W56HZV20R0258-0002.pdf

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

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

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

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

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

12. Accounting And Appropriation Data (If required)

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

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

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

The Contract/Order No. In Item 10A.

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

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

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

D. Other (Specify type of modification and authority)

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

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

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

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

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

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

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

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

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0002 2021APR06

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DAVID S. JOLEY

EMAIL: DAVID.S.JOLEY.CIV@MAIL.MIL

W56HZV-20-R-0258

2021FEB25

X

X 2021APR13 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: 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 ***

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

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

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W56HZV-20-R-0258

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

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

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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

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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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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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

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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

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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

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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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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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

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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

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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

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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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)

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MOD/AMD

1110 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANGB 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)

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MOD/AMD

1111 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANGB 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)

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1112 FIELD SERVICE REPRESENTATIVE SUPPORT AT SANGB 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)

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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)

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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)

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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)

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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)

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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. Not to exceed 165 days.

(End of narrative B001)

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1118 FIELD SERVICE REPRESENTATIVE AT UCSD 1 LO $ ____________________________________ __________________

SERVICE REQUESTED: TEST EXECUTION TYPE II

CLIN CONTRACT TYPE:

Firm Fixed Price

The lot shall be priced per day of FSR support. Not to exceed 36 days.

(End of narrative B001)

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

TRACK LOAD PLAN 1 LO $ _______________ __________________

SERVICE REQUESTED: DESIGN SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

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

Containers and Flat Track Load Plans for the following systems:

120T/150W MLC 50m Fixed

120T/150W MLC 130m Float Specific

120T/150W MLC 130m Float Section

120T/150W MLC 130m Float Conversion Kit

120T/150W MLC 130m Float Section Delta Kit

120T/150W MLC 160m Float Specific

120T/150W MLC 260m Float Specific

120T/150W MLC 400m Float Specific

80T/110W MLC 40m Fixed

80T/110W MLC 80m Float

80T/110W MLC 160m Float

80T/110W MLC 320m Float

(End of narrative B001)

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1201 FSR TRAVEL FOR CLIN 1101 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1101

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 03-OCT-2022

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1202 FSR TRAVEL FOR CLIN 1102 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1102

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

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Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 25-OCT-2022

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1203 FSR TRAVEL FOR CLIN 1103 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1103

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-SEP-2021

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Reference No. of Document Being Continued

MOD/AMD

1204 FSR TRAVEL FOR CLIN 1104 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1104

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 07-OCT-2021

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Reference No. of Document Being Continued

MOD/AMD

1205 FSR TRAVEL FOR CLIN 1105 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1105

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 08-NOV-2022

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Reference No. of Document Being Continued

MOD/AMD

1206 FSR TRAVEL FOR CLIN 1106 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1106

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-JUN-2023

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Reference No. of Document Being Continued

MOD/AMD

1207 FSR TRAVEL FOR CLIN 1107 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1107

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 16-AUG-2022

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Reference No. of Document Being Continued

MOD/AMD

1208 FSR TRAVEL FOR CLIN 1108 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1108

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 16-AUG-2022

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Reference No. of Document Being Continued

MOD/AMD

1209 FSR TRAVEL FOR CLIN 1109 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1109

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-JUL-2021

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Reference No. of Document Being Continued

MOD/AMD

1210 FSR TRAVEL FOR CLIN 1110 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1110

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 23-SEP-2021

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Reference No. of Document Being Continued

MOD/AMD

1211 FSR TRAVEL FOR CLIN 1111 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1111

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 01-DEC-2021

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Reference No. of Document Being Continued

MOD/AMD

1212 FSR TRAVEL FOR CLIN 1112 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1112

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 09-SEP-2021

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Reference No. of Document Being Continued

MOD/AMD

1213 FSR TRAVEL FOR CLIN 1113 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1113

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 28-JAN-2022

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Reference No. of Document Being Continued

MOD/AMD

1214 FSR TRAVEL FOR CLIN 1114 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1114

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 11-APR-2022

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Reference No. of Document Being Continued

MOD/AMD

1215 FSR TRAVEL FOR CLIN 1115 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1115

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 14-MAR-2022

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Reference No. of Document Being Continued

MOD/AMD

1216 FSR TRAVEL FOR CLIN 1116 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1116

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 19-OCT-2021

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Reference No. of Document Being Continued

MOD/AMD

1217 FSR TRAVEL FOR CLIN 1117 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1117

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 13-JAN-2022

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Reference No. of Document Being Continued

MOD/AMD

1218 FSR TRAVEL FOR CLIN 1118 1 LO $ ________________________ __________________

SERVICE REQUESTED: FSR TRAVEL FOR CLIN 1118

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW C.1.3.4 and C.1.3.4.1.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 02-DEC-2021

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Reference No. of Document Being Continued

MOD/AMD

51 51