION ENGINEERING TECHNICAL DATA PACKAGE _________________________________________________

REPORT $ ** NSP ** $ ** NSP ** ______ ______________ __________________

COMMODITY NAME: TDP REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

21 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

A017 MEETING MINUTES- ONE AND TWO SIDED EXPANDABLE _____________________________________________

SHELTERS $ ** NSP ** $ ** NSP ** ________ ______________ __________________

COMMODITY NAME: MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

22 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B001 LOGISTICS MANAGEMENT INFORMATION (LMI) DATA- TWO ________________________________________________

SIDED EXP $ $ _________ ______________ __________________

COMMODITY NAME: MAINTENANCE ALLOCATION CHART

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B002 (LMI) DATA PRODUCT(S)- TWO SIDED EXPANDABLE $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: PROVISIONING PARTS LIST (PPL)

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

23 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B003 LOGISTICS MANAGEMENT INFORMATION (LMI) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: ENGINEERING DATA FOR PROVISIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

24 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B004 MANUALS AND RPSTL FOR TWO SIDED EXPANDABLE $ $ __________________________________________ ______________ __________________

COMMODITY NAME: TM 10-5411-200-13&P

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B005 VALIDATION PLAN FOR TM 10-5111-200-13&P TWO SIDED _________________________________________________

EXPANDABLE $ $ __________ ______________ __________________

COMMODITY NAME: VALIDATION PLAN FOR TM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

25 204

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B006 VALIDATION REPORT FOR TM 10-5411-200-13&P- TWO ______________________________________________

SIDED EXPVALI $ $ _____________ ______________ __________________

COMMODITY NAME: VALIDATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

N/A

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

26 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B007 LMI DATA FOR TWO SIDED EXPANDABLE $ $ _________________________________ ______________ __________________

COMMODITY NAME: PACKAGING DATA PRODUCTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B008 SPECIAL PACKAGING INSTRUCTIONS (SPI) TWO SIDED ______________________________________________

EXPANDABLE $ $ __________ ______________ __________________

COMMODITY NAME: PACKAGING DATA SPI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

27 204

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B009 PRODUCT DRAWINGS AND ASSOCIATED LISTS TWO SIDED _______________________________________________

EXPANDABLE $ $ __________ ______________ __________________

COMMODITY NAME: ECPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for

28 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

delivery schedule information.

(End of narrative F001)

B010 FIRST ARTICLE TEST/INSPECTION PLAN- TWO SIDED _____________________________________________

EXPANDABLE $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: FAT/INSPECTION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B011 FIRST ARTICLE TEST REPORT- TWO SIDED EXPANDABLE $ ** NSP ** $ ** NSP ** _______________________________________________ ______________ __________________

COMMODITY NAME: FAT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

29 204

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B012 FAT/INSPECTION PLAN (CSC ONLY) TWO SIDED ________________________________________

EXPANDABLE $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: FAT/INSPECTION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

30 204

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 F001)

B013 FAT REPORT (CSC ONLY) TWO SIDED EXPANDABLE $ ** NSP ** $ ** NSP ** __________________________________________ ______________ __________________

COMMODITY NAME: FAT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B014 PRODUCTION TEST/INSPECTION PLAN- TWO SIDED __________________________________________

EXPANDABLE $ $ __________ ______________ __________________

COMMODITY NAME: PRODUCTION TEST/INSPECTION PL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

31 204

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

B015 SAFETY ASSESSMENT REPORT-TWO SIDED EXPANDABLE $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: SAFETY ASSESSMENT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

32 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B016 PRE-PRODUCTION ENGINEERING TDP REPORT- TWO SIDED ________________________________________________

EXPANDABLE $ ** NSP ** $ ** NSP ** __________ ______________ __________________

COMMODITY NAME: TDP REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C001 LMI DATA (MAC)- TWO SIDED EXPANDABLE $ $ ____________________________________ ______________ __________________

COMMODITY NAME: MAINTENANCE ALLOCATION CHART

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

33 204

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: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C002 LMI DATA (PPL)- 2 SIDED EXPANDABLE $ $ __________________________________ ______________ __________________

COMMODITY NAME: PROVISIONING PARTS LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

34 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C003 LMI DATA (EDFP)- TWO SIDED EXPANDABLE $ $ _____________________________________ ______________ __________________

COMMODITY NAME: ENGINEERING DATA FOR PROVISIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C004 MANUALS AND RPSTL FOR MERWS $ $ ___________________________ ______________ __________________

COMMODITY NAME: TM 10-5411-XXX-13&P

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

35 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C005 VALIDATION PLAN FOR MERWS 10-5411-XXX-13&P $ $ __________________________________________ ______________ __________________

COMMODITY NAME: VALIDATION PLAN FOR TM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C006 VALIDATION REPORT FOR MERWS TM 10-5411-XXX-13&P $ $ _______________________________________________ ______________ __________________

36 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: VALIDATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C007 LMI DATA- PACKAGING DATA PRODUCTS- MERWS $ $ ________________________________________ ______________ __________________

COMMODITY NAME: PACKAGING DATA PRODUCTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

37 204

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:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C008 SPECIAL PACKAGING INSTRUCTIONS (SPI)- MERWS $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: PACKAGING DATA SPI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C009 LMI DATA (LORA) MERWS $ $ _____________________ ______________ __________________

COMMODITY NAME: LEVEL OF REPAIR ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

38 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C010 LOGISTICS PRODUCT DATA (MTA) MERWS $ $ __________________________________ ______________ __________________

COMMODITY NAME: MAINTENANCE TASK ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00009) SEE BELOW

39 204

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE BELOW

See individual CDRL's (DD 1423) for delivery schedule information.

(End of narrative F001)

C011 PRODUCT DRAWINGS AND ASSOCIATED LISTS (ECPS) _____________________________________________

MERWS $ $ _____ ______________ __________________

COMMODITY NAME: ECPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

N/A

(End of narrative D001)

Inspection and Acceptance _________________________

IN…