Amendment 0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

HELENE BELL

EMAIL: HELENE.M.BELL.CIV@MAIL.MIL

W56HZV-20-R-0089

2020OCT13

X

X 2020DEC29 11:00am

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: HELENE BELL

Buyer Office Symbol/Telephone Number: CCTA-HCJ-C/(586)282-3510

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

Solicitation Number: W56HZV-20-R-0089

Amendment Number: 0005

1. Amendment 0005 to Solicitation Number W56HZV-20-R-0089 is issued to incorporate the following revisions:

2. Standard Form 33, Solicitation, Offer and Award, Block 09: Revise hour and date specified for receipt of Offers from 2020 December

17 11:00 AM local time to 2020 December 29 11:00 AM Eastern Standard Time.

A. Section A:

1. Section A.3.1 is changed:

FROM:

A.3.1 The Government intends to award one five-year, FFP, IDIQ (FAR Subpart 16.504) contract under this solicitation. The guaranteed minimum quantity is two trailers and the total contract maximum quantity is 2,905. The five year minimum guaranteed quantity will be ordered at the time of award (2 Trailers).

TO:

A.3.1 The Government intends to award one five-year, FFP, IDIQ (FAR Subpart 16.504) contract under this solicitation.

The guaranteed contract minimum quantity is two each trailers, which can be any combination of Contract Line Item Numbers (CLIN) 0011 thru 0016 and 0021 thru 0026.

The total contract maximum quantity is 3,355 each trailers, which can be any combination of CLINs 0011 thru 0016 and 0021 thru 0026.

The total contract maximum quantity is 2 each FAT Refurbishment, which can be any combination of CLINs 0017 and 0027.

The total contract maximum quantity is 2 each Product Support Package, which can be any combination of CLINs 0018 and 0028.

2. Section A.3.2 is changed:

FROM:

A.3.2 Offerors are advised not to provide pricing information in Section B of the solicitation. Only pricing provided in Attachment

0006, Price Evaluation Worksheet, will be evaluated. Offerors shall complete and submit prices in the Price Evaluation Worksheet

(Attachment 0006). Offerors must provide prices for all items identified in Attachment 0006. In accordance with C.1.2 Paint. The contractor shall paint the trailers Green 383, Tan 686, or Standard Camouflage IAW Trailer Technical Data Package (TDP) 12450001

(Attachment 0001). The Standard Camouflage pattern shall be in accordance with drawing 13228E1727 (Attachment 0004). Required paint color(s) will be identified in each delivery order or modification.

TO:

A.3.2 Offerors are advised not to provide pricing information in Section B of the solicitation. Only pricing provided in Attachment

0006, Price Evaluation Workbook Revision 1, will be evaluated. Offerors shall complete and submit prices in the Price Evaluation

Workbook Revision 1(Attachment 0006). Offerors must provide prices for all items identified in Attachment 0006. In accordance with C.1.2

Paint. The contractor shall paint the trailers Green 383, Tan 686, or Standard Camouflage IAW Trailer Technical Data Package (TDP)

12450001 (Attachment 0001). The Standard Camouflage pattern shall be in accordance with drawing 13228E1727 (Attachment 0004). Required paint color(s) will be identified in each delivery order or modification. The color specified in the delivery order applies to the base

(or primary) trailer color and the paint color for components will be specified in the drawings for the individual components. All rims for the trailers shall be painted TOPCOAT BLACK 37030, IAW MIL-DTL-64159 OR MIL-C-53039 in note 4.

3. Section A.3.3

FROM: A.3.3 Contract Line Item Number (CLIN) 0016 (LTT HC First Article Test (FAT) Trailers), 0017 LTT HC FAT Refurbishment, 0018 LTT HC

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

TO: A.3.3 Contract Line Item Number (CLIN) 0016 LTT HC + AMMPS Integration Kit First Article Test (FAT), 0018 LTT HC + AMMPS

Integration Kit FAT Product Support Package, 0026 LTT HC First Article Test, 0028 LTT HC Product Support Package and 9001 Contract Data

Requirement List (CDRL) are the only CLINs subject to Clauses 52.247-34, and 52.247-48, Freight on Board (FOB) Destination.

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W56HZV-20-R-0089

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C. Section B is changed:

1. The following CLINs are changed:

FROM:

0011 First Ordering Year LTT HC

TO:

0011 LTT HC + AMMPS Integration Kit First Ordering Year

FROM:

0012 Second Ordering Year LTT HC

TO:

0012 LTT HC + AMMPS Integration Kit Second Ordering Year

FROM:

0013 Third Ordering Year LTT HC

TO:

0013 LTT HC + AMMPS Integration Kit Third Ordering Year

FROM:

0014 Fourth Ordering Year LTT HC

TO:

0014 LTT HC + AMMPS Integration Kit Forth Ordering Year

FROM:

0015 Fifth Ordering Year LTT HC

TO:

0015 LTT HC + AMMPS Integration Kit Fifth Ordering Year

FROM:

0016 LTT HC First Article Test

TO:

0016 LTT HC + AMMPS Integration Kit First Article Test (FAT)

FROM:

0017 LTT HC FAT Refurbishment

TO:

0017 LTT HC + AMMPS Integration Kit FAT Refurbishment

FROM:

0018 LTT HC Product Support Package

TO:

0018 LTT HC + AMMPS Integration Kit Product Support Package (PSP)

FROM:

0021 First Ordering Year AMMPS Integration Kit

TO:

0021 LTT HC First Ordering Year

FROM:

0022 Second Ordering Year AMMPS Integration Kit

TO:

0022 LTT HC Second Ordering Year

FROM:

0023 Third Ordering Year AMMPS Integration Kit

TO:

0023 LTT HC Third Ordering Year

FROM:

0024 Fourth Ordering Year AMMPS Integration Kit

TO:

0024 LTT HC Forth Ordering Year

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FROM:

0025 Fifth Ordering Year AMMPS Integration Kit

TO:

0025 LTT HC Fifth Ordering Year

FROM:

0026 AMMPS Integration Kits First Article Quantity

TO:

0026 LTT HC First Article Test (FAT)

FROM:

0027 AMMPS Integration Kit FAT Refurbishment

TO:

0027 LTT HC FAT Refurbishment

FROM:

0028 AMMPS Product Support Package

TO:

0028 LTT HC FAT Product Support Package (PSP)

2. B.3.1 is changed:

FROM:

B.3.1 Guaranteed Minimum 5-year quantity: two (2) total Trailers (of any variety). The Government will order this quantity at the time of the basic contract award.

TO:

B.3.1 The guaranteed contract minimum quantity is two each trailers, which can be any combination of Contract Line Item Numbers (CLIN)

0011 thru 0016 and 0021 thru 0026. The Government will order this quantity at the time of the basic contract award.

3. B.3.2 is changed:

FROM:

B.3.2 Maximum 5-year quantity: 2,905 total Trailers of any variety.

TO:

B.3.2 The total contract maximum quantity is 3,355 each trailers, which can be any combination of CLINs 0011 thru 0016 and 0021 thru

0026.

The total contract maximum quantity is 2 each FAT Refurbishment, which can be any combination of CLINs 0017 and 0027.

The total contract maximum quantity is 2 each Product Support Package, which can be any combination of CLINs 0018 and 0028.

4. B.4.1 is changed:

FROM:

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

The first three digits signify the item and the fourth (last) digit signifies the applicable contract year, i.e., CLIN 0011 is for the first item - first ordering year; CLIN 0012 is for the first item - second ordering year; CLIN 0013 is for the first item third ordering year, etc.

TO:

B.4.1 Reserved.

D. Section C is changed:

1. C.1.2 is changed:

a. FROM:

C.1.2 Paint. The contractor shall paint the trailers Green 383, Tan 686, or Standard Camouflage IAW Trailer Technical Data Package (TDP)

12450001 (Attachment 0001). The Standard Camouflage pattern shall be in accordance with drawing 13228E1727 (Attachment 0004). Required paint color(s) will be identified in each delivery order.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

b. TO:

C.1.2 Paint. The contractor shall paint the trailers Green 383, Tan 686, or Standard Camouflage IAW Trailer Technical Data Package (TDP)

12450001 (Attachment 0001). The Standard Camouflage pattern shall be in accordance with drawing 13228E1727 (Attachment 0004). Required paint color(s) will be identified in each delivery order. The contractor shall comply with MIL-DTL-53072F for any obsolete paint requirements identified in TDP 12450001(Attachment 0001) and TDP 13230E6565 (Attachment 0002). The color specified in the delivery order applies to the base (or primary) trailer color and the paint color for components will be specified in the drawings for the individual components. All rims for the trailers shall be painted TOPCOAT BLACK 37030, IAW MIL-DTL-64159 OR MIL-C-53039 in note 4.

E. SECTION F is changed:

1. 52.211-8 Time of Delivery is changed:

a. FROM: REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS AFTER DATE OF CONTRACT (DACA)

0011 THRU 0015 2905 LTT-HC 180 days DACA & continue at a rate of 30 per month

0021 THRU 0025 2405 AMMPS Integration Kit 180 days DACA & continue at a rate of 30 per month

0026 2 FAT LTT-HC 180 days

0027 1 FAT AMMPS Integration Kit 180 days

b. TO: REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT (DACA)

0011 thru 0015 30 LTT-HC + AMMPS Integration KIT 180 days DACA & continue at a rate of 30 per month

0016 1 LTT HC + AMMPS Integration Kit 180 days DACA

First Article Test (FAT)

0017 1 LTT HC + AMMPS Integration Kit 90 calendar days after First Article Approval

FAT Refurbishment

0018 1 LTT HC + AMMPS Integration Kit 180 days DACA

FAT Product Support Package

0021 thru 0025 30 LTT HC 180 days DACA & continue at a rate of 30 per month

0026 1 LTT HC First Article Test (FAT) 180 days DACA

0027 1 LTT HC FAT Refurbishment 90 calendar days after First Article Approval.

0028 1 LTT HC FAT Product Support 180 days DACA

Package

2. 52.247-60 Guaranteed Shipping Characteristics JAN/2017 is changed:

a. FROM:

CLINs: 0011 0015

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

b. TO:

CLINs: 0011 thru 0015

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror: LTT-HC + AMMPS Integration Kit (Installed)

3. 52.247-60 Guaranteed Shipping Characteristics JAN/2017 is changed as follows:

a. FROM:

CLINs: 0011 0015

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs.

If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

b. TO:

CLINs: 0021 THRU 0025

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror: LTT-HC only

F. SECTION J is changed:

1. Attachment 0006 Price Evaluation Workbook is revised and renamed:

6 56

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

a. FROM:

Attachment 0006 Price Evaluation Workbook

b. TO:

Attachment 0006 Price Evaluation Workbook Revision 1

G. Section L is changed:

1. L.5.1.3 contains a typo and is changed:

FROM:

L.5.1.3 Contract Information: For each Contract(s) submitted, provide the following information:

(j) A description of the work performed by the offeror, which shall include a narrative describing the similarities between (1) the relevant work performed under the statement of work requirements of the offerors cited Contract(s) and (2) the statement of work requirements identified in L.4.1.2. In its narrative, the offeror shall specify the location in the cited Contracts statement of work

(to include paragraph and page number) that substantiates the relevant work performed;

TO:

L.5.1.3 Contract Information: For each Contract(s) submitted, provide the following information:

(j) A description of the work performed by the offeror, which shall include a narrative describing the similarities between (1) the relevant work performed under the statement of work requirements of the offerors cited Contract(s) and (2) the statement of work requirements identified in L.5.1.2. In its narrative, the offeror shall specify the location in the cited Contracts statement of work

(to include paragraph and page number) that substantiates the relevant work performed;

2. L.6.1 is changed:

a. FROM:

L.6.1 Attachment 0006 Price Evaluation Workbook:

Submit your completed Attachment 0006 - Pricing Evaluation Workbook with your proposal. Complete the attachment in accordance with the instructions included within the attachment. Submit the attachment in Microsoft Excel format. Only pricing in attachment 0006 will be considered.

b. TO:

L.6.1 Attachment 0006 Price Evaluation Workbook Revision 1:

Submit your completed Attachment 0006 - Pricing Evaluation Workbook Revision 1 with your proposal. Complete the attachment in accordance with the instructions included within the attachment. Submit the attachment in Microsoft Excel format. Only pricing in attachment 0006 will be considered.

H. SECTION M is changed:

1. M.5.1.1 is changed:

a. FROM:

M.5.1.1 Total Evaluated Price: The Price Factor evaluation will result in a determination of the Total Evaluated Price. The Total

Evaluated Price equals the sum of the following:

(a) The Total Proposed Prices All CLINS, as calculated in Attachment 0006 Price Evaluation Workbook

b. TO:

M.5.1.1 Total Evaluated Price: The Price Factor evaluation will result in a determination of the Total Evaluated Price. The Total

Evaluated Price equals the sum of the following:

(a) Total evaluated price, as calculated in Attachment 0006 Price Evaluation Workbook Revision 1

2. M.5.1.1.1 is changed:

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FROM:

M.5.1.1.1 Weighted Average Unit Price:

For each CLIN with range pricing, the Government will calculate a weighted average unit price by first multiplying the unit prices proposed for each quantity range by the weighting percentages in Attachment 0006 Price Evaluation Workbook. Weighted average unit prices will be the summation of the proposed unit prices for each range multiplied by the weighting percentages. The proposed price of each such CLIN will then be based on multiplying the weighted average unit price by the CLIN quantities in Attachment 0006 Price

Evaluation Workbook.

TO:

M.5.1.1.1 Weighted Average Unit Price:

For each CLIN with range pricing, the Government will calculate a weighted average unit price by first multiplying the unit prices proposed for each quantity range by the weighting percentages in Attachment 0006 Price Evaluation Workbook Revision 1. Weighted average unit prices will be the summation of the proposed unit prices for each range multiplied by the weighting percentages. The proposed price of each such CLIN will then be based on multiplying the weighted average unit price by the CLIN quantities in Attachment 0006 Price

Evaluation Workbook Revision 1.

3. M.6 is changed:

a. FROM:

For the FOB Origin CLINs identified in Section B, Transportation costs will be included in the total evaluated price in accordance with narratives and provisions included within Section M.

For the evaluation of this offer, we will use the lowest freight rates from the Transportation Officer that are:

(a) In effect (or the lowest rates that will become effective before the expected date of initial shipment),

(b) On file or published with the Transportation Officer by the date of bid opening (or by the closing date specified for requests for proposals),

(c) For the Government selected method of shipment, and

(d) Based upon the following freight classification:

STCC ITEM NO.: 37 151 16 STCC 6001-AV

NMFC ITEM NO: 189140 NMFTA NMF 100-AS

The destination used for the Governments Transportation Evaluation will be Gibbs and Fifth Streets, Warehouse 6, Bay 4, Tobyhanna, PA

18466-5059.

The Government transportation evaluation will utilize Offeror FAR 52.247-60, Guaranteed Shipping Characteristics fill-ins. IAW FAR

52.247-60 and Section F.2, Transportation Data for FOB Origin Offers, the contractor shall complete fill-ins for transportation methods for shipment.

The Government will apply the lowest evaluated transportation cost to the Offerors proposed price.

Evaluation of Transportation Costs: The Government will evaluate those transportation costs that apply to the quantities detailed below, by using the methodology described in the Section M FAR clause 52.247-47 entitled Evaluation FOB Origin, in addition to, utilizing information the Offeror provides in E.16. Inspection and Acceptance Points: Origin, the Governments required delivery schedule in accordance with FAR 52.211-8, Time of Delivery, dimensions provided in FAR 52.247-60, Shipping Point(s) Used in Evaluation of FOB Origin

Offers, F.2 Transportation Data for FOB Origin Offers, and F.1. FOB Point.

We will use the following quantities in conducting our evaluation:

CLIN # (Estimated Qty.)

0011 0015 2905 LTT-HC

0021 0025 2405 AMMPS Integration Kit

0046 2 FAT LTT-HC

0047 1 FAT AMMPS Integration Kit

b. TO:

For the FOB Origin CLINs identified in Section B, Transportation costs will be included in the total evaluated price in accordance with narratives and provisions included within Section M.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

For the evaluation of this offer, we will use the lowest freight rates from the Transportation Officer that are:

(a) In effect (or the lowest rates that will become effective before the expected date of initial shipment),

(b) On file or published with the Transportation Officer by the date of bid opening (or by the closing date specified for requests for proposals),

(c) For the Government selected method of shipment, and

(d) Based upon the following freight classification:

STCC ITEM NO.: 37 151 16 STCC 6001-AV

NMFC ITEM NO: 189140 NMFTA NMF 100-AS

The destination used for the Governments Transportation Evaluation will be Gibbs and Fifth Streets, Warehouse 6, Bay 4, Tobyhanna, PA

18466-5059.

The Government transportation evaluation will utilize Offeror FAR 52.247-60, Guaranteed Shipping Characteristics fill-ins. IAW FAR

52.247-60 and Section F.2, Transportation Data for FOB Origin Offers, the contractor shall complete fill-ins for transportation methods for shipment.

The Government will apply the lowest evaluated transportation cost to the Offerors proposed price.

Evaluation of Transportation Costs: The Government will evaluate those transportation costs that apply to the quantities detailed below, by using the methodology described in the Section M FAR clause 52.247-47 entitled Evaluation FOB Origin, in addition to, utilizing information the Offeror provides in E.16. Inspection and Acceptance Points: Origin, the Governments required delivery schedule in accordance with FAR 52.211-8, Time of Delivery, dimensions provided in FAR 52.247-60, Shipping Point(s) Used in Evaluation of FOB Origin

Offers, F.2 Transportation Data for FOB Origin Offers, and F.1. FOB Point.

We will use the following quantities in conducting our evaluation:

CLIN # (Estimated Qty.) Item Description

0011 THRU 0015 2405 LTT-HC + AMMPS Integration Kit

0021 THRU 0025 950 LTT-HC

3. Except as stated herein, all other terms and conditions of the contract remain in full force and effect.

*** END OF NARRATIVE A0006 ***

EXECUTIVE SUMMARY

Army Contracting Command - Detroit Arsenal (ACC - DTA) is soliciting proposals from small businesses in support of the Light Tactical

Trailer Heavy Chassis (LTT HC) Program. The information below describes the planned acquisition approach for the LTT HC Trailer. The solicitation and associated information are posted on the LTT HC Trailer website at: www.beta.sam.gov . The Government will regularly post all changes/amendments/updates to the solicitation as well as answers to any industry-generated questions on this site.

Offerors are responsible for periodically reviewing and monitoring the LTT HC Trailer website to ensure they have the most current information for this solicitation. If you have any questions regarding the web access, direct them to ACC DTA Electronic Help Desk at usarmy.detroit.acc.mbx.dta-it-help-desk@mail.mil

QUESTIONS AND ANSWERS:

A question and answer period is available until 11:00 AM EASTERN STANDARD TIME on November 06, 2020. NO PHONE CALLS WILL BE ACCEPTED FOR

ANY REASON. ALL QUESTIONS SHALL BE IN WRITING. Questions and answers will be posted publicly on Beta SAM at the following website:

https://www.betasam.gov

Questions that are received by this office after the deadline will be considered late and may not be answered. Questions regarding this solicitation should be directed to: Helene Bell, in writing via e-mail, at helene.m.bell.civ@mail.mil.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.1 INTRODUCTION:

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

A.2 ACQUISITION APPROACH:

This solicitation is a total small business set-aside. The Government intends to award one firm-fixed price (FFP) Indefinite Delivery

Indefinite Quantity (IDIQ) contract resulting from this solicitation. Offerors are cautioned to consult the Procuring Contracting

Officer (PCO) IN WRITING before submitting an offer that proposes deviations or exceptions to the requirements, terms, and conditions of the solicitation because it may be cause for rejection of the proposal.

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

13 C.F.R. 121.103.

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

A.3 CONTRACT OVERVIEW:

A.3.1 The Government intends to award one five-year, FFP, IDIQ (FAR Subpart 16.504) contract under this solicitation.

The guaranteed contract minimum quantity is two each trailers, which can be any combination of Contract Line Item Numbers (CLIN) 0011 thru 0016 and 0021 thru 0026.

The total contract maximum quantity is 3,355 each trailers, which can be any combination of CLINs 0011 thru 0016 and 0021 thru 0026.

The total contract maximum quantity is 2 each FAT Refurbishment, which can be any combination of CLINs 0017 and 0027.

The total contract maximum quantity is 2 each Product Support Package, which can be any combination of CLINs 0018 and 0028.

A.3.2 Offerors are advised not to provide pricing information in Section B of the solicitation. Only pricing provided in Attachment

0006, Price Evaluation Workbook Revision 1, will be evaluated. Offerors shall complete and submit prices in the Price Evaluation

Workbook Revision 1 (Attachment 0006). Offerors must provide prices for all items identified in Attachment 0006. In accordance with

C.1.2 Paint. The contractor shall paint the trailers Green 383, Tan 686, or Standard Camouflage IAW Trailer Technical Data Package (TDP)

12450001 (Attachment 0001). The Standard Camouflage pattern shall be in accordance with drawing 13228E1727 (Attachment 0004). Required paint color(s) will be identified in each delivery order or modification. The color specified in the delivery order applies to the base

(or primary) trailer color and the paint color for components will be specified in the drawings for the individual components. All rims for the trailers shall be painted TOPCOAT BLACK 37030, IAW MIL-DTL-64159 OR MIL-C-53039 in note 4.

A.3.3 Contract Line Item Number (CLIN) 0016 LTT HC + AMMPS Integration Kit First Article Test (FAT), 0018 LTT HC + AMMPS Integration Kit

FAT Product Support Package, 0026 LTT HC First Article Test, 0028 LTT HC Product Support Package and 9001 Contract Data Requirement List

(CDRL) are the only CLINs subject to Clauses 52.247-34, and 52.247-48, Freight on Board (FOB) Destination.

A.4 BASIS OF AWARD:

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

A.5 Contact Information

Contract Specialist: Helene Bell

PCO: Reymundo Moncayo

Please send all email inquiries helene.m.bell.civ@mail.mil

INCONSISTENCIES: This Executive Summary has been prepared as an aid for potential offeror(s). We have made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. However, if you find any inconsistency between this executive summary and the solicitation, the solicitation takes precedence.

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A.6 Reserved

*NOTE - See section L.2.2.1 for proposal Method of Submission.

A.7 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

A.8 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

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

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

A.9 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.10 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

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

A.11 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

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

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

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

(b) To be eligible to gain access to this export controlled TDP (via BetaSAM.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, 11 56

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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. BetaSAM will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section C.

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

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

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

End of Notice

*** END OF NARRATIVE A0001 ***

12 56

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0011 LTT HC + AMMPS INTEGRATION KIT FIRST ORDERING YEAR 480 (E) EA $ __________________________________________________ __________________

See Range Pricing

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC +AMMPS INTEGRATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 13230E6565

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 481 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 LTT HC + AMMPS INTEGRATION KIT SECOND ORDERING _______________________________________________

YEAR 481 (E) EA $ ____ __________________

See Range Pricing

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC +AMMPS INTEGRATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 13230E6565

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 481 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

14 56

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 LTT HC + AMMPS INTEGRATION KIT THIRD ORDERING YEAR 481 (E) EA $ __________________________________________________ __________________

See Range Pricing

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC +AMMPS INTEGRATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 13230E6565

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 481 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 LTT HC + AMMPS INTEGRATION KIT FOURTH ORDERING ______________________________________________

YEAR 481 (E) EA $ ____ __________________

See Range Pricing

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC +AMMPS INTEGRATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 13230E6565

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 481 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

16 56

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 LTT HC + AMMPS INTEGRATION KIT FIFTH ORDERING YEAR 481 (E) EA $ __________________________________________________ __________________

See Range Pricing

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC +AMMPS INTEGRATION KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 13230E6565

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 10 $

11 50 $

51 100 $

101 481 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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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

0016 LTT HC + AMMPS INTEGRATION KIT FIRST ARTICLE TEST _________________________________________________

(FAT) 1 (E) EA $ $ _____ ______________ __________________

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC + AMMPS INT. KIT FAT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 1320E6565

LTT HC + AMMPS INTEGRATION KIT (NSN 2330-01-542-

6775) First Article Test.

The contractor shall reference the following

Sections: Section E.2 First Article Approval

Requirements, Section E.5 First Production Vehicle

Inspection, Section E.7.2.1 ship to location, and

Section E.8, Production Verification Test.

Ordering will be in accordance with Section H.1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LTTHC+AMMPS INT KIT FAT NSN 2330-01-542-6775

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

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Reference No. of Document Being Continued

MOD/AMD

0017 LTT HC + AMMPS INTEGRATION KIT FAT REFURBISHMENT 1 (E) EA $ $ ________________________________________________ ______________ __________________

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC+AMMPS INT. KIT FAT REF

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 13230E6565

LTT HC + AMMPS INTEGRATION KIT (NSN 2330-01-542 -

6775) FAT Refurbishment.

The contractor shall reference: Section E.11.3

Refurbishment of Test Trailers.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LTT HC+AMMPS INT. KIT FAT REF. 2330-01-542-6775

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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MOD/AMD

0018 LTT HC + AMMPS INTEGRATION PRODUCT SUPPORT __________________________________________

PACKAGE (PSP) 1 (E) EA $ $ _____________ ______________ __________________

NSN: 2330-01-542-6775

COMMODITY NAME: LTT HC + AMMPS INT. KIT (PSP)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

LTT HC + AMMPS INTEGRATION KIT (NSN 2330-01-542-

6775) Product Support Package (PSP).

The contractor shall reference: Section E.7.2.1 ship to location, snd Section E.8.3.3 Product Support

Package (PSP).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LTT HC + AMMPS INT KIT (PSP) 2330-01-542-6775

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

20 56

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 LTT HC FIRST ORDERING YEAR 99 (E) EA $ __________________________ __________________

See Range Pricing

NSN: 2330-01-387-5424

COMMODITY NAME: LTT HC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 75 $

76 250 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

21 56

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 LTT HC SECOND ORDERING YEAR 180 (E) EA $ ___________________________ __________________

See Range Pricing

NSN: 2330-01-387-5424

COMMODITY NAME: LTT HC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 75 $

76 250 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

22 56

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 LTT HC THIRD ORDERING YEAR 200 (E) EA $ __________________________ __________________

See Range Pricing

NSN: 2330-01-387-5424

COMMODITY NAME: LTT HC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 75 $

76 250 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

23 56

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 LTT HC FOURTH ORDERING YEAR 220 (E) EA $ ___________________________ __________________

See Range Pricing

NSN: 2330-01-387-5424

COMMODITY NAME: LTT HC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 75 $

76 250 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

24 56

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 LTT HC FIFTH ORDERING YEAR 250 (E) EA $ __________________________ __________________

See Range Pricing

NSN: 2330-01-387-5424

COMMODITY NAME: LTT HC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 25 $

26 50 $

51 75 $

76 250 $

The contractor shall reference C.1 for instructions.

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

Section C.1.2.

Pricing for this CLIN shall be in accordance with

Attachment 0006, Price Evaluation Workbook Revision

1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IN ACCORDANCE WITH SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0026 LTT HC FIRST ARTICLE TEST (FAT) 1 (E) EA $ $ _______________________________ ______________ __________________

NSN: 2330-01-387-5424

COMMODITY NAME: LTT HC (FAT)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12450001

LTT HC (NSN 2330-01-387-5424) First Article Test.

The contractor shall reference the following

Sections: Section E.2 First Article Approval

Requirements, Section E.5 First Production Vehicle

Inspection, Section E.7.2.1 ship to location, and

Section E.8, Production Verification Test.

Ordering will be in accordance with Section H.1.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LTTHC (NSN 2330-01-387-5424) FIRST…