Conformed Copy of Solicitation W56HZV-20-R-0258 as of 6 Apr 2021.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-0258 2021FEB25

DAVID S. JOLEY (586)282-8398

DAVID.S.JOLEY.CIV@MAIL.MIL

2021APR13 05:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

332312

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 142

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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: DAVID S. JOLEY

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-8398

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

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

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

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

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

A.1 Electronic Contracting

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

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

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

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

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

Contracting Officer jennifer.a.schneider17.civ@mail.mil with the subject header: Proposal Submission - W56HZV-20-R-0258 Acrow Global

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

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

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

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

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

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

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

(5) Other electronic formats are not acceptable.

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

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

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

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

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W56HZV-20-R-0258 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

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

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

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

A.2 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

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

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

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

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

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

ID badges, etc).

A.5 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

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

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

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

A.6 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

Amendment 0001 to Solicitation W56HZV-20-R-0258

1. The purpose of this amendment is to extend the solicitation date from 17 Mar 2021 at 1:00 pm to 8 Apr 2021 at 1:00 pm.

2. All other requirements of the solicitation, with the exception of this amendment, are to remain unchanged.

*** END OF NARRATIVE A0002 ***

Amendment 0002 to Solicitation W56HZV-20-R-0258.

1. The purpose of amendment 0002 is to extend the closing date from 8 Apr 2021 to 13 Apr 2021, add Field Service Representative (FSR)

Travel, and update CDRLs. As a result, the following changes are incorporated into the solicitation.

SECTION B

2. Add Narratives to the following CLINs:

CLIN

1003 Type II Pier (5 Meters of Pier)

1004 Type II 130m Float Conversion Delta Kit

1007 Type I Barge 20ft W/Weldment

1008 Type I Barge 40ft W/Weldment

1009 Type II Barge 20ft W/Weldment

1010 Type I Float Components 40ft Grillage

1011 Type II Float Components 20ft Grillage

1015 Winches Type II Float System

1016 Ramps Type I Adjustable Set

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1017 Ramps Type II Fixed Set (12m Delta Hardware)

1119 Design Services for 20ft ISO, 40ft ISO, Flat Track Load Plan (Narrative B001 updated)

3. Not to Exceed (NTE) days added as follows:

CLIN Nomenclature NTE

1101 FSR Support at APG 158 Days

1102 FSR Support at APG 121 Days

1103 FSR Support at APG 182 Days

1104 FSR Support at APG 182 Days

1105 FSR Support at APG 121 Days

1106 FSR Support at APG 182 Days

1107 FSR Support at APG 80 Days

1108 FSR Support at APG 22 Days

1109 FSR Support at APG 11 Days

1110 FSR Support at SANGB 121 Days

1111 FSR Support at SANGB 134 Days

1112 FSR Support at SANGB 4 Days

1113 FSR Support at UCSD 61 Days

1114 FSR Support at UCSD 110 Days

1115 FSR Support at UCSD 35 Days

1116 FSR Support at UCSD 61 Days

1117 FSR Support at UCSD 165 Days

1118 FSR Support at UCSD 36 Days

4. Travel CLINs established for the following:

CLIN Nomenclature

1201 FSR Travel to Support CLIN 1101

1202 FSR Travel to Support CLIN 1102

1203 FSR Travel to Support CLIN 1103

1204 FSR Travel to Support CLIN 1104

1205 FSR Travel to Support CLIN 1105

1206 FSR Travel to Support CLIN 1106

1207 FSR Travel to Support CLIN 1107

1208 FSR Travel to Support CLIN 1108

1209 FSR Travel to Support CLIN 1109

1210 FSR Travel to Support CLIN 1110

1211 FSR Travel to Support CLIN 1111

1212 FSR Travel to Support CLIN 1112

1213 FSR Travel to Support CLIN 1113

1214 FSR Travel to Support CLIN 1114

1215 FSR Travel to Support CLIN 1115

1216 FSR Travel to Support CLIN 1116

1217 FSR Travel to Support CLIN 1117

1218 FSR Travel to Support CLIN 1118

CONCLUSION

5. All other requirements of this solicitation, with the exception of this amendment, are to remain unchanged.

*** END OF NARRATIVE A0003 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

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

COMMODITY NAME: 40M BRIDGE-FULL BRIDGE SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

COMMODITY NAME: 40M FIXED BRIDGE ONLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1003 TYPE II 5M PIER 1 EA $ $ _______________ ______________ __________________

COMMODITY NAME: TYPE II 5M PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.2.2.6.2.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1004 TYPE II 130M FLOAT CONVERSION DELTA KIT 1 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: TYPE II 130M FLOAT CONVERSION

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.2.2.3 and C.2.2.6.3. C.2.2.3 includes missing parts from Attachment 0005, W56HZV-18-C-0176.

C.2.2.6.3 includes parts required for a 130m gap specific system/bridge when combined with a quantity of 2 - 50m system/bridges.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0061

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1005 20FT ISO CONTAINER 15 EA $ $ __________________ ______________ __________________

COMMODITY NAME: 20FT ISO CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1006 40FT ISO CONTAINER 10 EA $ $ __________________ ______________ __________________

COMMODITY NAME: 40FT ISO CONTAINER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1007 TYPE I BARGE 20 FT W/WELDMENT 2 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TYPE I BARGE 20FT W/WELDMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The hardware under this CLIN shall include the barge and all I-BEAMs, anchor trays, etc. type components that are welded to the barge by the Army so transportability testing can be conducted on Type I and Type II barge configurations. Under this CLIN, no components shall be welded to the barge.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1008 TYPE I BARGE 40FT W/WELDMENT 2 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: TYPE I BARGE 40FT W/WELDMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The hardware under this CLIN shall include the barge and all I-BEAMs, anchor trays, etc. type components that are welded to the barge by the Army so transportability testing can be conducted on Type I and Type II barge configurations. Under this CLIN, no components shall be welded to the barge.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1009 TYPE II BARGE 20FT W/WELDMENT 4 EA $ $ _____________________________ ______________ __________________

COMMODITY NAME: TYPE II BARGE 20FT W/WELDMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The hardware under this CLIN shall include the barge and all I-BEAMs, anchor trays, etc. type components that are welded to the barge by the Army so transportability testing can be conducted on Type I and Type II barge configurations. Under this CLIN, no components shall be welded to the barge.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1010 TYPE I FLOAT COMPONENTS 40FT GRILLAGE 1 EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: TYPE I FLOAT COMPONENTS 40FT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.2.2.6.7. The hardware under this CLIN shall include the Type I, 40ft barge grillage. If the Type

I, 40ft grillage is common to the Type II 40ft barge grillage provided under Attachment 0005, this CLIN shall include only the unique Type I parts.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1011 TYPE II FLOAT COMPONENTS 20FT GRILLAGE 1 EA $ $ ______________________________________ ______________ __________________

COMMODITY NAME: TYPE II FLOAT COMPONENTS 20FT

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.2.2.6.7. The hardware under this CLIN shall include the Type II, 20ft barge grillage for a 130m gap section. If the Type II, 20ft floating barge grillage is common to the Type II, 40ft floating barge grillage provided under Attachment 0005, this

CLIN shall include only the unique Type II parts in order to complete transportability load plan assembly and testing.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1012 TYPE I 10M PIER FOR STRUCTURAL STRENGTH TESTING _______________________________________________

(SST) 1 EA $ $ _____ ______________ __________________

COMMODITY NAME: TYPE I 10M PIER FOR SST

CLIN CONTRACT TYPE:

Firm Fixed Price

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

II Piers onto the Structural Strength Equipment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0301

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver these items to

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

University of California, San Diego, 9500 Gilman

Drive La Jolla, CA 92093-0021

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

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

1013 TYPE II 10M PIER FOR STRUCTORAL STRENGTH TESTING ________________________________________________

(SST) 1 EA $ $ _____ ______________ __________________

COMMODITY NAME: TYPE II 10M PIER FOR SST

CLIN CONTRACT TYPE:

Firm Fixed Price

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

II Piers onto the Structural Strength Equipment.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0301

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

The contractor shall deliver these items to

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

University of California, San Diego, 9500 Gilman

Drive La Jolla, CA 92093-0021

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

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1014 TRANSPORTABILITY TESTING SUPPLIES 1 EA $ $ _________________________________ ______________ __________________

COMMODITY NAME: TRANSPORTABILITY TESTING SUPP

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1015 WINCHES TYPE II FLOAT SYSTEM 1 EA $ $ ____________________________ ______________ __________________

COMMODITY NAME: WINCHES TYPE II FLOAT SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

The hardware under this CLIN shall include all winch forms/designs to conduct transportability testing for

Type II float systems.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1016 RAMPS TYPE I ADJUSTABLE SET 1 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: RAMPS TYPE I ADJUSTABLE SET

CLIN CONTRACT TYPE:

Firm Fixed Price

The hardware under this CLIN shall include Type I adjustable ramps to complete transportability load plan assembly and testing.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1017 RAMPS TYPE II FIXED SET (12M DELTA HARDWARE) 1 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: RAMPS TYPE II FIXED SET

CLIN CONTRACT TYPE:

Firm Fixed Price

The hardware under this CLIN shall include all missing sections for the Type II ramps provided under

Attachments 0004 and 0005.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W81C5M) XR W4QU USA ABERDEEN TEST CENTER

BLDG 358

6850 LANYARD RD

ABERDEEN PROVING GROUND,MD,21005-50

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Reference No. of Document Being Continued

MOD/AMD

1018 TYPE I FIXED TEST HARDWARE 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: 40M BRIDGE-FULL BRIDGE SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D PACKAGING AND MARKING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0089

FOB POINT: Destination

SHIP TO:

(W50W7Y) W6DW PEO CS&CSS WARREN

PDM BRIDGING TECHNOLOGY LABORATORY

BLDG 1424 44090 SCHILLING STREET

HARRISON TOWNSHIP MI 48045-5000

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Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: ASSEMBLE 40M VEHICLE CROSSING

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 158 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 03-OCT-2022

Testing Event:

Assemble 50M Vehicle Crossings

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: DISASSEMBLE 40M CROSSING

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 121 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 25-OCT-2022

Testing Event:

Disassemble 40M Vehicle Crossings

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: ASSEMBLE 80M PIER INTERACT

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 182 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-SEP-2021

Testing Event:

Disassemble 40M Vehicle Crossings

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: DISASSEMBLE 80M PIER INTERACT

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 182 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 07-OCT-2021

Testing Event:

Disassemble 80M Vehicle Crossings

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: ASSEMBLE 40M BCS

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 121 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 08-NOV-2022

Testing Event:

Assemble 40M BCS

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: DISASSEMBLE 40M BCS

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 182 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

Testing Event:

Disassemble 40M BCS

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: TRANSPORTABILITY TEST SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 80 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 16-AUG-2022

Testing Event:

Transportability FSR Test Support - ISOs Type I and

Type II

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: TRANSPORTABILITY TEST SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 22 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 16-AUG-2022

Testing Event:

Transportability FSR Test Support - Flatrack Type I and Type II

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: PCA TYPE II

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 11 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-JUL-2021

Testing Event:

PCA Type II

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1110 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANG 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: ASSEMBLE TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 121 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-SEP-2021

Testing Event:

Assemble Type I

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1111 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANG 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: DISASSEMBLE TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 134 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2021

Testing Event:

Disassemble Type I

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1112 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANG 1 LO $ ____________________________________________ __________________

SERVICE REQUESTED: PCA SUPPORT TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 4 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-SEP-2021

Testing Event:

PCA Support Type I

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: ASSEMBLE TYPE I PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 61 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-JAN-2022

Testing Event:

Assemble type I Pier

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: DISASSEMBLE TYPE I PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 110 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 11-APR-2022

Testing Event:

Disassemble type I Pier

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1115 FIELD SERVICE REPRESENTATIVE AT UCSD 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: TEST EXECUTION TYPE I

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 35 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 14-MAR-2022

Testing Event:

Test Execution Type I

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: ASSEMBLE TYPE II PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 61 days.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 19-OCT-2021

Testing Event:

Assemble Type II Pier

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

Schedule, and shall be coordinated with the

Contracting Officer Representative.

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

SERVICE REQUESTED: DISASSEMBLE TYPE II PIER

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support.