W56HZV-19-R-0118 Signed.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-0118 2021FEB17

TYRONE MCCULLOM (586)282-7974

TYRONE.MCCULLOM.CIV@MAIL.MIL

2021MAR17 05:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

333120

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 208

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: TYRONE MCCULLOM

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7974

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

This is a solicitation for commercial items with minor military modifications prepared in accordance with the format in Federal

Acquisition Regulation (FAR) Part 12, as supplemented with additional information included in this notice. Army Contracting Command-

Detroit Arsenal (ACC-DTA) is issuing this solicitation on a full and open and competitive basis and all proposals will be considered.

This action will result in a six-year (three base ordering years and three optional ordering years) Firm-Fixed-Price (FFP) Requirements contract.

The solicitation number is W56HZV-19-R-0118.

The associated North American Industrial Code System (NAICS) code is 333120.

The Type I Family of All Terrain Crane (FOATC) shall enable Horizontal Construction, Vertical Construction, Engineer Construction and

Engineer Support Companies with the capability necessary to conduct overhead lift, container moving, pile driving, resupply activities and general construction tasks. It shall also be capable of supporting and operating a clamshell bucket, a pile driver, a concrete bucket, and a grapple for shaping, upgrading and repairing facilities, airfields, roads, survivability/force protection and river crossings.

Offers must be submitted electronically.

The point of contact for this action is Tyrone McCullom, Contracting Specialist, Email: TYRONE.MCCULLOM.CIV@MAIL.MIL.

The Government plans to post responses to the Q&A's on the draft RFP concurrently with release of this solicitation. If any conflicts arise between Q&A responses and the RFP, the RFP is the controlling document.

A.1 Electronic Contracting

(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

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

(b) See Section L.1 General Proposal Information for Proposal Submission instructions.

(c) 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.

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

Government infrastructure by the exact date and time specified on the cover page of this solicitation, it will be determined late.

Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

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.

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

(f) 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

2 208

W56HZV-19-R-0118

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

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

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

A2 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

A3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

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

A.4 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

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

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

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

End of Notice

*** END OF NARRATIVE A0001 ***

3 208

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

THE RESULTING CONTRACT TYPE IS A THREE YEAR FIRM

FIXED PRICE (FFP) REQUIREMENTS TYPE CONTRACT WITH

THREE ONE YEAR OPTIONS FOR A TOTAL POTENTIAL CONTRACT

LENGTH OF SIX YEARS.

NOTE: ALL CLIN PRICING INFORMATION SHALL BE FILLED IN

ATTACHMENT 0041, PRICING ATTACHMENT.

QUANTITIES USED IN THIS SOLICITATION ARE ESTIMATES.

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

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

ITEM AND THIRD AND FOURTH DIGIT SIGNIFIES

THE CONTRACT YEAR, i.e., CLIN 0201 IS FOR THE SECOND

ITEM, FIRST ORDERING YEAR.

CLIN 0202 IS FOR THE SECOND ITEM,

SECOND ORDERING YEAR.

CLIN 0303 IS FOR THE THIRD

ITEM, THIRD ORDERING YEAR.

THE ABOVE NUMBERING SYSTEM DOES NOT APPLY TO THE

FOLLOWING CLINS: 0011, 0021, 0031, 0042, AND 0061.

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.

FOURTH ORDERING YEAR (OPTION YEAR ONE) OF THE

CONTRACT IS 1,095 DAYS THROUGH 1,459 DAYS AFTER

CONTRACT AWARD.

FIFTH ORDERING YEAR (OPTION YEAR TWO) OF THE

CONTRACT IS 1,460 DAYS THROUGH 1,824 DAYS AFTER

CONTRACT AWARD.

SIXTH ORDERING YEAR (OPTION YEAR THREE) OF THE

CONTRACT IS 1,825 DAYS THROUGH 2,190 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

CONTRACT YEAR.

(End of narrative A001)

4 208

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 FAT & LOG TYPE I FOATC (INCLUDING TRR) 3 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: FIRTT ARTICLE TEST CRANES

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: ATPRF

Mfr Part Number: 99999999

First Article Test of a Type I FOATC System, IAW

Scope of Work Section C, paragraphs C.1.5.9.1, C.1.5.9.2, C.2.1.5, C.7.1, Section E, paragraph 1.9.4 and the Purchase Description (PD), Type I FOATC PD

AT-PRF-0001 (Attachment 0001).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 180

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00006) SEE FIRST ARTICLE TEST CLAUSE

FOR DISTRIBUTION

0021 MAINTAINABILITY EVALUATION SUPPORT 1 LO $ __________________________________ __________________

SERVICE REQUESTED: MAINTAINABILITY EVALUATION

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.7 and CDRLs A014, A015, and A058.

(End of narrative B001)

Deliveries or Performance _________________________

0031 GOVERNMENT VERIFICATION SUPPORT 1 LO $ _______________________________ __________________

5 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: GOVERNMENT VERIFICATION

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C, paragraphs, C.4.5.1, and C.4.5.2.

(End of narrative B001)

Deliveries or Performance _________________________

0042 REFURBISHMENT OF FAT SYSTEMS 3 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: REFURBISHMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: ATPRF

Mfr Part Number: 99999999

The Refurbishment of FAT Systems shall be IAW Scope of Work, Section C, paragraph C.2.1.5.

A total of 3 Ea Type I FOATC FAT Systems are being refurbished.

Refurbishment of FAT Systems will be negotiated prior to the issuance of a funded delivery order.

For the purpose of this evaluation, the Government will utilize the estimated CLIN value identified in

Attachment 0041.

**THIS IS FOR EVALUATION PURPOSES; NO PRICING

INFORMATION NEEDS TO BE SUBMITTED AT THIS TIME.**

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 180

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

6 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0061 CONTRACT DATA REQUIREMENTS LIST (CDRLS) _______________________________________

Submit data in accordance with Exhibit A, Contract

Data Requirements List (CDRL) A001 - A097 below.

(End of narrative A001)

A001 BASIC ISSUE ITEMS (BII) LIST 1 LO $ ____________________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.1.2 and

CDRL A001.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 INITIAL SERVICE PACKAGE (ISP) INVENTORY LIST 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: INVENTORY UTILIZATION DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.1.2.1 and

CDRL A002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

7 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A003 INITIAL SPARES LIST 1 LO $ ___________________ __________________

SERVICE REQUESTED: INVENTORY UTILIZATION DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.1.2.2 and

CDRL A003.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A004 SPECIAL TOOLS AND TEST EQUIPMENT (STTE) LIST 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: STTE LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.2.3, C.13, C.13.2, C.13.5 and CDRL A004.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 INTEGRATED MASTER SCHEDULE (IMS) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: INTEGRATED MASTER SCHEDULE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.3.1, C.1.5.6.1, C.1.5.6.1.1, C.1.5.6.2.1.1, C.1.5.6.2.2

8 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

and CDRL A005.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A006 PRODUCT SUPPORT PACKAGE 1 LO $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.1.3.1.1 and

CDRL A006.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A007 INTEGRATED PRODUCT SUPPORT (IPS) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: INTEGRATED PROD SUPPORT MGMT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.3.1.1 and CDRL A007.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

9 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A008 PRODUCT SUPPORT PLAN 1 LO $ ____________________ __________________

SERVICE REQUESTED: INTEGRATED PRODUCT SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.1.3.1.2 and

CDRL A008.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 INVENTORY CHECKLIST REPORT 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: GOVT PROPERTY INVENTORY REPOR

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.1.4.1.2.2 and CDRL A009.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 AGENDA AND READ-AHEAD PACKAGE 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONFERENCE AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.3, C.1.5.6.2.1, C.3.6 and CDRL A010.

(End of narrative B001)

10 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 MEETING MINUTES 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: CONFERENCE MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.4, C.3.6 and CDRL A011.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 START OF WORK MEETING (S) 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: START OF WORK MEETINGS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.5.1, C.1.5.6.1 and CDRL A012.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 MAINTENANCE ANAL LOG PROD DATA MAINT ANALYSIS 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

11 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW Scope of Work, Section C, paragraphs

C.1.5.6.2.1.1, C.1.5.6.2.1.1.1.1 and CDRL A013.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 OPERATOR TECHNICAL MANUAL 1 LO $ _________________________ __________________

SERVICE REQUESTED: TECH MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.4.2.2, C.4.2.3, C.4.2.4 and CDRL A014.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 FIELD MAINTENANCE MANUAL 1 LO $ ________________________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.6.2.2, C.4.1.1, C.4.2.1, and CDRL A015.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

12 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A016 PROVISIONING PARTS LIST (PPL) AND REVIEWS 1 LO $ _________________________________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.8.1, C.8.1.1.1, C.8.6, C.8.7, C.13.7 and CDRL A016.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 PROVISIONING PRE-PROCUREMENT SCREENING (PPS) 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: LOGISTIC PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.8.4 and CDRL A017.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 ENGINEERING DATA FOR PROVISIONING (EDFP) 1 LO $ ________________________________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.8.3, C.8.3.2 and CDRL A018.

(End of narrative B001)

13 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 MAINTENANCE ALLOCATION CHART (MAC) 1 LO $ __________________________________ __________________

SERVICE REQUESTED: LOGISTICS MGMT INFO DATA PROD

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.4.3.2 and CDRL A019.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A020 FAILURES MODES, EFFECTS AND CRITICALITY ANALYSIS ________________________________________________

(FMECA) 1 LO $ _______ __________________

SERVICE REQUESTED: FMECA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.3.4 and CDRL A020.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A021 REPAIR PARTS AND SPECIAL TOOLS LIST (RPSTL) 1 LO $ ___________________________________________ __________________

14 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.4.1.1 and C.4.10.1 and CDRL A021.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A022 LEVEL OF REPAIR ANALYSIS (LORA) REPORT 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: LEVEL OF REPAIR ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.7.1, C.3.5 and C.4.10.5 and CDRL A022.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A023 FAILURE ANALYSIS CORRECTIVE ACTION REPORT (FACAR) 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: FACAR

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.1.5.8.1, E.1.21 and CDRL A023.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

15 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A024 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: ECP

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.1.3 and

CDRL A024.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A025 REQUEST FOR DEVIATION (RFD) 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: REQUEST FOR VARIANCE (RFV)

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.1.4 and

CDRL A025.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A026 CONTRACTOR RISK MANAGEMENT PLAN 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CONTRACTOR RISK MGMT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

16 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW Scope of Work, Section C, paragraph C.2.2.1 and

CDRL A026.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A027 RISK TRACKING REPORT 1 LO $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: RISK MANAGEMENT STATUS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.2.2 and

CDRL A027.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A028 HAZARD TRACKING SYSTEM (HTS) 1 LO $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: HTS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.3.2 and

CDRL A028.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

17 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A029 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: SAR

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.2.3.3, C.2.3.5, C.2.3.6 and CDRL A029.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A030 SYSTEM SAFETYY PROGRAM PLAN (SSPP) 1 LO $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: SSP

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.3.7 and

CDRL A030.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A031 HAZARDOUS MATERIALS MANAGEMENT PROGRAM REPORT _____________________________________________

(HMMR) 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: HMMR

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.4.4 and

CDRL A031.

(End of narrative B001)

18 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A032 CORROSION CONTROL REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.5.1 and

CDRL A032.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A033 **RESERVED** $ ** NSP ** ____________ __________________

SERVICE REQUESTED: **RESERVED**

CLIN CONTRACT TYPE:

Firm Fixed Price

This CDRL is RESERVED.

THERE IS NO DATA REQUIRED FROM THE PROPOSER.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

19 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A034 FOATC COMMERCIAL PAINT PROCESS AND QUALITY REPORT 1 LO $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: SCIENTIFIC AND TECHNICAL REPO

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.5.2 and

CDRL A034.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A035 ELECTRONIC DIAGNOSITICS TESTABILITY ANALYSIS ____________________________________________

REPORT 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: TECHNICAL REPORT-STUDY SVCS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.6.1 and

CDRL A035.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A036 PPMX PROGRAM PLAN 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.2.7.1 and

CDRL A036.

(End of narrative B001)

20 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A037 LOGISTICS SUPPORT ANALYSIS (LSA) 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: LSA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.1 and

CDRL A037.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A038 PROD SUPPT ANAL AND LOGISTICS PROD DATA SUMMARY _______________________________________________

(LPDS) 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: PRODUCT SUPPORT ANALYSIS (PSA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.1 and

CDRL A038.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A039 LOGISTICS PRODUCT DATA SUMMARY (LPDS) 1 LO $ ______________________________________ __________________

21 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: LPDS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.2 and

CDRL A039.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A040 MAINTENANCE TASK ANALYSIS (MTA) AND MTA REPORT 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: PRODUCT SUPPORT ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.3.3.1, C.4.10.5 and CDRL A040.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A041 RELIABILITY CENTERED MAINTENANCE (RCM) 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: RCM

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.6 and

CDRL A041.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

22 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A042 PRE MAINT CKS AND SVCS & SCHEDULED SVS ANALYSIS 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: PMCS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.6 and

CDRL A042.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A043 MAINTENANCE SUPPORT PLAN (MSP) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: MSP

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.7 and

CDRL A043.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A044 MANPOWER REQUIREMENTS CRITERIA 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: MANPOWER REQUIREMENTS CRITERI

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.3.9 and

23 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CDRL A044.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A045 EQUIPMENT PUBLICATIONS DEVELOPMENT STATUS REPORTS 1 LO $ _________________________________________________ __________________

SERVICE REQUESTED: STATUS REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.2.8 and

CDRL A045.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A046 TECHNICAL MANUAL QUALITY ASSURANCE PROGRAM 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.4.3, C.4.3.4 and CDRL A046.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

24 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A047 TECHNICAL MANUAL CROSSWALK REPORT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.3.4 and

CDRL A047.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A048 VALIDATION PLAN 1 LO $ _______________ __________________

SERVICE REQUESTED: VALIDATION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.4.2 and

CDRL A048.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A049 VALIDATION REPORT 1 LO $ _________________ __________________

SERVICE REQUESTED: VALIDATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.4.3 and

CDRL A049.

(End of narrative B001)

25 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A050 HAND RECEIPT 1 LO $ ** NSP ** ____________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.10.2 and

CDRL A050.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A051 WARRANTY TECHNICAL BULLETIN 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.10.3 and

CDRL A051.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A052 LUBRICATION ORDER 1 LO $ _________________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

26 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW Scope of Work, Section C, paragraph C.4.10.4 and

CDRL A052.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A053 NMWR TECHNICAL MANUAL 1 LO $ _____________________ __________________

SERVICE REQUESTED: TECH MANUALS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.10.5 and

CDRL A053.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A054 NMWR DATA SUMMARY 1 LO $ _________________ __________________

SERVICE REQUESTED: REPAIR ANALYSIS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.4.10.6 and

CDRL A054.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

27 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A055 WARRANTY PERFORMANCE REPORT 1 LO $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: TECHNICAL REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.5.2 and

CDRL A055.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A056 ACCOUNTABILITY REPORT 1 LO $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: TECHNICAL REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.5.3 and

CDRL A056.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A057 STORAGE, EXERCISE, CARE AND NINTENANCE PLANA 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: TECHNICAL REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.6.1 and

CDRL A057.

(End of narrative B001)

28 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A058 MAINTAINABILITY EVALUATION PLANNING 1 LO $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.7.2 and

CDRL A058.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A059 PROVISIONING PLAN 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: LOGISTICS MGMT INFORMATION

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.8.1.1 and

CDRL A059.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A060 INDENTURED BILL OF MATERIALS (IBOM) 1 LO $ ** NSP ** ___________________________________ __________________

29 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DESCRIPTION DOCUMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.8.1.2, C.15.2 and CDRL A060.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A061 CRITICAL STOCKAGE LIST (CSL) 1 LO $ ____________________________ __________________

SERVICE REQUESTED: LMI

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.8.2 and

CDRL A061.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A062 FOREIGN SOURCES OF SUPPLY 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: FOREIGN SOURCES OF SUPPLY NOT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.8.5 and

CDRL A062.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

30 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A063 BILL OF MATERIALS REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.8.7 and

CDRL A063.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A064 LOGISTICS PRODUCT DATA 1 LO $ ______________________ __________________

SERVICE REQUESTED: LOGISTICS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.9.3 and

CDRL A064.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A065 SPECIAL PACKAGING INSTRUCTIONS (SPI) 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: SPI

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.9.4 and

31 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CDRL A065.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A066 PACKAGING TEST REPORT 1 LO $ _____________________ __________________

SERVICE REQUESTED: REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.9.4.1 and

CDRL A066.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A067 OPERATOR AND MAINTENANCE NEW EQUIPMENT TRAINING 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.10.1.1 and

CDRL A067.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

32 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A068 FIELD LEVEL MAINTENANCE NEW EQUIPMENT TRAINING 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.10.1.2, C.10.2.2 and CDRL A068.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A069 TRAINING COURSE TRAINING SUPPORT PACKAGE FLMNET 1 LO $ _______________________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.10.2, C.10.2.1, C.10.2.2 and CDRL A069.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A070 TRAINING COURSE TRAINING SUPPORT PACKAGE OPNET 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraphs C.10.2, C.10.2.1, C.10.2.2 and CDRL A070.

(End of narrative B001)

33 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A071 TRAINING MATERIAL AND FORMAT DOCUMENTATION 1 LO $ __________________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.10.2, and

CDRL A071.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A072 CRITICAL TASK LIST - FOATC 1 LO $ __________________________ __________________

SERVICE REQUESTED: CRITICAL TASK

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.10.2.3, and

CDRL A072.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A073 TRAINING MATERIAL VALIDATION AND VERIFICATION 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

34 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW Scope of Work, Section C, paragraph C.10.3.1, and

CDRL A073.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A074 INSTRUCTION AND KEY PERSONNEL TRAINING 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.10.3.2, and

CDRL A074.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A075 NEW EQUIPMENT TRAINING CLASSES 1 LO $ ______________________________ __________________

SERVICE REQUESTED: TRAINING

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Scope of Work, Section C, paragraph C.10.4, and

CDRL A075.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

35 208

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A076 TRAINING COURSE COMPLETION REPORT - STUDENT ___________________________________________

TRAINING ADM 1 LO $ ____________ __________________

SERVICE…