W56HZV19R0089.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-19-R-0089 2019MAR29

STEPHEN PEEPLES (586)282-3532

STEPHEN.J.PEEPLES2.CIV@MAIL.MIL

2019APR30 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

X

336120

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 122

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: STEPHEN PEEPLES

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3532

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY_________________

This Executive Summary is provided as a synopsis of important and relevant features within Solicitation W56HZV-19-R-0089. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

A.1 Introduction: The U.S. Army Contracting Command (ACC)- Warren (WRN) plans to acquire two commercial Medium Tactical Vehicle (MTV) ____________

Variants: 6X6 General Transport Truck (GTT) and 6X6 Wrecker (Vehicle Recovery Truck) to meet Foreign Military Sales customers' requirements worldwide with the exception of Iraq. The solicitation and award process will be conducted using Federal Acquisition

Regulation (FAR) Part 15 procedures. The supplies required are contained in the solicitation.

A.2 Requirement Description: This is a Foreign Military Sales (FMS) requirement being solicited as a full and open competition. Funds _______________________ are available and will be used for a three (3) year requirements contract utilizing a Lowest Price Technically Acceptable (LPTA) Source

Selection Process which will result in the award of a single firm-fixed price contract. The successful contractor will be responsible for the design and manufacture of 6X6 GTTs and MTV Recovery Vehicles that meet all technical performance requirements specifications in

Attachment 0001 - General Transport Truck - MTV and Attacahment 0003 Vehicle Recovery Truck - MTV, as well as all other contractual requirements.

A.3 Competition: This requirement will be solicited full and open and will result in a single firm- fixed price contract award. In ___________ accordance with the Non-manufacturer Rule Class Waiver Part 13 CFR 121.1204, NAICS code 336120 assigned to this soliciation is not listed in the Non-manufacturer Rule Class Waiver list; therefore, the soliciation cannot be issued a Small Business set-aside. This requirement is limited to companies whose primary business location is not currently on the prohibited countries list.

A.4 Acquisition Approach: This requirement in support of Foreign Military Sales (FMS) requirements for 6X6 General Transport Trucks, ____________________

6X6 Vehicle Recovery Trucks, and spare parts. ACC-WRN intends to competitively award a commercial, firm-fixed priced (FFP) three-year

Requirements contract following FAR Part 15, Contracting by Negotiation. The subject program will be acquired on a full and open competition basis utilizing lowest price technically acceptable (LPTA) procedures to obtain best value for the Government. Price and

Technical factors will be evaluated per Section M. The price factors consist of the Total Evaluated Price, which equals the sum of the proposed prices for all CLINs and the Transportation costs calculated by the Government in accordance with Provisions; "52.247-47

Evaluation FOB Origin, 52.247-4006 - Method of Evaluation for F.O.B. Origin Transportation Offers, 52.247-51 - Evaluation of Export

Offerors and 52.247-4457 Evaluation of Transportation Costs for Long Term Contracts". The Government transportation evaluation will also utilize offeror FAR 52.247-60 - Gauranteed Shipping Characteristics fill-ins. Because the Government does not know the specific quantity-by destination requirements that will apply during the term of this contract, transportation costs will be evaluated by using

Mombasa, Kenya as the tentative destination for all vehicle and spares CLINs. In addition, the Government will also evaluate each proposal for price reasonableness and unbalanced pricing. The technical factor will be evaluated based upon the completed Technical

Information Questionnaire (TIQ) and the substantiating documentation submitted in support of the offerors answers. These Factors and

Subfactors will identify the minimum requirements that are key to successful contract performance. All potential offerors must be registered in System Award Management (SAM) prior to proposal evaluation. Any offerors not listed in SAM at that time, will be deemed ineligible and the Government will not evaluate their proposal.

All testing provisions, as set forth in Section E, must be satisfied prior to final acceptance of MTV.

Section B includes five data items under Exhibit A; Contract Data Requirements Lists (CDRLs) A001 - A005 located under CLIN 0190. All

CDRLs listed under CLIN 0190 are Non-Seperately Priced (NSP).

A.5 Basis of Award: The Government intends to award a single contract to the successful offeror that represents the best value to the ______________

Government, and is otherwise eligible for award. Award will be made on the basis of the lowest total evaluated priced proposal meeting the acceptability standards for non-cost factors, to an offeror that is eligible for award.

A.6 No Discussions Anticipated: The Government intends to award a contract without holding discussions with offerors. In accordance __________________________ with FAR 52.212-1(g), the Government intends to e evaluate proposals and award a contract without discussions with offerors (this excludes clarifications as described in FAR 15.306(a) which the Government reserves the right to conduct in order to obtain information to support the Pricing and Administrative volumes but shall not be obtained to revise the offerors proposed price or to obtain essential information to determine acceptability of the Technical volume). Thus, each offeror must be cognizant to include any and all information requested in the solicitation at time of submittal to avoid being determined non-responsive and to be considered for contract award.

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W56HZV-19-R-0089

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.7 Proposal Submission: Offerors must submit electronic copies of the offer in accordance with (IAW) Section L.1 - General Proposal ___________________

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

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

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

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

A.8 Responsibility: In order for the U.S. Government to determine that the Offerors are responsible and competent to perform on the ______________ contract, Offerors will have to ensure that they are in compliance with the standards listed in FAR 9.104. The U.S. Government may obtain certain information by exercising rights under FAR 9.105. Furthermore, contractors must be registered in the System for Award

Management (SAM) prior to proposal evaluation.

A.9 Proposal Preparation Cost: The U.S. Government will not reimburse any Offeror for the cost of preparing and submitting a proposal. _________________________

A.10 Notice of Fill-Ins: Please note that this solicitation contains several provisions which require you to complete a fill-in or __________________ representation. If you do not complete these fill-ins, your offer may be determined incomplete and ineligible for award.

A.11 Questions / Concerns: Questions regarding this solicitation should be directed to the Contract Specialist, Stephen Peeples at ____________________

Stephen.Peeples2.civ@mail.mil. For complex concerns, please seek resolution with the Contracting Officer, Carrie Cunningham at carrie.l.cunningham6.civ@mail.mil.

A.12 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.13 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.14 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

*** END OF NARRATIVE A0001 ***

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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

SUPPLIES OR SERVICES AND PRICES/COSTS

IN THE FOUR-DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE ORDERING YEAR, i.e., CLIN 0111

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0112 IS FOR THE FIRST ITEM - SECOND

ORDERING YEAR, CLIN 0113 IS FOR THE FIRST ITEM -

THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL____

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

(End of narrative A001)

0111 GENERAL TRANSPORT TRUCK WHITE - 1ST ORDERING YEAR 5 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - WHITE

CLIN CONTRACT TYPE:

Firm Fixed Price

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.

The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item in the receiving report. The FMS case designator (xx-x-xxx)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative A002)

PROGRAM YEAR: 1

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0180

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.

5 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0112 GENERAL TRANSPORT TRUCK WHITE - 2ND ORDERING YEAR 17 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - WHITE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.

The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving

Report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

6 122

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 17 0180

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.

7 122

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0113 GENERAL TRANSPORT TRUCK WHITE - 3RD ORDERING YEAR 15 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - WHITE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.

The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving

Report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

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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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15 0180

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.

9 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0121 GENERAL TRANSPORT TRUCK GREEN - 1ST ORDERING YEAR 5 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.

The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving

Report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

10 122

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 5 0180

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.

11 122

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0122 GENERAL TRANSPORT TRUCK GREEN - 2ND ORDERING YEAR 17 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.

The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving

Report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

12 122

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 17 0180

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.

13 122

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0123 GENERAL TRANSPORT TRUCK GREEN - 3RD ORDERING YEAR 15 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.

The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving

Report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

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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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0131 GENERAL TRANSPORT TRUCK TAN - 1ST ORDERING YEAR 6 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

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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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0132 GENERAL TRANSPORT TRUCK TAN - 2ND ORDERING YEAR 18 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List for Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERICAL PACKAGING

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 ______ ________ ______ ______ ________ _____

18 122

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 18 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0133 GENERAL TRANSPORT TRUCK TAN - 3RD ORDERING YEAR 15 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: GEN TRANSPORT TRUCK - TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

General Transport Truck (GTT)shall be delivered in accordance with Section C, and the specification in

Attachment 0001 located in section J, List of

Attachments.

In accordance with the Section H, Critical Components

List Attachment 0006 shall be completed and submitted with proposal.

RFID tags are required.The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0001).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and shall be bilingual in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

20 122

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 15 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0141 MTV VEHICLE RECOVERY TRUCK - WHITE 1ST ORDERING _______________________________________________

PERIOD 1 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK WHITE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

Attachment 0003.

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

22 122

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 1 0180

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.

23 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0142 MTV VEHICLE RECOVERY TRUCK - WHITE - 2ND _________________________________________

ORDERING PERIOD 1 (E) EA $ $ _______________ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK WHITE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

Attachment 0003.

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

24 122

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 1 0180

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0143 MTV VEHICLE RECOVERY TRUCK - WHITE 3RD ORDERING _______________________________________________

PERIOD 1 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK WHITE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment(s) 0003).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

26 122

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 1 0180

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.

27 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0151 MTV VEHICLE RECOVERY TRUCK - GREEN 1ST ORDERING _______________________________________________

PERIOD 1 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment 0003).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

28 122

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 1 0180

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.

29 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0152 MTV VEHICLE RECOVERY TRUCK - GREEN 2ND ORDERING _______________________________________________

YEAR 1 (E) EA $ $ ____ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment 0003).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

30 122

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 1 0180

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.

31 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0153 MTV VEHICLE RECOVERY TRUCK - GREEN 3RD ORDERING _______________________________________________

PERIOD 15 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK GREEN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency Identification (RFID) tag in accordance with the requirements set forth in the

Specification

(Attachment 0003).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

32 122

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 15 0180

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.

33 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0161 MTV VEHICLE RECOVERY TRUCK TAN - 1ST ORDERING _____________________________________________

PERIOD 1 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Section H, Critical Components

List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment 0003).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in bilingual in English and

French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

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 ______ ________ ______ ______ ________ _____

34 122

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 1 0180

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.

35 122

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0162 MTV VEHICLE RECOVERY TRUCK TAN - 2ND ORDERING _____________________________________________

PERIOD 2 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: MTV VEH RECOVERY TRUCK TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

MTV Vehicle Recovery shall be delivered in accordance with Section C, and the specification in Attachment

0003 located in section J, List of Attachments.

In accordance with the Special Contact Section H, Critical Components List Attachment 0007 shall be completed and submitted with proposal.

RFID tags are required. The unit price includes an active Radio Frequency

Identification (RFID) tag in accordance with the requirements set forth in the Specification

(Attachment 0003).

(E) = Quantity Estimate

The Contractor shall list the VIN/Serial number and corresponding RFID tag number for each item receiving report.

The FMS case designator (xx-x-xxx)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.

Operator manual(s) shall be provided with every vehicle and written in English and French or English and Arabic or in universal symbols as specified in the delivery order.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Delive…