W56HZV18R0096_conformed.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-0096

X

2018SEP24

2018NOV1903:00pm

DOA4

2018SEP24 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

STEPHEN PEEPLES

(586)282-6949

CCTA-HCS-B

STEPHEN.J.PEEPLES2.CIV@MAIL.MIL

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X 8 X 78

X 102 X 105 X 109

X 118

X 120

X 122

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X 152

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: STEPHEN PEEPLES

Buyer Office Symbol/Telephone Number: CCTA-HCS-B/(586)282-6949

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY_________________

This Executive Summary is provided as a synopsis of important and relevant features within Solicitation W56HZV-18-R-0096. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

A.1 Introduction: The U.S. Army Contracting Command (ACC)- Warren (WRN) plans to acquire Modular Fuel System (MFS)-Tank Rack Modules ____________

(TRMs) to meet Army requirements. The solicitation and award process will be conducted using Federal Acquisition Regulation (FAR) Part

15 procedures. The supplies and services required are contained in the solicitation.

A.2 System Description: The MFS is a system that stores and distributes bulk fuel. It is comprised of two types of modules: TRMs and __________________

Pump Rack Modules (PRMs). Each TRM has a 2,500-gallon fuel storage tank and onboard storage compartments for hoses, nozzles, fire extinguishers, and grounding rods. This solicitation is solely for TRMs. The successful contractor will be responsible for the design and manufacture of MFS-TRMs that meet all technical performance requirements specified in Automotive Tank Purchase Description (ATPD)

2336 Revision E (the "PD"), as well as all other contractual requirements.

A.3 Competition: Eligibility for award under this solicitation is 100% set-aside for small-business concerns. See Section K, FAR ___________ clause 52.204-8, captioned Annual Representation and Certifications, for the applicable NAICS code and size standard information.

A.4 Acquisition Approach: The Government intends to award a five year firm-fixed price requirements contract for the MFS-TRM production ____________________ requirement with 2 option years that, if exercised, would allow ordering to continue into years 6 and 7 IAW FAR 16.503. All potential offerors must be registered in System Award Management (SAM) as a small business under the NAICS code identified in clause 52.204-8 prior to proposal evaluation. Any offerors not listed as a small business under subject NAICS code at that time, will be deemed ineligible and the Government will not evaluate their proposal.

Unless waived, this solicitation requires the design, manufacture and delivery of a quantity of four (4) First Article Test units for

Government Testing delivered 120 days after award. All testing provisions, as set forth in Section E, must be satisfied prior to final acceptance of TRMs.

Offerors shall insert all required pricing information into Attachment 0017 - Pricing Spreadsheet. The Evaluated Quantities included in

Attachment 0017 are estimated annual quantities, and are being used for evaluation purposes only.

Section B includes 50 data items under Exhibit A; Contract Data Requirements Lists (CDRLs) A001 - A050 located under CLINs 1000 and

2000. CDRLs listed under CLIN 1000 are to be seperately priced; items listed under CLIN 2000 are not seperately priced (NSP).

A.5 Reserved ________

A.6 Basis of Award: The Government intends to award a single contract to the successful offeror that represents the best value to the ______________

Government, and is otherwise eligible for award. Proposals will be evaluated using a trade-off process to determine which proposal provides the most advantageous (i.e. best value) considering the three factors: 1) Technical Performance, 2) Price, and 3) Technical

Experience. Award will be made to the responsible Offeror whose proposal represents the best value to the Government. This may not be the Offeror with the lowest price.

A.7 No Discussions Anticipated: The Government intends to award a contract without holding discussions with Offerors. FAR 52.215-1, __________________________

Instructions to Offerors- Competitive Acquisition, advises Offerors that the Government intends to make award without conducting discussions. Thus, each Offeror must be cognizant to include any and all information requested in the solicitation at time of submittal to avoid being determined non-responsive and considered for contract award. However, the U.S. Government reserves the right to hold discussions.

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W56HZV-18-R-0096 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.8 Proposal Submission: Offerors must submit electronic copies of the offer in accordance with (IAW) Section L.1 - General Proposal ___________________

Information, of the RFP. Extreme care and attention should be given to ensure that all required items are included in the proposal.

Include all supplemental documentation such as any collateral material (i.e. brochures and catalogs), in the English language. The

Government reserves the right to reject any offers submitted that contain exceptions. Offerors are requested to carefully review the

Proposal Submission Requirements (Section L) and Evaluation Criteria (Section M), for understanding of what to submit and how it will be evaluated.

A.9 Responsibility: In order for the U.S. Government to determine that the Offerors are responsible and competent to perform on the ______________ contract, Offerors will have to ensure that they are in compliance with the standards listed in FAR 9.104. The U.S. Government may obtain certain information by exercising rights under FAR 9.105. Furthermore, contractors must be registered in the System for Award

Management (SAM) prior to award.

A.10. Waivers: There are three First Article Test (FAT) requirements including Full FAT (CLIN 0001), Product Qualification Test (PQT) _______

(CLIN 0002), and Product Verification Test (PQT) (CLIN 0003); however, only one of these FAT requirements will be necessary. The FAT requirements will be dependent upon the offeror's proposed system and when it was last produced. Offerors should reference Attachment

0021 to determine the best waiver option that fits its situation. All offerors must complete and submit a waiver for First Article

Testing Requirements (Attachment 0021). Offerors that propose a system it has already manufactured and been assigned an NSN may also submit a waiver for Integrated Product Support, Logistics Demonstration, and Interactive Multimedia Instruction (Attachment 0022).

Waivers should be completed and submitted with the proposal. Refer to Section L.5.7 for details on waiver eligibility and Section

M.4.2.1.2 on how approved waivers will effect an offeror's total evaluated price.

A.11 Standards of Conduct Improper Business Practices: Corruption or any other improper business practices related to this _________________________________________________ solicitation and any resulting contract will not be tolerated. Transactions relating to the expenditure of public funds require the highest degree of public trust and an impeccable standard of conduct by contractors, subcontractors, and any other agent acting in connection with this contract. Examples of such unacceptable behavior include providing or offering bribes to any person associated with the contract or any subcontracts; soliciting or accepting kickbacks or bribes; and knowingly making any false or misleading accounting reports or financial statements. Contractors, subcontractors, and any other agents acting under the contract awarded herein are expected to employ due diligence and have internal controls in place towards practicing good governance in execution of this contract. Any one of these entities found to have engaged in illegal activity, improper behavior, or corrupt practices will be subject to corrective actions in accordance with the respective FAR, DFARS, AFARS clauses incorporated into this solicitation and any resultant contract.

A.12 Proposal Preparation Cost: The U.S. Government will not reimburse any Offeror for the cost of preparing and submitting a proposal. _________________________

A.13 Notice of Fill-Ins: Please note that this solicitation contains several provisions which require you to complete a fill-in or __________________ representation. If you do not complete these fill-ins, your offer may be determined incomplete and ineligible for award.

A.14 Questions / Concerns: Routine questions regarding this solicitation should be directed to the Contract Specialist, Stephen Peeples ____________________ at Stephen.Peeples2.civ@mail.mil. For complex concerns, please seek resolution with the Contracting Officer, Lynn Byrne at

Lynn.M.Byrne.civ@mail.mil.

*** END OF NARRATIVE A0001 ***

A.15 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.

**End of Notice**

*** END OF NARRATIVE A0002 ***

A.16 ACKNOWLEDGEMENT OF AMENDMENTS

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

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Amendment Number: Date:

**End of Notice**

*** END OF NARRATIVE A0003 ***

A.17 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) 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.

(c) 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 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.

(d) 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.

(e) 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 Notice**

*** END OF NARRATIVE A0004 ***

A.18 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

*** END OF NARRATIVE A0005 ***

1. The purpose of this amendment 0001 to solicitation W56HZV-18-R-0096 is to incorporate a line item and applicable clauses for storage, clause updates, terms for units stored over 60 days, range pricing for 1-20 and 21-95 units, updates to pricing instructions, and

Attachment 0017 rev 01.

2. As a result of Amendment 0001, the following changes are hereby made to the RFP:

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Section B:

a) CLIN 0006 is established for storage.

b) CLINs 0011 - 0017 - range quantities of 1-20 and 21-95 are added.

c) CLINs 0016 and 0017 are updated to indicate Unexercised Option.

Section F:

a) Clause 52.211-8 Time of Delivery - language is updated. The time of delivery for CLINs 0001 and 0002 were revised to indicate Sept 2019 - Nov 2019.

b) Sections F.1.7 - F.1.7.2 are included to incorporate terms for long-term storage.

c) Clause 52.247-55 - FOB Point for Delivery of GFP is added.

d) Clause 252.211-7007 - Reporting of Government-Furnished Property is added.

Section I:

a) Clause 52.216-19 - Order Limitations - language is updated.

b) Clause 52.245-1 - Government Property is added.

c) Clause 252.245-7002 - Reporting Loss of Government Property is added.

d) Clause 252.245-7001 - Tagging, Labeling, and Marking of Government-Furnished Property is added.

e) Clause 252.245-7003 - Contractor Property Management System Administration is added.

f) Clause 252.245-7004 - Reporting Reutilization, and Disposal is added.

g) Clause 52.245-9 - Use and Charges is added.

Section L:

a) Section L.4.2.6.2 - Subparts (d) and (e) are deleted.

b) Section L.4.2.6.3 Materials - language is updated; subpart (9)is added.

c) Section L.4.2.6.4 Other Direct Costs (ODCs) - language is updated.

d) Section L.4.2.6.5 Rates - language is updated.

e) Section L.4.2.6.6 FCCM - deleted.

f) Sections L - Profit - numbering is updated to L.4.2.6.6

g) Section L - Escalation - numbering is updated to L.4.2.6.7.

Section J:

Attachment 0017 - Pricing Spreadsheet rev 01 is incorporated.

3. The contractor response deadline is extended to 14 November 2018 1:00pm local time; Warren, Michigan.

4. Except as provided herein, all other terms and conditions remain unchanged.

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*** END OF NARRATIVE A0006 ***

1. The purpose of this amendment 0002 to solicitation W56HZV-18-R-0096 is to update TRM storage and compatibility language, clarify ATPD-

E requirements, and update the pricing spreadsheet.

2. As a result of Amendment 0002, the following changes are hereby made to the RFP:

Section C:

Section C.1.2 is updated to clarify the TRM minimum fuel capacity requirement.

Section E:

Section E.2.1.1 is added to clarify the fuel requirement for AI&T.

Section F:

Section F.1.4 language is updated to clarify the visual examination requirement for TRM units stored on contractor facilities.

Section H:

Section H.4 - Additional Performance Requirements is added to clarify refueling hose and static ground reel requirements.

Section J:

a) Attachment 0017 - Pricing Spreadsheet rev 02 is incorporated to cite the number of days and units used to evaluate long-term storage costs.

b) Attachment 0021 - Request for Waiver of First Article Testing Requirement - language is updated to clarify Option 2.

Section L:

Section L.4.1.3.3 - ISO Compatibility language is modified in reference to the ISO certificate submission requirement.

Section M:

Section M.4.1.2.3 - ISO Compatibility language is modified in reference to the ISO certificate submission assessment.

3. Except as provided herein, all other terms and conditions remain unchanged.

*** END OF NARRATIVE A0007 ***

1. The purpose of this Amendment 0003 to solicitation W56HZV-18-R-0096 is to clarify language, correct typographical errors, and update the Request for Waiver of First Artile Testing Requirement.

2. As a result of Amendment 0003, the following changes are hereby made to the RFP:

Section C:

The numbering of Section C.7.4.3.5.4.3.1 is corrected to reflect C.7.4.2.5.4.3.1.

Section D:

Section D.1.1 - IAW C.7.4.7 is deleted in reference to the attachments, special purpose kits, initial packages and BII requirements for

MFS-TRM units being stored at contractor facilities.

Section F:

Section F.1.3 - language is modified to include Preventative Maintenance Checks and Services (PMCS) requirement.

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Section F.1.5 - referenced in Section D is deleted regarding TRM shipment and storage instructions.

Section J:

Attachment 0021 - Request for Waiver of First Article Testing Requirement:

(a) Language at subpart (i) is updated to clarify Options 2 and 3.

(b) Contractor certification language is modified.

Section M:

(a) Section M.4.2.4 - transportation costs reference corrected to reflect Section E.7.

(b) Section M.4.2.1 - Total Evaluated Price reference corrected to reflect Section M.4.2.2.

(c) Section M.2 - Rejection of Offers subpart (e) reference corrected to reflect Section M.4.2.5.

3. The contractor response deadline is extended to 19 November 2018 3:00pm local time; Warren, Michigan.

4. Except as provided herein, all other terms and conditions remain unchanged.

*** END OF NARRATIVE A0008 ***

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Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FULL FIRST ARTICLE TEST 6 EA $ $ _______________________ ______________ __________________

COMMODITY NAME: COMPREHENSIVE FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: TBD

The price for CLIN 0001 is IAW Section C.5.3 -

C.5.3.11.2, and the following NSP CDRLS: A009, A010, A011, A016, A031, A047, A048, A049, A050.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000)

SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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MOD/AMD

0002 PRODUCTION QUALIFICATION TESTS (ABBREVIATED FAT) 4 EA $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION QUALIFICATION TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: TBD

The price for CLIN 0002 is IAW Section C.5.2 -

C.5.2.4.3 and the following NSP CDRLs: A009, A010, A011, A016, A031.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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0003 PRODUCT VERIFICATION TESTS 2 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: PRODUCT VERIFICATION TESTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: TBD

The price for CLIN 0003 is IAW Section C.5.1 -

C.5.1.4.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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0004 INTERACTIVE MULTIMEDIA INSTRUCTION $ __________________________________ __________________

SERVICE REQUESTED: IMI

The price for CLIN 0004 is IAW Section C.7.10.2.6 -

C.7.10.2.6.16.2.3 and NSP CDRL A051.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

0005 INTEGRATED PRODUCT SUPPORT & LOGISTICS ______________________________________

DEMONSTRATION $ _____________ __________________

SERVICE REQUESTED: IPS & LOG DEMO

The price for CLIN 0005 is IAW Section C.7.1 -

C.7.10.2.6.16.2.3 and the following NSP CDRLs: A001, A002, A014-A018, A021, A023, A025-A030, A032-A035, A037-A039, A043, A044, A046.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

0006 TRM STORAGE $ ___________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

DAILY PER UNIT RATE: $________

Costs for units stored on a long-term basis shall be billed at the daily per unit rate indicated.

(End of narrative B001)

The price for CLIN 0006 is IAW Section F.1.7.

Contractor can begin invoicing for long-term storage of TRM units stored at their facility for more than

60 days after Government acceptance. Fees for long-term storage shall only be charged for storage starting from day 61.

(End of narrative F001)

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0011 PRODUCTION UNITS - ORDERING YEAR 1 EST 153 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 95 $

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0011 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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0012 PRODUCTION UNITS - ORDERING YEAR 2 EST 169 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 95 $

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0012 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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MOD/AMD

0013 PRODUCTION UNITS - ORDERING YEAR 3 EST 206 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 95 $

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0013 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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MOD/AMD

0014 PRODUCTION UNITS - ORDERING YEAR 4 EST 300 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 95 $

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0014 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

17 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 PRODUCTION UNITS - ORDERING YEAR 5 EST 309 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 95 $

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0015 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

18 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0016 PRODUCTION UNITS - UNEXERCISED OPTION ORDERI EST 150 EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0016 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0017 PRODUCTION UNITS - UNEXERCISED OPTION ORDERI EST 116 EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: TANK RACK MODULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

96 191 $

192 287 $

288 371 $

372 480 $

The price for CLIN 0017 is IAW Section C.3.1

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

20 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 AUTHORIZED STOCKAGE LIST EST 16 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

The price for CLIN 0021 is IAW Section C.3.4

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 170

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Reference No. of Document Being Continued

MOD/AMD

0022 AUTHORIZED STOCKAGE LIST EST 17 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

The price for CLIN 0022 is IAW Section C.3.4

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

22 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 AUTHORIZED STOCKAGE LIST EST 21 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

The price for CLIN 0023 is IAW Section C.3.4

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 170

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Reference No. of Document Being Continued

MOD/AMD

0024 AUTHORIZED STOCKAGE LIST EST 30 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

The price for CLIN 0024 is IAW Section C.3.4

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 AUTHORIZED STOCKAGE LIST EST 31 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

The price for CLIN 0025 is IAW Section C.3.4

(End of narrative B001)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 AUTHORIZED STOCKAGE LIST EST 15 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The price for CLIN 0026 is IAW Section C.3.4

(End of narrative B001)

Program Year: 6

(End of narrative B002)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

26 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0027 AUTHORIZED STOCKAGE LIST EST 12 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

The price for CLIN 0027 is IAW Section C.3.4

(End of narrative B001)

Program Year: 7

(End of narrative B002)

Packaging and Marking _____________________

Packaging requirement is IAW Section D.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Reference No. of Document Being Continued

MOD/AMD

1000 DATA ITEMS __________

Security Class:

Unclassified

The applicable SLINs under CLIN 1000 are for Exhibit

A - Contract Requirement Data List (CDRL)IAW Section

J, DD Form 1423 and are to be separately priced.

(End of narrative A001)

A020 ENGINEERING DATA FOR PROVISIONING 1 LO $ _________________________________ __________________

SERVICE REQUESTED: EDFP

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.7.4.2.1 & CDRL A020

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

28 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A022 LOGISTICS PRODUCT DATA AND SUMMARIES 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: PPL - LPD

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.7.4.3, C.7.4.5.2 & CDRL A022

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

29 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A036 LEVEL OF REPAIR ANALYSIS 1 LO $ ________________________ __________________

SERVICE REQUESTED: LORA

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.7.7.2 & CDRL A036

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

30 170

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Reference No. of Document Being Continued

MOD/AMD

A040 OPERATOR TM OVERARCHING - 10 1 LO $ ____________________________ __________________

SERVICE REQUESTED: OPERATOR TM

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.7.9.3.1 - C.7.9.3.5, C.7.9.4 &

CDRL A040

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

A041 FIELD MAINTENANCE TM OVERARCHING - 23 1 LO $ _____________________________________ __________________

SERVICE REQUESTED: FIELD MAINTENANCE TM

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.7.9.3.1 - C.7.9.3.5, C.7.9.5 &

CDRL A041

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

32 170

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Reference No. of Document Being Continued

MOD/AMD

A045 LESSON PLANS 1 LO $ ____________ __________________

SERVICE REQUESTED: INST & STUDENT TRAINING GUIDE

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.7.10.2.2 & CDRL A045

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

33 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2000 DATA ITEMS __________

Security Class:

Unclassified

The applicable SLINs under CLIN 2000 are for Exhibit

A - Contract Requirement Data List (CDRL) IAW Section

J, DD Form 1423 and are to be not separately priced

(NSP).

(End of narrative A001)

A001 MEETING AGENDA $ ** NSP ** ______________ __________________

SERVICE REQUESTED: AGENDA

SECURITY CLASS:

Unclassified

Reference: Section C.2.1, C.7.1.7 & CDRL A001

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

34 170

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Reference No. of Document Being Continued

MOD/AMD

A002 MEETING MINUTES $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CONFERENCE MINUTES

SECURITY CLASS:

Unclassified

Reference: Section C.2.1, C.7.1.7 & CDRL A002

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

35 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: ECP

Security Class:

Unclassified

Reference: Section C.4.2.1 - C.4.2.2 & CDRL A003

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

36 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 REQUEST FOR VARIATION $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: RFV

SECURITY CLASS:

Unclassified

Reference: Section C.4.2.3 & CDRL A004

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

37 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 NOTICE OF REVISION $ ** NSP ** __________________ __________________

SERVICE REQUESTED: NOR

CLIN CONTRACT TYPE:

Firm Fixed Price

SECURITY CLASS:

Unclassified

Reference: Section C.4.2.4 & CDRL A005

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

38 170

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 CONFIGURATION STATUS ACCOUNTING $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CSA

SECURITY CLASS:

Unclassified

Reference: Section C.4.6 & CDRL A006

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

39 170

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Reference No. of Document Being Continued

MOD/AMD

A007 PHYSICAL CONFIGURATION AUDIT PLAN $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: PCA PLAN

SECURITY CLASS:

Unclassified

Reference: Section C.4.7.1 & CDRL A007

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

40 170

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Reference No. of Document Being Continued

MOD/AMD

A008 PHYSICAL CONFIGURATION AUDIT SUMMARY REPORT $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: PCA SUMMARY REPORT

SECURITY CLASS:

Unclassified

Reference: Section C.4.7.2 & CDRL A008

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

41 170

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Reference No. of Document Being Continued

MOD/AMD

A009 TEST READINESS REVIEW AGENDA $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: TRR AGENDA

SECURITY CLASS:

Unclassified

Reference: Section C.5.2.2.1; C5.3.3.1 & CDRL A009

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

A010 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORTING $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: FACAR

SECURITY CLASS:

Unclassified

Reference: Section C.5.2.4.2; C.5.3.6 & CDRL A010

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

43 170

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Reference No. of Document Being Continued

MOD/AMD

A011 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORTING $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: FACAR - FINAL

SECURITY CLASS:

Unclassified

Reference: Section C.5.2.4.2; C.5.3.6 & CDRL A011

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

44 170

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Reference No. of Document Being Continued

MOD/AMD

A012 ACCEPTANCE INSPECTION AND TEST PLAN $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: AI&T PLAN

SECURITY CLASS:

Unclassified

Reference: Section C.6.4 & CDRL A012

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

45 170

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Reference No. of Document Being Continued

MOD/AMD

A013 ITEM UNIQUE IDENTIFICATION DATA $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: IUID

SECURITY CLASS:

Unclassified

Reference: Section D.4.4 & CDRL A013

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

46 170

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Reference No. of Document Being Continued

MOD/AMD

A014 INTEGRATED PRODUCT SUPPORT MANAGEMENT PLANNING $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: IPS

SECURITY CLASS:

Unclassified

Reference: Section C.7.1.4 & CDRL A014

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

47 170

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Reference No. of Document Being Continued

MOD/AMD

A015 INTEGRATED PRODUCT SUPPORT MANAGEMENT REPORT $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: IPMR

SECURITY CLASS:

Unclassified

Reference: Section C.7.1.5, C.7.10.2.6.3 & CDRL A015

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

48 170

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Reference No. of Document Being Continued

MOD/AMD

A016 SYSTEM SUPPORT PACKAGE (SSP) LIST $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: SSP LIST

SECURITY CLASS:

Unclassified

Reference: Section C.7.3 - C.7.3.2 & CDRL A016

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

49 170

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ITEM NO…