Solicitation_4.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-0173

X

2019JUN03

2019JUL0301:00pm

DOA4

2019JUN03 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

SARA SARTI

(586)282-5674

CCTA-HTM-M

SARA.E.SARTI.CIV@MAIL.MIL

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X 9 X 44

X 55 X 57 X 68

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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: SARA SARTI

Buyer Office Symbol/Telephone Number: CCTA-HTM-M/(586)282-5674

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY

ACC - Warren is soliciting proposals from small businesses in support of the Medium Tactical Vehicle, M200A1 Trailer Program. The information below describes the planned acquisition approach for the M200A1 Trailer. The solicitation and associated information are posted on the Federal Business Opportunities (FBO) website at: https://www.fbo.gov/ . The Government will regularly post all changes/amendments/updates to the solicitation as well as answers to any industry-generated questions on this site. Offerors are responsible for periodically reviewing and monitoring the FBO website to ensure they have the most current information for this solicitation.

A.1 INTRODUCTION:

This acquisition is being considered under the authority of the Federal Acquisition Regulation (FAR) Part 15. A description of the required supplies and services are contained in this solicitation.

A.2 ACQUISITION APPROACH:

This RFP is a total small business set-aside. The Government intends to award one firm-fixed price contract resulting from this RFP using best value tradeoff procedures. Offerors are cautioned to consult the Contracting Officer IN WRITING before submitting an offer that proposes any deviations or exceptions to any of the requirements, terms, and conditions of the solicitation because it may be cause for rejection of the proposal.

A.2.1 Offerors are strongly encouraged to ensure that the offeror is a small business based on the clauses contained within this document and relevant FAR references. Ensure that your firm fits the definition including but not limited to any affiliations (domestic or foreign). The Small Business Administration determines whether an entity qualifies as a small business concern by counting its receipts, employees, or other measures including those of all its domestic and foreign affiliates, regardless of whether the affiliates are organized for profit. 13 C.F.R. 121.103(a)(6). SBA has a specific set of rules that explain when another person, business or entity is considered an affiliate for size purposes. SBAs rules on affiliation for its programs (except SBIR and STTR) are found at 13 C.F.R.

121.103.

A.2.3 The Government has selected NAICS Code 336212 with a corresponding size standard of 1,000 employees.

A.3 CONTRACT OVERVIEW:

A.3.1 The Government intends to award one five-year, firm-fixed price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) (FAR Subpart

16.504) contract with two additional option years under this solicitation. The Government will procure a minimum quantity of three

M200A1 Trailers, in any combination of trailers. The Government estimates that it will procure a maximum of 3,594 M200A1 Trailers, in any combination of trailers during the base contract ordering period. If the Government exercises the first option period, the estimated maximum quantity will increase by 708 M200A1 Trailers, in any combination of trailers, for a total maximum quantity of 4,302 M200A1

Trailers, in any combination of trailers. If the Government exercises the second option period, the estimated maximum quantity will increase by 594 M200A1 Trailers, in any combination of trailers, for a total maximum quantity of 4,896 M200A1 Trailers, in any combination of trailers. The minimum guaranteed quantity will be ordered at the time of award (3 Trailers).

A.3.2 Offerors are advised not to provide pricing information in Section B of the solicitation. Offerors shall complete and submit prices in the Pricing Worksheet (Attachment 0008). Offerors must provide prices for all items identified in Attachment 0008. The offeror shall assume the color estimates designated in Attachment 0008 for pricing purposes, however, all trailers shall have one unit price per range and may be ordered in tan, green, or camouflage at that unit price. The prices in Attachment 0008 will be incorporated into the contract at the time of award and used for individual delivery orders in accordance with Section H.5.

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W56HZV-18-R-0173 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.3.3 CLINs 0048 (M200A1 AMMPS First Article Test Quantity), 0049 M200A1 AMMPS Model FAT Refurbishment, 0050 M200A1 Product Support

Package, and 9001 (Contract Data Requirement List) are the only CLINs subject to Clauses 52.247-34, and 52.247-48 (FOB Destination).

A.4 BASIS OF AWARD:

Award will be made on a Best Value Trade-Off (FAR 15.101-1) basis. Offerors must carefully review Sections L and M of the solicitation and understand the evaluation criteria that will be used in the Government's selection of the Best Value offer for award.

A.5 Contact Information

Contract Specialist: Sara Sarti

Contracting Officer: Rondrea Green

Please send all email inquiries through the group email box at "mailto:usarmy.detroit.acc.mbx.mtv-trailers@mail.mil ". _________________________________________________________

A.6 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 proposal via the Federal Business Opportunities (FBO) system. Proposals 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 "../../../../Documents/SharePoint%20Drafts/www.sam.gov" ________________________________________________________

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

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal 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 is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal 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 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.

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(h) Questions pertaining to this solicitation shall be in writing and directed to the MTV Trailers group email box at

":usarmy.detroit.acc.mbx.mtv-trailers@mail.mil ". The cut off for question(s) shall be exactly 7 calendar days before the RFP closes________________________________________________

(e.g. if the solicitation closes on Monday 1 July 2019 at 1300 Eastern Daylight Time, the cutoff begins the previous Monday 24 June 2019 at 1300 Eastern Daylight Time). If a question(s) is received by the Government within 7 days of the RFP closing, the Government may exercise the Governments right to not respond. 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.7 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.8 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.9 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.10 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.11 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title

22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via FedBizOpps) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section C.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

END OF NOTICE

*** END OF NARRATIVE A0001 ***

Solicitation Number: W56HZV-18-R-0173

Amendment Number: 0001

1. Amendment 0001 to Solicitation Number W56HZV-18-R-0173 is issued to incorporate the following revisions:

A. Standard Form 33, Solicitation, Offer and Award, Block 09: Revise hour and date specified for receipt of Offers from 2019 JULY 03

11:59 PM EST to 2019 JULY 03 1:00 PM EST.

2. Except as provided by Amendment 001 to Solicitation W56HZV-18-R-0173, all other terms and conditions of this Solicitation remain unchanged.

*** END OF NARRATIVE A0002 ***

Solicitation Number: W56HZV-18-R-0173

Amendment Number: 0002

1. Amendment 0002 to Solicitation Number W56HZV-18-R-0173 is issued to incorporate the following revisions:

A. SECTION L:

1. Revise L.2.2.3 as follows:

FROM:_____

L.2.2.3 Proposal Submission Address

Proposals shall be submitted to the address below. All proposals delivered in response to this solicitation, whether hand-carried or submitted via U.S. mail, shall be addressed as follows:

US Army Contracting Command Warren

Bid Room, Bldg 231, Mail Stop 303

Attn: Kayla Allossery

6501 East 11 Mile Road

Warren, MI 48397-5000

Solicitation Number: W56HZV-18-R-0173

Proposal Due Date & Time: (See Block #9 of the SF33)

TO BE DELIVERED UNOPENED

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(offerors name)

TO:___

L.2.2.3 Proposal Submission Address

Proposals shall be submitted to the address below. All proposals delivered in response to this solicitation, whether hand-carried or submitted via U.S. mail, shall be addressed as follows:

US Army Contracting Command Warren

Bid Room, Bldg 231, Mail Stop 303

Attn: Taneisha Grant

6501 East 11 Mile Road

Warren, MI 48397-5000

Solicitation Number: W56HZV-18-R-0173

Proposal Due Date & Time: (See Block #9 of the SF33)

TO BE DELIVERED UNOPENED

(offerors name)

B. SECTION J:

1. Revised Attachment 0011 - PAST PERFORMANCE QUESTIONNAIRE as follows:

a. Revised date from 29-May-2019 to 03-June-2019.

b. Deleted "PCO Letter: XXXXX"

c. Added Contracting Officer Signature.

d. Converted Attachment 0011 from Microsoft Word to Adobe PDF.

2. Except as provided by Amendment 002 to Solicitation W56HZV-18-R-0173, all other terms and conditions of this Solicitation remain unchanged.

*** END OF NARRATIVE A0003 ***

Solicitation Number: W56HZV-18-R-0173

Amendment Number: 0003

BACKGROUND: As a result of personnel changes at the Army Contracting Command Warren (ACC-WRN), the Contract Specialist is being revised__________ from Taneisha Grant to Sara Sarti. Additionally, the Contracting Officer is being revised from Charley Jackson, Jr. to Rondrea Green.

Amendment 0003 to Solicitation W56HZV-18-R-0173 incorporates these personnel changes in the solicitation and affected attachments.

1. Amendment 0003 to Solicitation Number W56HZV-18-R-0173 is issued to incorporate the following revisions:

A. SECTION A:

1. Revise A.5 as follows:

FROM:

A.5 Contact Information

Contract Specialist: Taneisha Grant

Contracting Officer: Charley Jackson, Jr.

Please send all email inquiries through the group email box at usarmy.detroit.acc.mbx.mtv-trailers@mail.mil.

TO:

A.5 Contact Information

Contract Specialist: Sara Sarti

Contracting Officer: Rondrea Green

Please send all email inquiries through the group email box at

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

usarmy.detroit.acc.mbx.mtv-trailers@mail.mil.

B. SECTION C:

1. Revise C.13(b) as follows:

FROM:

C.13(b) Follow the instructions on the Agreement, and email/fax it to the buyer at taneisha.r.grant.civ@mail.mil. The buyer will notify the FBO administrator upon receiving the NDA. The administrator will grant approval to view/download the TDP. An email stating approval has been granted will be sent to the vendor. It can take up to 24 hours after approval before the TDP is viewable. Any questions or problems viewing the TDP, contact the contract specialist listed on the face page of the solicitation/contract.

TO:

C.13(b) Follow the instructions on the Agreement, and email/fax it to the buyer at sara.e.sarti.civ@mail.mil. The buyer will notify the FBO administrator upon receiving the NDA. The administrator will grant approval to view/download the TDP. An email stating approval has been granted will be sent to the vendor. It can take up to 24 hours after approval before the TDP is viewable. Any questions or problems viewing the TDP, contact the contract specialist listed on the face page of the solicitation/contract.

2. Revise C.15(e) as follows:

FROM:

CAC applications must be processed through the DODs TASS. The contractors FSO or contractor employee shall submit requests for a CAC via email to the TASS Trusted Agent (TA) at charley.g.jackson2.civ@mail.mil before accessing the TASS website.

TO:

CAC applications must be processed through the DODs TASS. The contractors FSO or contractor employee shall submit requests for a CAC via email to the TASS Trusted Agent (TA) at rondrea.m.green.civ@mail.mil before accessing the TASS website.

C. SECTION L:

1. Revise L.2.2.3 as follows:

FROM:

L.2.2.3 Proposal Submission Address

Proposals shall be submitted to the address below. All proposals delivered in response to this solicitation, whether hand-carried or submitted via U.S. mail, shall be addressed as follows:

US Army Contracting Command Warren

Bid Room, Bldg 231, Mail Stop 303

Attn: Taneisha Grant

6501 East 11 Mile Road

Warren, MI 48397-5000

Solicitation Number: W56HZV-18-R-0173

Proposal Due Date & Time: (See Block #9 of the SF33)

TO BE DELIVERED UNOPENED

(offerors name)

TO:

L.2.2.3 Proposal Submission Address

Proposals shall be submitted to the address below. All proposals delivered in response to this solicitation, whether hand-carried or submitted via U.S. mail, shall be addressed as follows:

US Army Contracting Command Warren

Bid Room, Bldg 231, Mail Stop 303

Attn: Sara Sarti

6501 East 11 Mile Road

Warren, MI 48397-5000

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Name of Offeror or Contractor:

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Solicitation Number: W56HZV-18-R-0173

Proposal Due Date & Time: (See Block #9 of the SF33)

TO BE DELIVERED UNOPENED

(offerors name)

D. SECTION J:

1. Revised Attachment 0011 - PAST PERFORMANCE QUESTIONNAIRE as follows:

a. Revised date from 03-June-2019 to 11-June-2019.

b. Revised the Contract Specialist from Taneisha Grant to Sara Sarti.

c. Revised the Contracting Officer from Charley Jackson, Jr. to Rondrea Green.

2. Except as provided by Amendment 0003 to Solicitation W56HZV-18-R-0173, all other terms and conditions of this Solicitation remain unchanged.

*** END OF NARRATIVE A0004 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1. Price:

The price applicable to an individual order is the price for the ordering year in which the order is issued. The delivery date does not determine the contract year.

B.2. Effective Period

The effective period of this IDIQ contract includes five ordering years and two option years. If the Government exercises the first option year, the effective period of the IDIQ contract will include six ordering years and one option year. If the Government exercises the second option year, the effective period of this IDIQ contract will be seven years. The ordering year periods are defined as follows:

B.2.1. First ordering year of the contract is the date of award plus 364 days.

B.2.2. Second ordering year of the contract is 365 days through 729 days after contract award.

B.2.3. Third ordering year of the contract is 730 days through 1,094 days after contract award.

B.2.4. Fourth ordering year of the contract is 1,095 days through 1,459 days after contract award.

B.2.5. Fifth ordering year of the contract is 1,460 days through 1,824 days after contract award.

B.2.6 Sixth ordering year option of the contract is 1,825 days through 2,189 days after contract award.

B.2.7 Seventh ordering year option of the contract is 2,190 days through 2,555 days after contract award.

ORDERING YEARS SIX AND SEVEN ARE OPTION YEARS AND DO NOT

FORM A PART OF THE BASIC CONTRACT EFFECTIVE PERIOD (SEE

H.2). THESE ORDERING YEARS MAY, HOWEVER, BE ADDED TO THE

CONTRACT BY EXERCISE OF THE OPTION(S) IN ACCORDANCE WITH

SECTION H.3 AND FAR 52.217-9 OPTION TO EXTEND THE TERM OF

THE CONTRACT.

B.3 Minimum Order and Maximum Order:

In accordance with FAR 52.216-22 "Indefinite Quantity":

B.3.1 Minimum 5-year quantity: Three (3) total Trailers (of any variety). The Government will order this quantity at the time of the basic contract award.

B.3.2 Maximum 5-year quantity: 3,594 total Trailers of any variety.

B.3.3 Maximum 6-year quantity: 4,302 total Trailers of any variety.

B.3.4 Maximum 7-year quantity: 4,896 total Trailers of any variety.

B.4 Contract Line Numbering System (CLINs):

B.4.1 The numbering system on this Contract for CLINs shown in the schedule below is as follows:

The first three digits signify the 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. CLINs identified with the fourth digit as a 6 or 7 (XXX6 or XXX7) are CLINs under the optional ordering year periods.

B.5. Estimated Ordering Quantities:

The below information provides estimated quantities per ordering year. In accordance with FAR 52.216-22, these quantities are estimates only. Only the minimum quantity is guaranteed as specified in B.3.1 above and FAR 52.216-22.

--- See the estimates in Attachment 0008 Pricing Worksheet.

*** END OF NARRATIVE B0001 ***

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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

0011 FIRST ORDERING YEAR BASE MODEL $ ______________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0012 SECOND ORDERING YEAR BASE MODEL $ _______________________________ __________________

See Range Pricing

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 THIRD ORDERING YEAR BASE MODEL $ ______________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

11 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 FOURTH ORDERING YEAR BASE MODEL $ _______________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

12 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 FIFTH ORDERING YEAR BASE MODEL $ ______________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

13 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0016 SIXTH ORDERING YEAR BASE MODEL - OPTION $ _______________________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

14 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0017 SEVENTH ORDERING YEAR BASE MODEL - OPTION $ _________________________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998

15 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 FIRST ORDERING YEAR BASE MODEL W/ ADJ LUNETTE $ _____________________________________________ __________________

See Range Pricing

16 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0022 SECOND ORDERING YEAR BASE MODELW/ ADJ LUNETTE $ _____________________________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

17 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 THIRD ORDERING YEAR BASE MODEL W/ ADJ LUNETTE $ _____________________________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

CLIN CONTRACT TYPE:

Firm Fixed Price

18 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0024 FOURTH ORDERING YEAR BASE MODELW/ ADJ LUNETTE $ _____________________________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

19 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 FIFTH ORDERING YEAR BASE MODEL W/ ADJ LUNETTE $ _____________________________________________ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

20 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0026 SIXTH ORDERING YEAR BASE MODEL W/ ADJ LUNETTE - _______________________________________________

OPTION $ ______ __________________

See Range Pricing

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

21 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0027 SEVENTH ORDERING YEAR BASE MODELW/ADJ LUNETTE - _______________________________________________

OPTION $ ______ __________________

See Range Pricing

22 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 2330-00-331-2307

COMMODITY NAME: M200A1 BASE MODEL W/ ADJ LUN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 8358998-001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED

LINE ITEM (52.217-7).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.3.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 118

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 FIRST ORDERING YEAR NG SEW MODEL $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M200A1 NG SEW MODEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0032 SECOND ORDERING YEAR NG SEW MODEL $ _________________________________ __________________

24 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: M200A1 NG SEW MODEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 THIRD ORDERING YEAR NG SEW MODEL $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: M200A1 NG SEW MODEL

CLIN CONTRACT TYPE:

25 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 FOURTH ORDERING YEAR NG SEW MODEL $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: M200A1 NG SEW MODEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

26 118

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 10 $

11 50 $

51 100 $

101 500 $

501 4896 $

Pricing for this CLIN shall be in accordance with

Attachment 0008, Pricing Worksheet.

Ordering will be in accordance with Section H.5.

Required paint color will be identified at time of award in each delivery order in accordance with

Section C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or…