W56HZV19R0193.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-19-R-0193

X

2019DEC18

2020FEB0301:00pm

DOA4

2019DEC18 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

DETROIT ARSENAL, MI 48397-5000

ANTHONY GIACCHINA

(586)282-1032

CCTA-HTA-A

ANTHONY.J.GIACCHINA.CIV@MAIL.MIL

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X 5 X 36

X 55 X 58 X 72

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ANTHONY GIACCHINA

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-1032

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 GENERAL OVERVIEW

The U.S. Army Contracting Command Warren (ACC-WRN) is issuing this Request for Proposal (RFP) for the following Family of Heavy

Tactical Vehicle (FHTV) Protection Kits:

Heavy Expanded Mobility Tactical Truck (HEMTT) A4 Long Term Armor Strategy (LTAS) Armor B-Kit, NSN 2540-01-552-6333

Palletized Load System (PLS) A1 LTAS Armor B-Kit, NSN 2590-01-608-8184

M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

HEMTTA4 and PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

A.2 ACQUISITION STRATEGY

This acquisition is a competitive total small business set aside. The Government intends to award a single Firm-Fixed Price (FFP)

Indefinite-Delivery Indefinite-Quantity (IDIQ) contract consisting of five ordering years. The Government intends to execute an initial delivery order for the minimum quantity of 16 each FHTV First Article Inspection (FAI) Protection Kits assets and eight each 20 foot

(ft) Tricon ISO Containers, NSN 8150-01-491-2678 at the time of basic contract award. The maximum quantity is 5,400 each FHTV Protection

Kits and 2,700 each ISO Containers.

The Government anticipates contract award in FY 20. The Contractor shall deliver 16 each FHTV FAI Protection Kit assets (consisting of four each PLSA1 LTAS Armor B-Kit, four each M915A5 LTAS Armor B-Kit, four each HEMTTA4 TAM, four each HEMTTA4 and PLSA1 Underbody Armor

Kit) and eight each 20 ft Tricon ISO containers, NSN 8150-01-491-2678, 240 calendar days after contract award. Award of this procurement is subject to the availability of funds.

A.3 SOURCE SELECTION PROCEDURE

The Government will use Source Selection trade-off evaluation procedures under this acquisition. The Government will select and award to the responsive and responsible Offeror whose proposal provides the best value to the Government.

A.4 CLASSIFIED INFORMATION

In order to respond to this solicitation and compete for contract award, the Offeror must be able to receive, view, house and safeguard

SECRET materials at the time of proposal submission and during the life of the contract. In order to receive, view, house and safeguard

SECRET materials, the Offeror shall possess a Facility Clearance no lower than at the Secret level. Offerors who are considering a

Subcontractor(s) who will receive, view, house and safeguard SECRET materials shall ensure that the Subcontractor(s) also possess a

Facility Clearance no lower than at the Secret level. The TACOM LCMC G2 Intelligence and Security Office will verify all security information. The Offeror and Subcontractor(s) who do not possess a Facility Clearance as described above will not be able to discuss or access key aspects of the program. Furthermore, the Government may reject the Offerors proposal pursuant to Paragraph M.2 Rejection of

Offers, and deem the proposal ineligible for award. The Government will not sponsor or in any way assist the Offeror and

Subcontractor(s) in obtaining a security clearance.

A.5 FACILITY CLEARANCE

In accordance with H.1.11, the Contractor shall maintain a valid Facility Clearance from Defense Security Service (DSS) for the entire duration of the contract. If the Contractor fails to maintain a valid Facility Clearance or there is a revocation of the Contractors

Facility Clearance, the Government may, terminate the contract by written notice.

A.6 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS

The Government has included Attachment 0031 in accordance with DFARS 252.227-7017, "Identification and Assertion of Use, Release, or

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Disclosure Restrictions," within Section J of this solicitation. The contractor shall complete the Data Rights Assertion table included in Attachment 0031 and submit it to the Government within its proposal in accordance with DFARS 252.227-7017 and Section L.5.5 of this solicitation.

A.7 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.8 Electronic Contracting

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via SAM. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry

Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online SAM bid submission:

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

(2) Vendors must be registered in SAM at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE

Code and CCR Marketing Partner Identification Number (MPIN).

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

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

Note to offerors:

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

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

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

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

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

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

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

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

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

A.9 ACKNOWLEDGEMENT OF AMENDMENTS

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Amendment Number: Date:

A.10 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.11 PUBLIC ACTIVITY INVOLVEMENT

Subcontract opportunities under this solicitation and any resulting contracts are open to competition between Department of Defense activities and private firms. In addition, Army Industrial Facilities are available to sell manufactured articles or to perform work at such Facilities on behalf of Offerors, in certain circumstances and as permitted by law. Rock Island Arsenal, Watervliet Arsenal, Anniston Army Depot, Sierra Army Depot, or Red River Army Depot have expressed interest in securing subcontracting opportunities under this RFP. For information related to the capabilities of these facilities visit:

http://www.amc.army.mil/amc/documents/PPP_Capabilities.2015.pdf

A.12 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

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

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

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

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

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

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

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

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

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

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

NOTICE TO OFFERORS: Do NOT enter any proposed prices in Section B below. Reference Section L.4.2 to complete the Government provided spreadsheet - Attachment 0026 "Pricing Matrix Workbook". For CLINs with Range Quantities, the Government will fill in range unit prices prior to contract award.

B.1 Price

The price applicable to an individual delivery order is the price for the ordering year in which the order is awarded. The Government will issue orders under the authority of the ordering clauses.

B.2 IDIQ Ordering Periods:

The following definitions apply to the entire contract:

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

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

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

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

B.2.5 Fifth ordering year of the contract is 1,460 days through 1,825 days after contract award.

B.3 Minimum and Maximum Contract Quantity:

In accordance with (IAW) FAR 52.216-22 "Indefinite Quantity":

B.3.1 Minimum 5-year Quantity: This contract has a minimum quantity of 16 each (consisting of four each PLSA1 LTAS Armor B-Kit, four each M915A5 LTAS Armor B-Kit, four each HEMTTA4 TAM, four each HEMTTA4 and PLSA1 Underbody Armor Kit) FHTV Protection Kits and eight each 20 ft Tricon ISO Containers for First Article Inspection (FAI).

B.3.2 Maximum 5-year Quantity: This contract has a maximum quantity of 5,400 FHTV Protection Kits (in any variety and inclusive of the

16 each FAI Kits) and 2,700 each 20 ft Tricon ISO Containers (inclusive of the eight EA specified in B.3.1 for FAI). The Government is not obligated to procure any quantities beyond the minimum quantity.

B.3.3 Reserved

B.4 Contract Line Numbering System:

B.4.1 In the four-digit Contract Line Item Numbers (CLINs) below, the numbering system used is as follows:

The first three digits signify the item and the fourth (last) digit signifies the applicable ordering period, i.e., CLIN 0011 is for the first Armor Kit variant - first ordering year, CLIN 0012 is for the first Armor Kit variant - second ordering year, CLIN 0013 is for the first Armor Kit variant third ordering year, etc. CLIN 0001 that contains the CDRLs and is applicable to all ordering periods. The final line items are for First Article Inspection Kits associated with each applicable Armor Kit variant.

CLIN Structure Summary:

CLIN 0001 Contract Data Requirements List (CDRL) A001-A038 (All Ordering Periods)

CLIN 0011 Ordering Period 1, HEMTTA4 LTAS Armor B-Kit, NSN 2540-01-552-6333

CLIN 0012 Ordering Period 2, HEMTTA4 LTAS Armor B-Kit, NSN 2540-01-552-6333

CLIN 0013 Ordering Period 3, HEMTTA4 LTAS Armor B-Kit, NSN 2540-01-552-6333

CLIN 0014 Ordering Period 4, HEMTTA4 LTAS Armor B-Kit, NSN 2540-01-552-6333

CLIN 0015 Ordering Period 5, HEMTTA4 LTAS Armor B-Kit, NSN 2540-01-552-6333

CLIN 0021 Ordering Period 1, PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184

CLIN 0022 Ordering Period 2, PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184

CLIN 0023 Ordering Period 3, PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184

CLIN 0024 Ordering Period 4, PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184

CLIN 0025 Ordering Period 5, PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184

CLIN 0031 Ordering Period 1, M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

CLIN 0032 Ordering Period 2, M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

CLIN 0033 Ordering Period 3, M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

CLIN 0034 Ordering Period 4, M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

CLIN 0035 Ordering Period 5, M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

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CLIN 0041 - Ordering Period 1, HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

CLIN 0042 - Ordering Period 2, HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

CLIN 0043 - Ordering Period 3, HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

CLIN 0044 - Ordering Period 4, HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

CLIN 0045 - Ordering Period 5, HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

CLIN 0051 - Ordering Period 1, HEMTTA4/PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

CLIN 0052 - Ordering Period 2, HEMTTA4/PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

CLIN 0053 - Ordering Period 3, HEMTTA4/PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

CLIN 0054 - Ordering Period 4, HEMTTA4/PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

CLIN 0055 - Ordering Period 5, HEMTTA4/PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

CLIN 0061 Ordering Period 1, Tricon ISO Container, 20 FT, NSN 8150-01-491-2678

CLIN 0062 Ordering Period 2, Tricon ISO Container, 20 FT, NSN 8150-01-491-2678

CLIN 0063 Ordering Period 3, Tricon ISO Container, 20 FT, NSN 8150-01-491-2678

CLIN 0064 Ordering Period 4, Tricon ISO Container, 20 FT, NSN 8150-01-491-2678

CLIN 0065 Ordering Period 5, Tricon ISO Container, 20 FT, NSN 8150-01-491-2678

CLIN 0071 First Article Inspection Kits, 4 Each PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184. Including Physical Configuration Audit

(PCA) and Component First Article (CFAT). IAW C.3.7.1.6.15, E.2.14, and E.2.16

CLIN 0081 - First Article Inspection Kits, 4 Each M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557. Including PCA and CFAT. IAW

C.3.7.1.6.15, E.2.14, and E.2.16

CLIN 0091 - First Article Inspection Kits, 4 Each HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885. Including PCA and CFAT. IAW

C.3.7.1.6.15, E.2.14, and E.2.16

CLIN 0101 - First Article Inspection Kits, 4 Each HEMTTA4 and PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452. Including PCA and CFAT.

IAW C.3.7.1.6.15, E.2.14, and E.2.16

B.5. Estimated Ordering Quantities:

The below information provides estimated quantities of FHTV Protection Kits by variant and ISO Containers per ordering year. These quantities are estimates only, IAW FAR 52.216-22. The Government is only obligated to award the minimum quantity as specified in B.3.1.

B.5.1 - HEMTTA4 LTAS Armor B-Kit, NSN 2540-01-552-6333

Estimated Ordering Quantities:

Ordering Year 01 Qty. 308 each

Ordering Year 02 Qty. 166 each

Ordering Year 03 Qty. 298 each

Ordering Year 04 Qty. 790 each

Ordering Year 05 Qty. 1356 each

B.5.2 - PLSA1 LTAS Armor B-Kit, NSN 2590-01-608-8184

Estimated Ordering Quantities:

Ordering Year 01 Qty. 598 each

Ordering Year 02 Qty. 230 each

Ordering Year 03 Qty. 296 each

Ordering Year 04 Qty. 88 each

Ordering Year 05 Qty. 0 each

B.5.3 - M915A5 LTAS Armor B-Kit, NSN 2540-01-592-0557

Estimated Ordering Quantities:

Ordering Year 01 Qty. 26 each

Ordering Year 02 Qty. 15 each

Ordering Year 03 Qty. 16 each

Ordering Year 04 Qty. 16 each

Ordering Year 05 Qty. 30 each

B.5.4 - HEMTT Tanker Armor Module (TAM), NSN 2540-01-542-0885

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Name of Offeror or Contractor:

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Estimated Ordering Quantities:

Ordering Year 01 Qty. 14 each

Ordering Year 02 Qty. 9 each

Ordering Year 03 Qty. 9 each

Ordering Year 04 Qty. 9 each

Ordering Year 05 Qty. 18 each

B.5.5 HEMTTA4/PLSA1 Underbody Armor Kit, NSN 2540-01-591-9452

Estimated Ordering Quantities:

Ordering Year 01 Qty. 308 each

Ordering Year 02 Qty. 156 each

Ordering Year 03 Qty. 158 each

Ordering Year 04 Qty. 158 each

Ordering Year 05 Qty. 312 each

B.5.6 - Tricon ISO Container, 20 FT, NSN 8150-01-491-2678

Estimated Ordering Quantities:

Ordering Year 01 Qty. 635 each

Ordering Year 02 Qty. 288 each

Ordering Year 03 Qty. 389 each

Ordering Year 04 Qty. 531 each

Ordering Year 05 Qty. 858 each

*** END OF NARRATIVE B0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 CONTRACT DATA REQUIREMENTS LIST (CDRL)- ALL ___________________________________________

ORDERING PERIODS ________________

***NOT SEPARATELY PRICED (NSP) CLIN***

CLIN 0001 is established to record NSP CDRLs applicable to all ordering periods. Please see

Section J, Exhibit A for specific CDRLs.

(End of narrative B001)

0011 ORDERING PERIOD 1, HEMTTA4 LTAS ARMOR B-KIT $ ___________________________________________ __________________

See Range Pricing

NSN: 2540-01-552-6333

COMMODITY NAME: OP1 - HEMTTA4 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0012 ORDERING PERIOD 2, HEMTTA4 LTAS ARMOR B-KIT $ ___________________________________________ __________________

See Range Pricing

NSN: 2540-01-552-6333

COMMODITY NAME: OP2 - HEMTTA4 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0013 ORDERING PERIOD 3, HEMTTA4 LTAS ARMOR B-KIT $ ___________________________________________ __________________

See Range Pricing

NSN: 2540-01-552-6333

COMMODITY NAME: OP3 - HEMTTA4 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0014 ORDERING PERIOD 4, HEMTTA4 LTAS ARMOR B-KIT $ ___________________________________________ __________________

See Range Pricing

NSN: 2540-01-552-6333

COMMODITY NAME: OP4 - HEMTTA4 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

10 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0015 ORDERING PERIOD 5, HEMTTA4 LTAS ARMOR B-KIT $ ___________________________________________ __________________

See Range Pricing

NSN: 2540-01-552-6333

COMMODITY NAME: OP5 - HEMTTA4 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 127

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 _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0021 ORDERING PERIOD 1, PLSA1 LTAS ARMOR B-KIT $ _________________________________________ __________________

See Range Pricing

NSN: 2590-01-608-8184

COMMODITY NAME: OP1 - PLSA1 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

12 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 ORDERING PERIOD 2, PLSA1 LTAS ARMOR B-KIT $ _________________________________________ __________________

See Range Pricing

NSN: 2590-01-608-8184

COMMODITY NAME: OP2 - PLSA1 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0023 ORDERING PERIOD 3, PLSA1 LTAS ARMOR B-KIT $ _________________________________________ __________________

See Range Pricing

NSN: 2590-01-608-8184

COMMODITY NAME: OP3 - PLSA1 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

13 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0024 ORDERING PERIOD 4, PLSA1 LTAS ARMOR B-KIT $ _________________________________________ __________________

See Range Pricing

NSN: 2590-01-608-8184

COMMODITY NAME: OP4 - PLSA1 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

14 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0025 ORDERING PERIOD 5, PLSA1 LTAS ARMOR B-KIT $ _________________________________________ __________________

See Range Pricing

NSN: 2590-01-608-8184

COMMODITY NAME: OP5 - PLSA1 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 127

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 _________________________

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.

0031 ORDERING PERIOD 1, M915A5 LTAS ARMOR B-KIT $ __________________________________________ __________________

See Range Pricing

NSN: 2540-01-592-0557

COMMODITY NAME: OP1 - M915A5 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

16 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 ORDERING PERIOD 2, M915A5 LTAS ARMOR B-KIT $ __________________________________________ __________________

See Range Pricing

NSN: 2540-01-592-0557

COMMODITY NAME: OP2 - M915A5 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0033 ORDERING PERIOD 3, M915A5 LTAS ARMOR B-KIT $ __________________________________________ __________________

See Range Pricing

NSN: 2540-01-592-0557

COMMODITY NAME: OP3 - M915A5 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

17 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0034 ORDERING PERIOD 4, M915A5 LTAS ARMOR B-KIT $ __________________________________________ __________________

See Range Pricing

NSN: 2540-01-592-0557

COMMODITY NAME: OP4 - M915A5 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

18 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0035 ORDERING PERIOD 5, M915A5 LTAS ARMOR B-KIT $ __________________________________________ __________________

See Range Pricing

NSN: 2540-01-592-0557

COMMODITY NAME: OP5 - M915A5 B-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 80 $

81 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

19 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

0041 ORDERING PERIOD 1, HEMTT TANKER ARMOR MODULE ____________________________________________

(TAM) KIT $ _________ __________________

See Range Pricing

NSN: 2540-01-542-0885

COMMODITY NAME: OP1 - HEMTT TAM KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

20 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0042 ORDERING PERIOD 2, HEMTT TANKER ARMOR MODULE ____________________________________________

(TAM) KIT $ _________ __________________

See Range Pricing

NSN: 2540-01-542-0885

COMMODITY NAME: OP2 - HEMTT TAM KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0043 ORDERING PERIOD 3, HEMTT TANKER ARMOR MODULE ____________________________________________

(TAM) KIT $ _________ __________________

See Range Pricing

NSN: 2540-01-542-0885

COMMODITY NAME: OP3 - HEMTT TAM KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

21 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0044 ORDERING PERIOD 4, HEMTT TANKER ARMOR MODULE ____________________________________________

(TAM) KIT $ _________ __________________

See Range Pricing

NSN: 2540-01-542-0885

COMMODITY NAME: OP4 - HEMTT TAM KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

22 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0045 ORDERING PERIOD 5, HEMTT TANKER ARMOR MODULE ____________________________________________

(TAM) KIT $ _________ __________________

See Range Pricing

NSN: 2540-01-542-0885

COMMODITY NAME: OP5 - HEMTT TAM KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 20 $

21 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 127

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 _________________________

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.

0051 ORDERING PERIOD 1, HEMTTA4/PLSA1 UNDERBODY ARMOR ________________________________________________

KIT (C-KIT) $ ___________ __________________

See Range Pricing

NSN: 2540-01-591-9452

COMMODITY NAME: OP1 - HEMTTA4/PLSA1 C-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

24 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0052 ORDERING PERIOD 2, HEMTTA4/PLSA1 UNDERBODY ARMOR ________________________________________________

KIT (C-KIT) $ ___________ __________________

See Range Pricing

NSN: 2540-01-591-9452

COMMODITY NAME: OP2 - HEMTTA4/PLSA1 C-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0053 ORDERING PERIOD 3, HEMTTA4/PLSA1 UNDERBODY ARMOR ________________________________________________

KIT (C-KIT) $ ___________ __________________

See Range Pricing

NSN: 2540-01-591-9452

COMMODITY NAME: OP3 - HEMTTA4/PLSA1 C-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

25 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0054 ORDERING PERIOD 4, HEMTTA4/PLSA1 UNDERBODY ARMOR ________________________________________________

KIT (C-KIT) $ ___________ __________________

See Range Pricing

NSN: 2540-01-591-9452

COMMODITY NAME: OP4 - HEMTTA4/PLSA1 C-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

26 127

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0055 ORDERING PERIOD 5, HEMTTA4/PLSA1 UNDERBODY ARMOR ________________________________________________

KIT (C-KIT) $ ___________ __________________

See Range Pricing

NSN: 2540-01-591-9452

COMMODITY NAME: OP5 - HEMTTA4/PLSA1 C-KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 5384 $

Kit shall be produced IAW C.1.2 and C.3.1.3.

See C.3.1.1 for CARC and Topcoat Color requirements.

(End of narrative C001)

Packaging and Marking _____________________

SEE SECTION D AND C.3.1.2 FOR PACKAGING AND MARKING

REQUIREMENTS

(End of narrative D001)

27 127

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0061 ORDERING PERIOD 1, TRICON ISO CONTAINER, 20 FT $ ______________________________________________ __________________

See Range Pricing

NSN: 8150-01-491-2678

COMMODITY NAME: OP1 - 20 FT ISO CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201 2700 $

This CLIN provides for the procurement of ISO containers to package FHTV Protection kits that will be shipped for long term storage IAW Section C.1.1, D.1.2 and D.1.3.

(End of narrative C001)

Packaging and Marking _____________________

MARKING IAW D.3.2

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

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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

REQUISITION.

0062 ORDERING PERIOD 2, TRICON ISO CONTAINER, 20 FT $ ______________________________________________ __________________

See Range Pricing

NSN: 8150-01-491-2678

COMMODITY NAME: OP2 - 20 FT ISO CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 200 $

201…