W56HZV18R0161SIGNED.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-18-R-0161 2018AUG01

KATHY KESSLER (586)282-3538

KATHY.A.KESSLER.CIV@MAIL.MIL

2018AUG15

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

336112

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 47

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: KATHY KESSLER

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3538

Type of Contract 1: Firm Fixed Price

Kind of Contract: Other

Weapon System: Radar & Sensor

FMS REQUIREMENT

*** End of Narrative A0000 ***

This solicitation is structured as a one-time buy with no option periods, these vehicles are in support of the Government of Burkina

Faso - case code 7C-UAF and 7C-UAB, Morocco- case code 7C-UAU, and Tunisia- case code 7C-UAX.

As a result of the market research, this solicitation is 100% small business set-aside.

This action is being executed as a commercial buy, IAQ FAR Part 12.6, Streamline Procedures for Evaluating and Solicitation for

Commercial Items, in which an award will be made to one responsible offeror that is assessed as Acceptable in the Technical Capability

Factor with the Lowest Total Evaluated Price (see section M.1).

FAR 52.212-1(c) indicates a period for acceptance of offers for 30 calendar days from the specified for receipt of offers; however, this proposal shall have a period for acceptance of offers for 60 calendar days.

A.1. ALL OR NONE-COMMERCIAL ITEM ACQUISITION

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

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

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

A.2. 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.3. 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 "../../../AppData/Local/Temp/www.sam.gov" (a Federal

Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

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

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

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

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

Note to offerors:

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

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

2 47

W56HZV-18-R-0161

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.4 ACKNOWLEDGEMENT OF AMENDMENTS _____________________________

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

Amendment Number: Date:

*** END OF NARRATIVE A0001 ***

3 47

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 COUNTRY OF BURKINA FASO

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: BURKINA FASO

0001AA WATER TANKER TRUCK - BURKINA FASO 4 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: COUNTRY OF BURKINA FASO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E092EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAF

Water Tank Truck, High Sulfur Diesel in accordance with the contract specification Attachment 0001 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAF) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CG7580329001 BXXUAF L 2

PROJ CD BRK BLK PT _______ __________

4 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

B7CG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0150

FOB POINT: Origin

SHIP TO:

(B7CG00) SEE SSI

5 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AB FUEL TANKER TRUCK - BURKINA FASO 4 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: FUEL TANKER TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E093EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAF

Fuel Tank Truck, High Sulfur Diesel in accordance with the contract specification Attachment 0002 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAF) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CG7580329002 BXXUAF L 2

PROJ CD BRK BLK PT _______ __________

B7CG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0150

FOB POINT: Origin

SHIP TO:

(B7CG00) SEE SSI

6 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AC HEAVY DUTY GENERAL TRANSPORT TRUCK (GTT) - __________________________________________

BURKINA FASO 4 EA $ $ ____________ ______________ __________________

COMMODITY NAME: PERSONNEL CARRIER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E094EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAF

Geneal Transport Truck, High Sulfur Diesel in accordance with the contract specification Attachment

0003 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAF) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CG7580329003 BXXUAF L 2

PROJ CD BRK BLK PT _______ __________

B7CG00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0150

FOB POINT: Origin

SHIP TO:

(B7CG00) SEE SSI

7 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AD VEHICLE SPARES FOR GTT - BURKINA FASO 1 PK $ $ _____________________________________ ______________ __________________

COMMODITY NAME: GTT SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E099EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAF

Contractor Spare parts in support of Personnel

Carrier IAW Exhibit A (UAF) located in Section J, List of Attachments.

FMS Case # 7C-B-UAF must be listed on the shipping label.

All items shall be shipped in 1 lot.

Contractor shall list the container items in the receiving report.

Another set of shipping documents shall be emailed to david.l.tipp2.civ@mail.mil.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CY758032D012 BXXUAF L 2

PROJ CD BRK BLK PT _______ __________

B7CY00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(B7CY00) NAVSUP WEAPONS SYSTEMS SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG, PA 17055-0788

8 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 COUNTRY OF MARACCO

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: MARACCO

0002AA FUEL TANKER TRUCK - MARACCO 2 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: COUNTRY OF MARACCO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E163EH PRON AMD: 02

FMS COUNTRY/CASE: 7C/UAU

Fuel Tank Truck, High Sulfur Diesel in accordance with the contract specification Attachment 0002 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAU) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CL7580369105 BXXUAU L 2

PROJ CD BRK BLK PT _______ __________

B7CL00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

9 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 2 0150

FOB POINT: Origin

SHIP TO:

(B7CL00) SEE SSI

10 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AB HEAVY DUTY GENERAL TRANSPORT TRUCK (GTT) - MARACCO 4 EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: PERSONNEL CARRIER (GTT)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E159EH PRON AMD: 02

FMS COUNTRY/CASE: 7C/UAU

Geneal Transport Truck, High Sulfur Diesel in accordance with the contract specification Attachment

0003 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAU) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CL7580369101 BXXUAU L 2

PROJ CD BRK BLK PT _______ __________

B7CL00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0150

FOB POINT: Origin

SHIP TO:

(B7CL00) SEE SSI

11 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AC VEHICLE SPARES FOR GTT - MARACCO 1 LO $ $ ________________________________ ______________ __________________

COMMODITY NAME: GTT SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E164EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAU

Contractor Spare parts in support of Personnel

Carrier IAW Exhibit A (UAU) located in Section J, List of Attachments.

FMS Case # 7C-B-UAU must be listed on the shipping label.

All items shall be shipped in 1 lot.

Contractor shall list the container items in the receiving report.

Another set of shipping documents shall be emailed to david.l.tipp2.civ@mail.mil.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CX758036D028 BXXUAU L 2

PROJ CD BRK BLK PT _______ __________

B7CX00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(B7CX00) NAVSUP WEAPONS SYSTEMS SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG, PA 17055-0788

12 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 COUNTRY OF TUNISIA

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: TUNISIA

0003AA WATER TANKER TRUCK - TUNISIA 4 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: COUNTRY OF TUNISIA

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587AA49EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAX

Water Tank Truck, High Sulfur Diesel in accordance with the contract specification Attachment 0001 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French/English.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAX) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CJ7580689008 B7CJ00 L B7CJ00 1

PROJ CD BRK BLK PT _______ __________

B7CJ00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

13 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 4 0150

FOB POINT: Origin

SHIP TO:

(B7CJ00) SEE SSI

MARK FOR: US EMBASSY

ATTN OFFICE OF SECURITY COOPERATION

LCDR RYAN GUARD 216-71-107-081

LES BERGES DU LAC

1053 TUNIS, TUNISIA

14 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AB FUEL TANKER TRUCK - TUNISIA 4 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: FUEL TANKER TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587AA50EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAX

Fuel Tank Truck, High Sulfur Diesel in accordance with the contract specification Attachment 0002 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French/English.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAX) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CJ7580689009 B7CJ00 L B7CJ00 1

PROJ CD BRK BLK PT _______ __________

B7CJ00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0150

FOB POINT: Origin

SHIP TO:

(B7CJ00) SEE SSI

15 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

MARK FOR: US EMBASSY

ATTN OFFICE OF SECURITY COOPERATION

LCDR RYAN GUARD 216-71-107-081

LES BERGES DU LAC

1053 TUNIS, TUNISIA

16 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 COUNTRY OF BURKINA FASO

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: BURKINA FASO

0004AA HEAVY DUTY GENERAL TRANSPORT TRUCK (GTT)- BURKINA _________________________________________________

FASO 2 EA $ $ ____ ______________ __________________

COMMODITY NAME: COUNTRY OF BURKINA FASO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E079EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAB

Geneal Transport Truck, High Sulfur Diesel in accordance with the contract specification Attachment

0003 in section J (List of Attachments).

Exterior color Tan.

Owners/Operator Manual(s) must be in French.

The Contractor shall list the VIN/Serial number each item in the receiving report.

IUID of a kind (VIN) is required.

RFID is required.

The FMS case designator (7C-B-UAB) must be listed on the shipping label.

An extra set of shipping documents should be placed in the glove box of the vehicle/item, or taped to the interior of the vehicle/item.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CG7580319001 BXXUAB L B7CG00 2

PROJ CD BRK BLK PT _______ __________

B7CG00

17 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0150

FOB POINT: Origin

SHIP TO:

(B7CG00) SEE SSI

AMERICAN EMBASSY OUAGADOUGOU

SECTEUR 15 OUAGA 2000

MAJOR SETH SARDUY 226-2549-5670

AVENUE SEMBENE OUSMANE RUE 15 873

OUAGADOUGOU, BURKINA FASO

MARK FOR: AMERICAN EMBASSY OUAGADOUGOU

SECTEUR 15 OUAGA 2000

MAJOR SETH SARDUY 226-2549-5670

AVENUE SEMBENE OUSMANE RUE 15 873

OUAGADOUGOU, BURKINA FASO

18 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004AB VEHICLE SPARES FOR GTT - BURKINA FASO 1 LO $ $ _____________________________________ ______________ __________________

COMMODITY NAME: GTT SPARES

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J587E083EH PRON AMD: 01

FMS COUNTRY/CASE: 7C/UAB

Contractor Spare parts in support of Personnel

Carrier IAW Exhibit A (UAB) located in Section J, List of Attachments.

FMS Case # 7C-B-UAB must be listed on the shipping label.

All spares shall be shipped in 1 lot.

Contractor shall list the container items in the receiving report.

Another set of shipping documents shall be emailed to david.l.tipp2.civ@mail.mil.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 B7CY758031D109 BXXUAB L B7CY00 2

PROJ CD BRK BLK PT _______ __________

B7CY00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0150

FOB POINT: Origin

SHIP TO:

(B7CY00) NAVSUP WEAPONS SYSTEMS SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG, PA 17055-0788

19 47

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7C BURKINA FASO CONSOLIDATION POINT

MECHANICSBURG PA 17055-0788

MARK FOR: 7C BURKINA FASO CONSOLIDATION POINT

MECHANICSBURG PA 17055-0788

20 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1. HARDWARE SPECIFICATION :

The Contractor shall provide Water Tanker Trucks in accordance with (IAW) the Specification in Attachment 0001, Fuel Tanker Trucks IAW the Specification in Attachment 0002, Personnel Carrier (GTT) IAW the Specification in Attachment 0003 and Contractor Spare Parts IAW

Exhibit A Tabs UAF, UAU, and UAB.

C.2. WARRANTY:

C.2.1. MATERIAL AND WORKMANSHIP WARRANTY:

The Contractor warrants that the end items will be free from defects in material and workmanship and will conform to the requirements of this contract for the duration of 12 months from the date of hand-off as defined below, or after the hardware has been operated at

36,000 miles, whichever is earlier. This warranty covers all contract items, parts, and labor, except for normal wear and tear, accident damage, misuse, alterations, combat damage, damage due to lack of maintenance or use of lubricants/fluids not recommended, normal maintenance, and scheduled service items such as filters, screens, fluids, windshield wipers, and brake shoes. In the event of a failure under this warranty, the Contractor shall provide or have ordered the necessary parts within 72 hours of notification.

The warranty begins at hand-off by the U.S. Government to the Government of Burkina Faso, Uganda, and Tunisia. (Definitions of hand-off:

90 days after DD250 is accepted in WAWF). Notwithstanding inspection and acceptance by the U.S. Government of the end items and services provided under the contract, or any provision of this contract concerning the conclusiveness thereof, the Contractor hereby warrants that the hardware conforms to the performance and manufacturing requirements specifically delineated in this specification / contract.

C.2.2. WARRANTY ADMINISTRATION:

The Contractor shall be responsible for administering all pass-through warranties to the terms of the supplier warranty. Pass-through warranties will start at the time specified by the Contractor's suppliers. All remedies which the Governement of Burkina Faso, Uganda, and Tunisia may seek as the result of such pass-through warranties will be brought against the Contractor and the Contractor shall administer such remedies in accordance with the supplier warranty terms and conditions. The cost for the warranty shall be included in the price of each item.

C.3. USE OF CLASS I and CLASS II OZONE DEPLETING SUBSTANCES

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (CIODS) refers to the class of substances identified in Section 602(a) _ of the Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at:

http://www.epa.gov/ozone/science/ods/index.html .

(2) Directly requires the use of CIODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I Ozone-Depleting Substance (CIODS) in performance of the contract.

(3) Indirectly requires the use of CIODS means that the Government's specification or technical data package, while not explicitly requiring the use of any CIODS, does require a feature that the contractor can meet or produce only by the use of CIODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of CIODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no CIODS shall be used in meeting the requirements of this contract. If the use of CIODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II Ozone Depleting Substances shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

*** END OF NARRATIVE C0001 ***

21 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS______________________________________________________

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org ). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org ). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

*** END OF NARRATIVE D0001 ***

22 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

CLIN 0001AA

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0001AB

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0001AC

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0001AD

INSPECTION POINT:

(Name) (CAGE)

23 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0002AA

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0002AB

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0002AC

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0003AA

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

24 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0003AB

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0004AA

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

CLIN 0004AB

INSPECTION POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT:

(Name) (CAGE)

(Address) (City) (State) (Zip)

*** END OF NARRATIVE E0001 ***

25 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

CLIN 0001AA 4 150

CLIN 0001AB 4 150

CLIN 0001AC 4 150

CLIN 0001AD 1 150

CLIN 0002AA 2 150

CLIN 0002AB 4 150

CLIN 0002AC 1 150

CLIN 0003AA 4 150

CLIN 0003AB 4 150

CLIN 0004AA 2 150

CLIN 0004AB 1 150

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply. Notice the Government will accept accelerated delivery but at no additional cost to the Government.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

CLIN 0001AA 4

CLIN 0001AB 4

CLIN 0001AC 4

CLIN 0001AD 1

CLIN 0002AA 2

CLIN 0002AB 4

CLIN 0002AC 1

CLIN 0003AA 4

CLIN 0003AB 4

CLIN 0004AA 2

CLIN 0004AB 1

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer

26 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

2 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

WATER TANKER TRUCKS (CLINS 0001AA, 0003AA)___________________________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

FUEL TANKER TRUCKS (CLINS 0001AB, 0002AA, 0003AB)__________________________________________________

27 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

PERSONNEL CARRIER (GTT) (CLINS 0001AC, 0002AB, 0004AA)______________________________________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

28 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

GTT SPARES CLIN (0001AD)________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

GTT SPARES (CLIN 0003AC)________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

29 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

GTT SPARES (CLIN 0004AB)________________________

(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;

(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;

(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________ each;

(v) Gross weight of container and contents ____ Lbs;

(vi) Palletized/skidded ___Yes ___ No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________ *

Size of railcar _____________

Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer ________*

Size of trailer _________ Ft

Type of trailer _________

* Number of complete units (line item) to be shipped in carriers equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation ________;

(ii) Tender/Tariff _______;

(iii) Item ________________.

(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

(End of Clause)

3 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier

30 47

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item…