Conformed_W56HZV18R0134.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-0134

X

2018SEP18

2018OCT2303:30pm

DOA4

2018SEP18 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KYLE PAPKE

(586)467-6122

CCTA-HCP-D

KYLE.Y.PAPKE.CIV@MAIL.MIL

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X 7 X 465

X 490 X 491 X 494

X 499

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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: KYLE PAPKE

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)467-6122

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Request for Proposal (RFP) W56HZV-18-R-0134 is hereby issued by Army Contracting Command - Warren (ACC-WRN). The resulting contract will be a five year (5) Firm Fixed Price (FFP) requirements contract. This requirement is for the procurement of M30 Bridge Erection Boats

(M30 BEBs), Crew Protection Kits (CPKs), Contractor Service Representative (CSR) support, fielding support, System Technical Support

(STS), and care and storage. Award is intended to be a single award requirement.

A.1 Notice of Elevated Threat Level Force Protection Condition (FPCON)

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

A.2 Notice of Random Antiterrorism Measures Program (RAMP)

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

ID badges, etc).

A.3 Army Contracting Command Warren (DTA) Ombudsperson

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

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

A.4 Warren Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

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W56HZV-18-R-0134 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

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

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

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

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

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

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.5 Acknowledgement of Amendments

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

Amendment Number: Date:

A.6 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.7 Proposal Adequacy Checklist Required

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also

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PIIN/SIIN MOD/AMD

complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

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

*** END OF NARRATIVE A0001 ***

The purpose of Amendment 0001, to Solicitation W56HZV-18-R-0134, is to incorporate the following administrative changes:

SECTION B:

1. Add CLINs 0061-0065 to capture Ordering Year 1 thru Ordering Year 5 CONUS and OCONUS Operator New Equipment Training (OPNET).

2. Add CLINs 0071-0075 to capture Ordering Year 1 thru Ordering Year 5 CONUS and OCONUS Field Level Maintenance New Equipment Training

(FLMNET).

3. Delete the CLINs and/or any associated SLINs for each of the following:

a. 0081-0085

b. 0091-0095

c. 0101-0105

d. 0111-0115

4. Add CLINs 0121-0125 to capture Ordering Year 1 thru Ordering Year 5 OPNET/FLMNET CONUS Travel.

5. Revise CLINs 0131-0135 to capture the three OCONUS locations for OPNET/FLMNET Travel.

6. Add CLINs 0151-0155 to capture Ordering Year 1 thru Ordering Year 5 Fielding Support CONUS Travel.

7. Revise CLINs 0161-0165 to capture the three OCONUS locations for Field Support Travel.

8. Add CLINs 0181-0185 to capture Ordering Year 1 thru Ordering Year 5 BEB CONUS Transportation.

9. Revise CLINs 0191-0195 to capture the three OCONUS locations for BEB Transportation.

10. Add CLINs 0211-0215 to capture Ordering Year 1 thru Ordering Year 5 CONUS and OCONUS Fielding Support.

11. Add CLINs 0221-0225 to capture Ordering Year 1 thru Ordering Year 5 Obsolescence Management.

SECTION C

12. Revise the following language in section C - Statement of Work in the Solicitation:

a. SECTION C.14.1.2 Ratio

FROM

The instructor to student ratio for BEB hands-on training shall not be greater than 1:4. For classroom instruction, the ratio shall not be greater than 1:30.

TO

The instructor to student ratio for BEB hands-on training shall not be greater than 1:4. For classroom instruction, the ratio shall not be greater than 1:30. A total of 16 students are projected for each Operator New Equipment Training (OPNET) class and eight students are projected for each Field Level Maintenance New Equipment Training (FLMNET) class.

b. SECTION C.14.4 Travel Cost

FROM

The travel costs will be inclusive of one complete round-trip transportation and travel costs between the contractors site and site of work. Travel will be funded on a separate CLIN, and is not included in the composite labor skill set or rate. Contractor travel will be all inclusive to reflect air travel, ground travel, lodging, per diem, etc. in accordance with the JTR.

TO

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The travel costs will be inclusive of one complete round-trip transportation and travel costs between the contractors site and site of work. Travel will be funded on a separate CLIN, and is not included in the composite labor skill set or rate. Contractor travel will be all inclusive to reflect air travel, ground travel, lodging, per diem, etc. in accordance with the JTR. OPNET and FLMNET are projected to be conducted in consecutive weeks. If the training will not be conducted consecutively, a RFP will be issued for the associated travel costs.

c. SECTION C.15.8(d) Shipping, De-Processing, and Fielding

FROM

d. For CONUS fielding efforts, the Government will deliver the required number of BAPs to each designated de-processing location. For

OCONUS fielding efforts, the Government will ship BAPs to the contractors facility. The contractor shall load the BEBs onto the BAPs prior to OCONUS shipping.

TO

d. For CONUS fielding efforts, the Government will deliver and unload the required number of BAPs to each designated de-processing location. For OCONUS fielding efforts, the Government will ship BAPs to the contractors facility. The contractor shall unload BAPs delivered to their facility. The contractor shall load the BEBs onto the BAPs prior to OCONUS shipping.

d. SECTION C.16.2

FROM

BEB and CPK care and storage starts 30 days after Government unconditional acceptance. In the event that the Government does not elect to ship accepted BEBs and CPKs, the Government will be responsible for the cost of the care and storage of all BEBs and CPKs. The contractor shall document and correct all deficiencies detected during the re-examination at its own expense prior to shipment.

TO

BEB and CPK care and storage starts 30 days after Government unconditional acceptance. In the event that the Government does not elect to ship accepted BEBs and CPKs, the Government will be responsible for the cost of the care and storage of all BEBs and CPKs. Should the Government allow for early delivery, the contractor shall be responsible for the additional care and storage costs. The contractor shall document and correct all deficiencies detected during the re-examination at its own expense prior to shipment.

SECTION F

13. Remove clause 52.211-8 Time of Delivery.

14. Revise clause 252.211-7003 to identify parts requiring IUID.

SECTION H

15. Revise the following language in section H - Special Contract Requirements in the Solicitation:

a. Section H.5: Rename the title of Section H.5 from "Vehicles" to "Deliveries."

b. Add Section H.5.2, "Unless mutually agreed upon by the parties, ASL and STTE shall be delivered 150 days post award of respective

CLINs."

SECTION J

16. Revise Attachment 0001 - Army Technical Purchase Description (ATPD) 2393 - Distro A to remove reference to ballistic testing of the

Crew Protection Kit. The date of Attachment 0001 is changed from 01 May 2018 to 25 September 2018.

17. Add the date "29 September 2017" to Attachment 0002 (TDP) - Distro D.

SECTION K

18. Remove clause 252.217-7026 Identification of Sources of Supply.

SUMMARY

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20. All other terms and conditions of this Solicitation remain unchanged and in full force and effect.

21. Offerors must acknowledge receipt of this Amendment Number in accordance with Solicitation paragraph A.5, entitled "Acknowledgement of Amendments."

*** END OF NARRATIVE A0002 ***

The purpose of Amendment 0002, to Solicitation W56HZV-18-R-0134, is to incorporate the following administrative changes:

1. Extend the Request for Proposal due date from 18 October 2018 to 23 October 2018.

SECTION B:

2. Delete CLINs 0141-0145 Fielding Support

SUMMARY

3. All other terms and conditions of this Solicitation remain unchanged and in full force and effect.

4. Offerors must acknowledge receipt of this Amendment Number in accordance with Solicitation paragraph A.5, entitled "Acknowledgement of Amendments."

*** END OF NARRATIVE A0003 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES AND PRICES:

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

THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

Estimated Maximum 5-Year Contract Value:

$210,000,000.

(End of narrative A001)

0011 ORDERING YEAR 1 - BRIDGE ERECTION BOAT (BEB) $ ____________________________________________ __________________

See Range Pricing

NSN: 1940-01-615-8699

COMMODITY NAME: BEB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

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Reference No. of Document Being Continued

MOD/AMD

Reference section C.2.1 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0012 ORDERING YEAR 2 - BRIDGE ERECTION BOAT (BEB) $ ____________________________________________ __________________

See Range Pricing

NSN: 1940-01-615-8699

COMMODITY NAME: BEB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.1 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0013 ORDERING YEAR 3 - BRIDGE ERECTION BOAT (BEB) $ ____________________________________________ __________________

See Range Pricing

NSN: 1940-01-615-8699

COMMODITY NAME: BEB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.1 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0014 ORDERING YEAR 4 - BRIDGE ERECTION BOAT (BEB) $ ____________________________________________ __________________

See Range Pricing

NSN: 1940-01-615-8699

COMMODITY NAME: BEB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.1 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0015 ORDERING YEAR 5 - BRIDGE ERECTION BOAT (BEB) $ ____________________________________________ __________________

See Range Pricing

NSN: 1940-01-615-8699

COMMODITY NAME: BEB

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.1 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0021 ORDERING YEAR 1 - CREW PROTECTION KIT (CPK) $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CPK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.2 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0022 ORDERING YEAR 2 - CREW PROTECTION KIT (CPK) $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CPK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.2 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0023 ORDERING YEAR 3 - CREW PROTECTION KIT (CPK) $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CPK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.2 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

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Reference No. of Document Being Continued

MOD/AMD

0024 ORDERING YEAR 4 - CREW PROTECTION KIT (CPK) $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CPK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.2 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

16 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 ORDERING YEAR 5 - CREW PROTECTION KIT (CPK) $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CPK

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 14 $

15 28 $

29 56 $

57 84 $

Reference section C.2.2 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

17 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 ORDERING YEAR 1 - AUTHORIZED STOCK LIST (ASL) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

18 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 ORDERING YEAR 2 - AUTHORIZED STOCK LIST (ASL) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

19 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 ORDERING YEAR 3 - AUTHORIZED STOCK LIST (ASL) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

20 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 ORDERING YEAR 4 - AUTHORIZED STOCK LIST (ASL) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

21 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 ORDERING YEAR 5 - AUTHORIZED STOCK LIST (ASL) $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: ASL

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

22 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0041 ORDERING YEAR 1 - SPECIAL TOOLS TEST EQUIPMENT ______________________________________________

(STTE) $ $ ______ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

23 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 ORDERING YEAR 2 - SPECIAL TOOLS TEST EQUIPMENT ______________________________________________

(STTE) $ $ ______ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

24 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0043 ORDERING YEAR 3 - SPECIAL TOOLS TEST EQUIPMENT ______________________________________________

(STTE) $ $ ______ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

25 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 ORDERING YEAR 4 - SPECIAL TOOLS TEST EQUIPMENT ______________________________________________

(STTE) $ $ ______ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

26 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 ORDERING YEAR 5 - SPECIAL TOOLS TEST EQUIPMENT ______________________________________________

(STTE) $ $ ______ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Reference section C.2.5 for details.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

REFERENCE SECTION D & SOW SECTION C.10

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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.

27 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 ORDERING YEAR 1 - CONTRACTOR SERVICE ____________________________________

REPRESENTATIVE (CSR) $ ____________________ __________________

SERVICE REQUESTED: CSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 MAN-DAY for this CLIN

(reference C.13.3 for description of Man-Days).

Reference section C.13 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

28 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 ORDERING YEAR 2 - CONTRACTOR SERVICE ____________________________________

REPRESENTATIVE (CSR) $ ____________________ __________________

SERVICE REQUESTED: CSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 MAN-DAY for this CLIN

(reference C.13.3 for description of Man-Days).

Reference section C.13 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

29 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0053 ORDERING YEAR 3 - CONTRACTOR SERVICE ____________________________________

REPRESENTATIVE (CSR) $ ____________________ __________________

SERVICE REQUESTED: CSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 MAN-DAY for this CLIN

(reference C.13.3 for description of Man-Days).

Reference section C.13 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

30 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0054 ORDERING YEAR 4 - CONTRACTOR SERVICE ____________________________________

REPRESENTATIVE (CSR) $ ____________________ __________________

SERVICE REQUESTED: CSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 MAN-DAY for this CLIN

(reference C.13.3 for description of Man-Days).

Reference section C.13 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

31 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0055 ORDERING YEAR 5 - CONTRACTOR SERVICE ____________________________________

REPRESENTATIVE (CSR) $ ____________________ __________________

SERVICE REQUESTED: CSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 MAN-DAY for this CLIN

(reference C.13.3 for description of Man-Days).

Reference section C.13 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

32 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0061 ORDERING YEAR 1 - OPERATOR NEW EQUIPMENT TRA ____________________________________________

A061 ORDERING YEAR 1 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

33 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B061 ORDERING YEAR 1 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

34 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 ORDERING YEAR 2 - OPERATOR NEW EQUIPMENT TRA ____________________________________________

A062 ORDERING YEAR 2 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

35 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B062 ORDERING YEAR 2 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

36 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0063 ORDERING YEAR 3 - OPERATOR NEW EQUIPMENT TRA ____________________________________________

A063 ORDERING YEAR 3 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

37 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B063 ORDERING YEAR 3 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

38 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0064 ORDERING YEAR 4 - OPERATOR NEW EQUIPMENT TRA ____________________________________________

A064 ORDERING YEAR 4 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

39 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B064 ORDERING YEAR 4 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

40 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0065 ORDERING YEAR 5 - OPERATOR NEW EQUIPMENT TRA ____________________________________________

A065 ORDERING YEAR 5 - OPNET CONUS 1 LO $ _____________________________ __________________

SERVICE REQUESTED: OPNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

41 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B065 ORDERING YEAR 5 - OPNET OCONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: OPNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.5 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

42 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0071 ORDERING YEAR 1 - FIELD LEVEL MAINTENANCE NE ____________________________________________

A071 ORDERING YEAR 1 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

43 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B071 ORDERING YEAR 1 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

44 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0072 ORDERING YEAR 2 - FIELD LEVEL MAINTENANCE NE ____________________________________________

A072 ORDERING YEAR 2 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

45 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B072 ORDERING YEAR 2 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

46 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0073 ORDERING YEAR 3 - FIELD LEVEL MAINTENANCE NE ____________________________________________

A073 ORDERING YEAR 3 - FLMNET CONUS 1 LO $ ______________________________ __________________

SERVICE REQUESTED: FLMNET CONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

47 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B073 ORDERING YEAR 3 - FLMNET OCONUS 1 LO $ _______________________________ __________________

SERVICE REQUESTED: FLMNET OCONUS

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall quote 1 LOT for this CLIN.

Reference section C.14.6 for details.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

48 543

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0074 ORDERING YEAR 4 - FIELD LEVEL MAINTENANCE NE ____________________________________________

A074 ORDERING YEAR 4 - FLMNET…