W56HZV20R0199.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-20-R-0199 2021FEB17

STEPHEN PEEPLES (586)282-3530

STEPHEN.J.PEEPLES2.CIV@MAIL.MIL

2021APR01 03:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

336112

X

NONE

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 115

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: STEPHEN PEEPLES

Buyer Office Symbol/Telephone Number: CCTA-APN-B/(586)282-3530

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY for

Navistar General Transport Truck (GTT) Medium Tactical Vehicle (MTV) variants

Requirements Contract

This Executive Summary is provided as a synopsis of important and relevant features in the Solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern. Currently, Iraq requirements are expected to be referred to the U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) for the Security Assistance Management

Directorate (SAMD). There is a possibility that other countries could have the same requirements during the term of the requirements contract to be awarded but this is specifically for Iraq pursuant to this solicitation, and those Iraq requirements may be referred to

ACC-DTA for procurement. This requirements contract is limited to Iraq customers or those Foreign Military Sales (FMS) requirements which are referred to ACC-DTA for Iraq procurement; provided that the procurement of any requirement that is subject to the restrictions on off-shore procurement imposed by Section 42(c) of the Arms Export Control Act may be withheld from this contract to the extent that the supplies that may be ordered under this contract do not comply with the requirements of the Arms Export Control Act. The MTV variants that will be procured are as follows: (1) 4x4 General Transport Truck (4x4 GTT/Cargo Truck), (2) 6x6 GTT, (3) 6x6 GTT with

Material Handling Equipment (MHE), (4) Vehicle Recovery Trucks (30 Ton Wreckers) all using one common chassis platform (Navistar 7000

Series Chassis). The contract will also support spare parts as required by GOI.

1. Introduction: This action is being executed as a noncompetitive negotiation acquisition IAW FAR 15, contract by negotiation, in _____________ which an award will be made to Navistar Defense, Inc. If other proposals are submitted, the proposal will be evaluated to determine if proposal(s) include providing a Navistar 7000 Series Chassis.

FAR 52.212-1 (c) indicates period for acceptance of offers for 30 calendar days from the date specified for receipt of offers; however, this proposal shall have a period for acceptance of offers for 60 calendar days.

2. Competition: This action will result in a sole source Requirements contract award to Navistar Defense for requirements exclusive to ____________

Iraq (and no other location or customer in the world) for Navistar Medium Tactical Vehicle variants (MTVs).

3. Contract Overview: The Government anticipates that only one contract will be awarded under this solicitation, a five (5) year, __________________

Requirements Contract that is only for the Country of Iraq. The award of a Requirements contract does not guarantee that the Government ____________________________________________________________________________ will issue a Delivery Order for any quantities under the contract._________________________________________________________________

4. Contract Format: ________________

Section A, "SUPPLEMENTAL INFORMATION"

Section B, "SUPPLIES OR SERVICES AND PRICES/COSTS"

Section C, "DESCRIPTIONS/SPECIFICATIONS/WORK STATEMENTS"

Section D, "PACKAGING AND MARKING"

Section E, "INSPECTION AND ACCEPTANCE"

Section F, "DELIVERIES OR PERFORMANCE"

Section G, "CONTRACT ADMINISTRATION DATA"

Section H, "SPECIAL CONTRACT REQUIREMENTS"

Section I, "CONTRACT CLAUSES"

Section J, "LIST OF ATTACHMENTS"

5. Basis of Award: This requirement is being awarded to Navistar Defense in support of the GOI. ______________

6. Transportation: Transportation costs will be calculated by the Government in accordance with Provisions 52.247-47 Evaluation FOB ______________

Origin, Section M.4 Method of Evaluation for F.O.B. Origin Transportation Offers, 52.247-51 - Evaluation of Export Offerors and Section

M.5.2 Evaluation of Transportation Costs for Long Term Contracts.

The Government transportation evaluation will also utilize FAR 52.247-60 - Guaranteed Shipping Characteristics fill-ins. Transportation costs will be evaluated by using the port of Umm Qasr (Destination Iraq) as the tentative destination for all vehicle and spares CLINs. In addition, the Government will evaluate the proposal for price reasonableness and unbalanced pricing.

2 115

W56HZV-20-R-0199

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

7. Pricing: In addition to the above information, the Government reserves the right to request additional or more detailed cost or ________ price information to support its evaluation. Failure of the offeror to provide the additional or more detailed cost or price information, could result in the offeror not being considered for award.

8. Responsibility: In order to determine that Offerors are deemed responsible and competent to perform on these contract(s), Offerors _______________ will have to ensure the Government that they are in compliance with the standards listed in FAR 9.104. The Government may obtain certain information by exercising rights under FAR 9.105. Also, potential contractors must be registered in the System for Award

Management (SAM) prior to award, website: www.sam.gov _____

9. Standards of Conduct - Improper Business Practices: Corruption or any other improper business practices related to this ___________________________________________________ solicitation and any resulting contract(s) will not be tolerated. Transactions relating to the expenditure of public funds require the highest degree of public trust and an impeccable standard of conduct by contractors, subcontractors, and any other agent acting in connection with this contract. Examples of such unacceptable behavior include providing or offering of bribes to any person associated with the contract or any subcontracts; soliciting or accepting kickbacks or bribes; and knowingly making any false or misleading accounting reports or financial statements. Contractors, subcontractors, and any other agents acting under the contract awarded herein are expected to employ due diligence and have internal controls in place towards practicing good governance in execution of this contract. Any one of these entities found to have engaged in illegal activity, improper behavior, or corrupt practices will be subject to corrective actions in accordance with the respective FAR or DFARS clause incorporated into this solicitation and any resultant contract.

10. Clause Comment: Many clauses that will be contained in the solicitation will be applicable to U.S. and international companies. _______________

However, some will apply only to U.S. firms and some will only apply to international firms.

11. Logistics: __________

a) Operator Manuals - Offeror must provide operator manuals in English and Arabic, the language specified in the contract with ________________ each vehicle ordered under the contract.

b) Spare Parts - Offeror must provide pricing for all parts listed in Attachment 0005 - Spare Parts Spreadsheet (dated 02 Dec ___________ ________________________________________________________________________________________

2020) for all five years. These are the parts required to perform scheduled maintenance and replacement in a single year of usage,________________________ based on projected use of 36,000 miles in the climate, environment and landscape of FMS countries. Actual parts requested and respective ______________________________________ quantities may vary as specified later in the actual delivery orders issued against this contract.__________________________________________________________________________________________________

c) Warranty - A standard commercial manufacturer's warranty will be included. ________

12. Availability of Funds: This procurement is subject to availability of funds. The Government reserves the right to not make any ______________________ award based on this solicitation.

13. Radio Frequency Identification (RFID): The requirement for RFID tags on all shipments of vehicles, end items and equipment is ______________________________________ defined in Attachments 0001 - 0004, Specifications. Contractor shall list the VIN/serial number and corresponding RFID tag number for each item in an Excel Spreadsheet and provide a copy to: David.L.Tipp2.civ@mail.mil __________________________

14. Proposal Submission Instructions: Offerors should carefully fill out the solicitation in its entirety (including all applicable _________________________________ fill-ins and attachments) and submit proposal through email to Stephen.Peeples2.civ@mail.mil no later than the date and time stated in block 8 of SF1449. The term "local time" as used in block 8 means the local time at Warren, Michigan, USA.

15. Proposal Preparation Costs: The Government will not reimburse any Offeror for the cost of preparing and submitting proposals. ___________________________

REFERENCE: Federal Acquisition Regulation

://farsite.hill.af.mil/vffara.htm

*** END OF NARRATIVE A0001 ***

3 115

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

SUPPLIES OR SERVICES AND PRICES/COSTS:

**THIS NARRATIVE APPLIES TO CLINs 0111-0155

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0111

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0121 IS FOR THE FIRST ITEM

SECOND ORDERING YEAR, CLIN 0131 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE

RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS

THROUGH 1,459 DAYS AFTER CONTRACT AWARD

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS

THROUGH 1,823 DAYS AFTER CONTRACT AWARD

(End of narrative A001)

0111 GENERAL TRANSPORT TRUCK 1ST ORDERING PERIOD 65 (E) EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: 4X4 GEN TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

4x4 General Transport Truck (GTT) shall be in accordance with specification (Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on

4 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

5 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0112 4X4 GENERAL TRANSPORT TRUCK - 2ND ORDERING PERIOD 60 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 4X4 GEN TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

4x4 GTT shall be in accordance with specification

(Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

6 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

7 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0113 4X4 GENERAL TRANSPORT TRUCK - 3RD ORDERINTG ____________________________________________

PERIOD 55 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: 4X4 GEN TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

4x4 GTT shall be in accordance with specification

(Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0114 4X4 GENERAL TRANSPORT TRUCK - 4TH ORDERING PERIOD 55 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 4X4 GEN TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

4x4 GTT shall be in accordance with specification

(Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

10 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

11 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0115 4X4 GENERAL TRANSPORT TRUCK 5TH ORDERING PERIOD 45 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: 4X4 GEN TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

4x4 GTT shall be in accordance with specification

(Attachment 0001) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Cargo Truck shall be shipped with one commercial off-the-shelf operator manual in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0001.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

12 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

13 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0121 6X6 GENERAL TRANSPORT TRUCK 1ST ORDERING PERIOD 40 (E) EA $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GENERAL TRANSPORT TRUCK

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

15 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0122 6X6 GENERAL TRANSPORT TRUCK - 2ND ORDERING PERIOD 35 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT -TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

17 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0123 6X6 GENERAL TRANSPORT TRUCK - 3RD ORDERING PERIOD 32 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT - TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

19 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0124 6X6 GENERAL TRANSPORT TRUCK - 4TH ORDERING PERIOD 32 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT - TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

20 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

21 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0125 6X6 GENERAL TRANSPORT TRUCK - 5TH ORDERING PERIOD 28 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: 6X6 GTT - TAN

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

6x6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) shall be in accordance with contract specification (Attachment 0002) in section J.

Color: Dessert Tan 686/A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT shall be shipped with manuals in English and

Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0002.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

22 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

23 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0131 6X6 GENERAL TRANSPORT TRUCK W/MHE 1ST ORDERING ______________________________________________

PERIOD 6 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: 6X6 GTT WITH MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

24 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

25 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0132 6X6 GENERAL TRANSPORT TRUCK W/MHE 2ND ORDERING ______________________________________________

PERIOD 3 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: 6X6 GTT W/MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

26 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

27 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0133 6X6 GENERAL TRANSPORT TRUCK W/MHE 3RD ORDERING ______________________________________________

PERIOD 3 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: 6X6 GTT W/MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

28 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

29 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0134 6X6 GENERAL TRANSPORT TRUCK W/MHE 4TH ORDERING ______________________________________________

PERIOD 3 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: 6X6 GTT W/MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

30 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

31 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0135 6X6 GENERAL TRANSPORT TRUCK W/MHE 5TH ORDERING ______________________________________________

PERIOD 1 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: 6X6 GTT W/MHE

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 5

6X6 General Transport Truck (GTT) Medium Tactical

Vehicle (MTV) with Material Handling Equipment in accordance with contract specification (Attachment

0003) in section J.

Color: Dessert Tan 686A, color chip 33446 in accordance FED-STD-595 or commercial equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each GTT MHE shall be shipped with manuals in English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0003.

(End of narrative D001)

32 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

33 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0141 30 TON WRECKER - VEHICLE RECOVERY TRUCK 1ST ____________________________________________

ORDERING PERIOD 12 (E) EA $ $ _______________ ______________ __________________

COMMODITY NAME: 30 TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

34 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

35 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0142 30 TON WRECKER - VEHICLE RECOVERY TRUCK 2ND ____________________________________________

ORDERING PERIOD 10 (E) EA $ $ _______________ ______________ __________________

COMMODITY NAME: 30 TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 2

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

36 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

37 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0143 30 TON WRECKER - VEHICLE RECOVERY TRUCK 3RD ___________________________________________

ORDERING PERIOD 8 (E) EA $ $ _______________ ______________ __________________

COMMODITY NAME: 3O TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 3

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

38 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

39 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0144 30 TON WRECKER - VEHICLE RECOVERY TRUCK 4TH ____________________________________________

ORDERING PERIOD 8 (E) EA $ $ _______________ ______________ __________________

COMMODITY NAME: 3O TON WRECKER

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 4

6X6 Medium Tactical Vehicle (MTV) Vehicle Recovery

Truck shall be in accordance with contract specification (Attachment 0004) in section J.

Color: Dessert Tan 686 /color chip 33446 in accordance with FED-STD-595 or equivalent.

RFID is required for each vehicle.

IUID of a type (VIN) is required for each vehicle.

The FMS case designator (xx-xxx) must be listed on the shipping label.

Each Vehicle Recovery Truck shall be shipped with one commercial off-the-shelf operator manual written in

English and Arabic.

Contractor shall list the VIN in the receiving report. Another set of shipping documents shall be sent to David.L.Tipp2.civ@mail.mil

(End of narrative B001)

In the event that the required quantity exceeds yearly estimates, the USG will request an updated price and/or offer to negotiate with Navistar

Defense.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Commercial Packaging. Vehicles will be treated with

Carwell IAW Specification in Section J, Attachment

0004.

(End of narrative D001)

40 115

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD…