W56HZV20R0081.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

W56HZV-20-R-0081 2021FEB25

SHELIA A. COUCH (586)282-8380

SHELIA.A.COUCH.CIV@MAIL.MIL

2021MAR17 01:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

332312

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 121

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

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: SHELIA A. COUCH

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-8380

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation

(FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Army Contracting Command Detroit Arsenal

(DTA), Warren, Michigan proposes to award a sole-source, two-year, firm fixed-price (FFP) contract for the acquisition and delivery of

Type I hardware to support Structural Strength Testing, Vehicle Crossing and Durability Testing. This contract will also procure pier hardware and transportability supplies to support load plan development, design services, FSR services, and pier structural strength testing for both Type I and Type II Line of Communication Bridge Systems (LOCB's).

A.1 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 beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues. Interested

Offerors shall submit a proposal via email to the Contract Specialist david.s.joley.civ@mail.mil and cc the corresponding Contracting

Officer jennifer.a.schneider17.civ@mail.mil with the subject header: Proposal Submission - W56HZV-20-R-0081 Acrow Corporation of

America. Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of

3. Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products ; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(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

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W56HZV-20-R-0081

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

strongly cautioned when submitting proposals to allow adequate time for submission.

(f) 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.

(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.2 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.3 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

A.4 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

A.5 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

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

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

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

A.6 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 TYPE I FIXED TEST HARDWARE 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: 50M BRIDGE-FULL BRIDGE SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002 TYPE I FIXED TEST HARDWARE 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: 50M FIXED BRIDGE ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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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

1003 TYPE II PIER (5 METERS OF PIER) 1 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: TYPE II PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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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

1004 20FT ISO CONTAINER 15 EA $ $ __________________ ______________ __________________

COMMODITY NAME: 20 FT ISO CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 40FT ISO CONTAINER 10 EA $ $ __________________ ______________ __________________

COMMODITY NAME: 40 FT ISO CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1006 TYPE I BARGE 20FT 2 EA $ $ _________________ ______________ __________________

COMMODITY NAME: TYPE I BARGE 20FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 TYPE I BARGE 40FT 2 EA $ $ _________________ ______________ __________________

COMMODITY NAME: TYPE I BARGE 40FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1008 TYPE II BARGE 20FT 2 EA $ $ __________________ ______________ __________________

COMMODITY NAME: TYPE II BARGE 20FT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1009 TYPE I FLOAT COMPONENTS 40FT GRILLAGE 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: TYPE I FLOAT COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1010 TYPE II FLOAT COMPONENTS 20FT GRILLAGE 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: TYPE II FLOAT COMPONENTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1011 TYPE I 10M TALL PIER FOR STRUCTURAL STRENGTH ____________________________________________

TESTING (SST) 1 EA $ $ _____________ ______________ __________________

COMMODITY NAME: TYPE I PIER FOR SST

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN includes the necessary Pier Hardware for test and the fixture device to load Type I and Type

II Piers onto the Structural Strength Equipment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver these items to

University of California, San Diego (UCSD), note address below:

University of California, San Diego, 9500 Gilman

Drive La Jolla, CA 92093-0021

The contractor may propose an alternate location but shall be prepared to deliver these items to UCSD.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 TYPE II 10M TALL PIER 1 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: TYPE II PIER FOR SST

CLIN CONTRACT TYPE:

Firm Fixed Price

This CLIN includes the necessary Pier hardware for test and the fixture device to load Type I and Type

II Piers onto the Structural Strength Equipment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver these items to

University of California, San Diego (UCSD), note address below:

University of California, San Diego, 9500 Gilman

Drive La Jolla, CA 92093-0021

The contractor may propose an alternate location but shall be prepared to deliver these items to UCSD.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1013 TRANSPORTABILITY TESTING SUPPLIES 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: TRANSPORTABILITY TESTING SUPP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1014 TYPE I FIXED TEST HARDWARE 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: 50M BRIDGE-FULL BRIDGE SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W50W7Y) W6DW PEO CS&CSS WARREN

PDM BRIDGING TECHNOLOGY LABORATORY

BLDG 1424 44090 SCHILLING STREET

HARRISON TOWNSHIP MI 48045-5000

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Reference No. of Document Being Continued

MOD/AMD

1101 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE 50M VEHICLE CROSSING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-AUG-2021

Testing Event:

Assemble 50M Vehicle Crossings

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1102 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE 50M CROSSING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 22-SEP-2021

Testing Event:

Disassemble 50M Vehicle Crossings

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1103 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE 100M PIER INTERACTIO

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 07-JUL-2021

Testing Event:

Assemble 100M Pier Interaction

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1104 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE 100M PIER INTERAC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 11-AUG-2021

Testing Event:

Disassemble 100M Pier Interaction

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1105 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE 50M BCS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 05-OCT-2021

Testing Event:

Assemble 50M BCS

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1106 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE 50M BCS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 27-JUN-2022

Testing Event:

Disassemble 50M BCS

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1107 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: TRANSPORTABILITY TEST SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 16-AUG-2022

Testing Event:

Transportability FSR Test Support-ISO's Type I and

Type II

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1108 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: TRANSPORTABILITY TEST SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 16-AUG-2022

Testing Event:

Transportability FSR Test Support- Flatrack Type I and Type II

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1109 FIELD SERVICE REPRESENTATIVE SUPPORT AT APG 1 LO $ ___________________________________________ __________________

SERVICE REQUESTED: PCA TYPE II

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-JUL-2021

Testing Event:

PCA Type II

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1110 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANGB 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-JUL-2021

Testing Event:

Assemble Type I

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1111 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANGB 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 03-SEP-2021

Testing Event:

Disassemble Type I

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1112 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANGB 1 LO $ _____________________________________________ __________________

SERVICE REQUESTED: PCA SUPPORT TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-JUN-2021

Testing Event:

PCA Support Type I

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1113 FIELD SERVICE REPRESENTATIVE SUPPORT AT UCSD 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE TYPE I PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 25-APR-2022

Testing Event:

Assemble Type I Pier

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1114 FIELD SERVICE REPRESENTATIVE SUPPORT AT UCSD 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE TYPE I PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 06-JUL-2022

Testing Event:

Disassemble Type I Pier

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1115 FIELD SERVICE REPRESENTATIVE AT UCSD 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: TEST EXECUTION TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 07-JUN-2022

Testing Event:

Test Execution Type I

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1116 FIELD SERVICE REPRESENTATIVE SUPPORT AT UCSD 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE TYPE II PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-JUL-2021

Testing Event:

Assemble Type II Pier

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1117 FIELD SERVICE REPRESENTATIVE SUPPORT AT UCSD 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE TYPE II PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 04-OCT-2021

Testing Event:

Disassemble Type II Pier

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1118 FIELD SERVICE REPRESENTATIVE AT UCSD 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: TEST EXECUTION TYPE II

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 03-SEP-2021

Testing Event:

Test Execution Type II

The actual period of performance for this effort shall be in accordance with Attachment 0011, Program

Schedule and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1119 DESIGN SERVICES FOR 20FT ISO, 40FT ISO, FLAT ____________________________________________

TRACK LOAD PLAN 1 LO $ _______________ __________________

SERVICE REQUESTED: DESIGN SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

The design services shall include all required effort to support the 20ft ISO Containers, 40ft ISO

Containers and Flat Track Load Plans for the following systems:

120T/150W MLC 50m Fixed

120T/150W MLC 130m Float Section

120T/150W MLC 130M Float Specific

120T/150W MLC 480m Float Specific

120T/150W MLC 600m Float Specific

80T/110W MLC 50m Fixed

80T/110W MLC 200m Fixed

80T/110W MLC 240m Fixed

80T/110W MLC 280m Fixed

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0090

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Reference No. of Document Being Continued

MOD/AMD

4000 CONTRACTOR MANPOWER REPORTING (CMR) $ ___________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

To be performed IAW C.9 of the Scope.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

5000 BASIC CLIN FOR ELIN ___________________

A001 MILESTONE SCHEDULE 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: TYPE I & II FIXED AND FLOAT

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.1.2 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A002 MEETING AGENDA 1 LO $ ** NSP ** ______________ __________________

SERVICE REQUESTED: MEETING AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.1.3.1 and C.4.3.1 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A003 RECORD OF MEETING MINUTES REPORT 1 LO $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: RECORD OF MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.1.3.1, C.1.3.1.1, and C.4.3.1 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A004 TECHNICAL DATA - TYPE I & II FIXED AND FLOAT (BOM) 1 LO $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: TYPE I&II FIXED AND FLOAT BOM

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.2.1, C.2.2, and C.4.2.3 of the

Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A005 TECHNICAL DATA - 20FT ISO CONTAINER LOAD PLANS 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: 20FT ISO CONTAINER LOAD PLANS

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.2.2.6.8, C.3.1.1, and C.3.1.1.3 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A006 TECHNICAL DATA - 40FT ISO CONTAINER LOAD PLANS 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: 40FT ISO CONTAINER LOAD PLANS

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.3.1.1 and C.3.1.1.3 of the

Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A007 TECHNICAL DATA - OPERATIONAL LOAD PLANS FOR ___________________________________________

FLATRACKS 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: OPERATIONAL LOAD PLANS

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.2.2.6.8 and C.3.1.2 of the

Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

45 121

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A008 TECHNICAL DATA - LOCB TYPE I AND TYPE II TDP 1 LO $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: TYPE I & TYPE II TDP

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.3.3.1, C.3.3.1.1, C.3.3.1.2, C.4.2.4, C.4.2.5, and C.4.2.7 Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A009 TECHNICAL DATA - LOCB TYPE I AND TYPE II PLANS ______________________________________________

AND REPORTS 1 LO $ ** NSP ** ___________ __________________

SERVICE REQUESTED: TYPE I & II PLANS AND REPORTS

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.3.3.1.3, C.4.2.6, C.4.2.7, and

C.4.2.8 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A010 TECHNICAL REPORT - STUDY/SERVICES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: COMPLIANCE MATRIX

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.3.4 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A011 TECHNICAL REVIEW SUMMARY REPORT 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: TYPE I TEST READINESS REVIEW

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.4.1.1.1 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

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Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A012 TECHNICAL REVIEW SUMMARY REPORT 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: COMBINED PVT TEST READINESS

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.4.2.1.1 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

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Reference No. of Document Being Continued

MOD/AMD

A013 CONFIGURATION AUDIT PLAN 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: PHYSICAL CONFIGURATION AUDIT

CLIN CONTRACT TYPE:

Firm Fixed Price

To be performed IAW C.4.2.3 of the Scope.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 AS REQUIRED

51 121

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Refere…