WSDS RFP 4-26-21.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until

(hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item 10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-21-R-0011

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JON KAERCHER

(586)282-0328

CCTA-HCP-D

JON.F.KAERCHER.CIV@MAIL.MIL

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X 4 X 47

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DRAFT

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: JON KAERCHER

Buyer Office Symbol/Telephone Number: CCTA-HCP-D/(586)282-0328

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

A.1 BACKGROUND/DESCRIPTION OF THIS ACTION

This solicitation and resulting contract is 100% Small Business Set Aside to the offerors for the Water Storage Distrobution System

(WSDS).

The selection process will be executed under the authority of the Federal Acquisition Regulation (FAR) and is for the resulting contract execution only.

The Government anticipates award Firm-Fixed-Price (FFP), Indefinite-Delivery Indefinite-Quantity (IDIQ) contract consisting of WSDS 100k

Production, WSDS 100k w/Split Operations, 350 Gallons Per Minute (GPM) Fuel Pumps, 350 GPM Water Pumps, 50k Water Storage Bags, Authorized Stockage List, Production Qualification Testing (PQT) and Field Service Representative (FSR) Support. This contract term will include a five-year base effort and two additional one-year option ordering periods for potential term of seven years

The Government reserves the right to make no award as a result of this solicitation.

A.2 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson

A.3 NOTICE TO OFFERORS

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.

A.4 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date: __________________ _____

A.5 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

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W56HZV-21-R-0011

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Contractor is hereby notified that there may be a potential impact on contractor performance during periods of increased threat.

During FPCONs Charlie and Delta, services may be discontinued or postponed due to higher threat levels. Services will resume when the

FPCON level is reduced to Bravo or lower.

A.6 CONTRACT MINIMUM AND MAXIMUM

The contractor is guaranteed the following minimum order/contract thresholds for hardware and services. The resulting contract limitations will be incorporated as follows:

Minimum: 4 each pumps plus FSR Support (CLINS 0001 and 0002)

Maximum: 87 each 100k WSDS; 34 each 100k WSDS w/split operations; 70 each 350 GPM Fuel Pumps; 19 each 350 GPM Water Pumps; 29 each 50k

Water Storage Bags; all other line items.

*** END OF NARRATIVE A0001 ***

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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

0001 WSDS PUMP RELIABILITY AND MOBILITY PHASE I 4 EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: PUMP REL & MOB PHASE 1

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.9.1.1

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LEVEL PRESERVATION: Commercial

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0002 PUMP RELIABILITY AND MOBILITY FSR SUPPORT - PHASE _________________________________________________

I 1 LO $ _ __________________

SERVICE REQUESTED: PUMP FSR SUPPORT PHASE I

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.9.3.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0003 WSDS PQT (SYSTEM LEVEL) PHASE II 2 LO $ ________________________________ __________________

SERVICE REQUESTED: PQT PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.9.1.2

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0004 PQT TEST FSR SUPPORT - APG PHASE II 1 LO $ ___________________________________ __________________

SERVICE REQUESTED: APG PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.9.3.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0005 REFURBISH PRODUCTION REPRESENTATIVE ARTICLES - ______________________________________________

PQT PHASE II 2 LO $ ____________ __________________

SERVICE REQUESTED: PQT PHASE II

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

IAW Section 9.5.1

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0009 DATA ITEMS - PRICED CDRLS _________________________

The below Exhibit Line Item Numbers (ELIN) are associated with the Data Item Numbers on the

Contract Data Requirements List (CDRL, DD Form

1423), in Section J

(End of narrative A001)

L002 CDRL L002 - 13&P MANUAL INCLUDING RPSTL FOR 350 _______________________________________________

GPM PUMP $ ________ __________________

SERVICE REQUESTED: CDRL L002 - 13&P PUMP MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

13&P Operator and Field Maintenance Manual Including

RPSTL for 350 GPM Pump

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L008 CDRL L008 - -10 OPERATOR MANUAL $ _______________________________ __________________

SERVICE REQUESTED: CDRL L008 - -10 OPERATOR MAN

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L009 CDRL L009 - -23 MAINTENANCE MANUAL $ __________________________________ __________________

SERVICE REQUESTED: CDRL L009 - -23 MAINT MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L010 CDRL L010 - -23 REPAIR PARTS AND SPECIAL TOOLS ______________________________________________

LIST (RPSTL) $ ____________ __________________

SERVICE REQUESTED: CDRL L010 - -23 RPSTL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L011 CDRL L011 - NMWR WITH RPSTL $ ___________________________ __________________

SERVICE REQUESTED: CDRL L011 - NMWR W/RPSTL

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

L016 CDRL L016 - TRAINING SUPPORT PACKAGE $ ____________________________________ __________________

SERVICE REQUESTED: CDRL L016 - TRAINING PCKG

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L021 CDRL L021 - IMDP AND MULTIMEDIA INSTRUCTION 3D DTE $ __________________________________________________ __________________

SERVICE REQUESTED: CDRL - L021 - IMDP & 3D DTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Instructional Media Design Package (IMDP) and

Interactive Multimedia Instruction 3D Digital

Training Enabler (DTE)

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L022 CDRL L022 - 13&P OPERATOR & FIELD MAINTENANCE _____________________________________________

W/RPSTL - WSDS $ ______________ __________________

SERVICE REQUESTED: CDRL L022 - 13&P WSDS MANUAL

CLIN CONTRACT TYPE:

Firm Fixed Price

13&P Operator and Field Maintenance Manual Including

RPSTL for WSDS

(End of narrative B001)

Inspection and Acceptance _________________________

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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

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L023 CDRL L023 - IMI $ _______________ __________________

SERVICE REQUESTED: CDRL L023 - IMI

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0010 DATA ITEMS - NON PRICED CDRLS _____________________________

The below Exhibit Line Item Numbers (ELIN) are associated with the Data Item Numbers on the

Contract Data Requirements List (CDRL, DD Form

1423), in Section J

(End of narrative A001)

L001 CDRL L001 - RELIABILITY CENTERED MAINTENANCE $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: L001 - RELABILITY MAINTENANCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L003 CDRL L003 - PRODUCT SUPPORT ANALYSIS PLAN $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: L003 - PRODUCT SUPPORT PLAN

CLIN CONTRACT TYPE:

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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

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L004 CDRL L004 - LOGISTIC PRODUCT DATA $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: L004 - LOGISTIC PRODUCT DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L005 CDRL L005 - DIMINISHING MFG SOURCES & MATERIAL ______________________________________________

SHORTAGES $ ** NSP ** _________ __________________

SERVICE REQUESTED: L005 - MFG SOURCES/SHORTAGES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L006 CDRL L006 - PROVISIONING TECHNICAL DOCUMENTATION $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: L006 - PROV'ING TECH DOC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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

Deliveries or Performance _________________________

L007 CDRL L007 - EQUIPMENT PUBLICATIONS DEVELOPMENTAL ________________________________________________

STATUS REP $ ** NSP ** __________ __________________

SERVICE REQUESTED: L007 - EQUIP STATUS REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L012 CDRL L012 - TM CROSSWALK REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: L012 - TM CROSSWALK REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L013 CDRL L013 - TECHINCAL MANUAL QUALITY ASSURANCE ______________________________________________

PROGRAM PLAN $ ** NSP ** ____________ __________________

SERVICE REQUESTED: L013 - TECH MANUAL QA PP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L014 CDRL L014 - VALADATION PLAN $ ** NSP ** ___________________________ __________________

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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

SERVICE REQUESTED: L014 - VALADATION PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L015 CDRL L015 - VALIDATION REPORT $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: L015 - VALIDATION REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L017 CDRL L017 - PACKAGING LOGISTICS PRODUCT DATA $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: L017 - PCKG LOGISTICS DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L018 CDRL L018 - SPECIAL PACKAGING INSTRUCTION $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: L018 - SPECIAL PCKG INSTRUC

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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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

Deliveries or Performance _________________________

L019 CDRL L019 - COMM OFF THE SHELF MANUALS $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: L019 - ASSOCIATED SUP DATA

CLIN CONTRACT TYPE:

Firm Fixed Price

Commercial Off The Shelf Manuals and Associated

Supplemental Data

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

L020 CDRL L020 - ITEM UNIQUE IDENTIFICATION $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: L020 - ITEM UNIQUE ID

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P001 CDRL P001 - MEETING AGENDA & READ-AHEAD PACKAGES $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: P001 - MEETING AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

13 135

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

P002 CDRL P002 - CONFERENCE MINUTES-MEETING MINUTES $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: P002 - MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P003 CDRL P003 - RESERVED $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: P003 - RESERVED

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P004 CDRL P004 - SYSTEM SAFETY PROGRAM PLAN (SSPP) $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: P004 - SYSTEM SAFETY PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P005 CDRL P005 - SAFETY ASSESSMENT REPORT (SAR) $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: P005 - SAR

CLIN CONTRACT TYPE:

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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

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P006 CDRL P006 - HUMAN FACTORS ENGINEERING ANALYSIS $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: P006 - HFEA

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P007 CDRL P007 - HAZARDOUS MATERIALS MANAGEMENT REPORT _________________________________________________

(HMMR) $ ** NSP ** ______ __________________

SERVICE REQUESTED: P007 - HMMR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P008 CDRL P008 - INSPECTION AND TEST PLAN ECP-NOR, VECP $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: P008 - INSPECTION/TEST

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

P009 CDRL P009 - REQUEST FOR VARIATIONS (RFV), RFD, RFW $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: P009 - RFV, RFD, RFW

CLIN CONTRACT TYPE:

Firm Fixed Price

Request for Variations (RFV), Request for Deviation, Request for Waiver

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P010 CDRL P010 - SUPPLIERS CONFIGURATION MANAGEMENT ______________________________________________

PLAN $ ** NSP ** ____ __________________

SERVICE REQUESTED: P010 - SCMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P011 CDRL P011 - CONFIGURATION STATUS ACCOUNTING (CSA) _________________________________________________

INFO $ ** NSP ** ____ __________________

SERVICE REQUESTED: P011 - CSA REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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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

P012 CDRL P012 - FAILURE ANALYSIS & CORRECTIVE ACTION ________________________________________________

REPORT $ ** NSP ** ______ __________________

SERVICE REQUESTED: P012 - FACAR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P013 CDRL P013 - RESERVED $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: P013 -RESERVED

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P014 CDRL P014 - RESERVED $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: P014 - RESERVED

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P015 CDRL P015 - CONFIG AUDIT REPORT & CERT $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: P015 - PHYSICAL CONFIG SUMM

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

CDRL P015 - Configuration Audit Summary Report and

Certification - Physical Configuration Audit (PCA)

Summary Report

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P016 CDRL P016 - TDP & ENGINEERING RELEASE RECORD $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: P016 - TDP AND ERR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P017 CDRL P017 - INSPECTION & TEST PLAN (AI&T) $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: P017 - AI&T

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P018 CDRL P018 - ASSESSMENT OF ARSENAL MANUFACTURING _______________________________________________

CAPABILITY $ ** NSP ** __________ __________________

SERVICE REQUESTED: P018 - ARSENAL MFG CAPABILITY

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P019 CDRL P019 - RESERVED $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: P019 - RESERVED

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

P020 CDRL P020 - TECHNICAL REVIEW CRITERIA $ ** NSP ** _____________________________________ __________________

SERVICE REQUESTED: P020 - TECH REVIEW CRITERIA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

THIS NARRATIVE APPLIES ONLY TO WSDS 100K PRODUCTION

QUANTITY CLINs 1001-7001, WSDS 100KW/ SPLIT

OPERATIONS PRODUCTION CLINS 1002-7002, STORAGE CLINs

1003-7003,350 GPM FUEL PUMP PRODUCTION CLINs 1004-

7004, 350 GPM WATER PUMP PRODUCTION CLINs 1005-7005, 50K WATER STORAGE BAG PRODUCTION CLINs 1006-7006 &

AUTHORIZED STOCKAGE LIST CLINs 1007-7007.

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR, AND THE LAST THREE DIGITS SIGNIFIES THE

THE ITEM, i.e., CLIN 1001

IS FOR THE FIRST ORDERING

YEAR, FIRST ITEM, CLIN 2001 IS FOR THE

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Reference No. of Document Being Continued

MOD/AMD

SECOND ORDERING YEAR, FIRST ITEM CLIN 3001 IS FOR THE

THIRD ORDERING YEAR, FIRST ITEM 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 1,824 DAYS AFTER CONTRACT AWARD.

SIXTH OPTION YEAR OF THE CONTRACT IS 1,825

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH OPTION YEAR OF THE CONTRACT IS 2,190

DAYS THROUGH 2,554 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE CONTRACT YEAR.

NOTE: EACH ORDERING YEAR ESTIMATE, AS WELL AS EACH

OPTION YEAR ESTIMATE, IF APPLICABLE, IS THE TOTAL

ESTIMATED QUANTITY ANTICIPATED TO

BE PROCURED IN THAT 12 MONTH PERIOD.

QUANTITIES IN EXCESS OF THE ESTIMATED AMOUNTS MAY BE

ORDERED. SEE THE ORDER LIMITATIONS CLAUSE,

52.216-19, FOR SPECIFIC LIMITATIONS ON ORDER

QUANTITIES.

ALL QUANTITIES IN THIS SCHEDULE ARE ESTIMATES ONLY.

ACTUAL QUANTITUES WILL BE THROUGH THE ISSUANCE OF

DELIVERY ORDERS.

ALL PRICING SHALL ONLY BE ENTERED IN ATTACHMENT XXXX,

NOT IN THE RFP SECTION B.

(End of narrative A001)

1001 ORDERING YEAR 1 - WSDS 100K PRODUCTION UNITS 3 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: WSDS 100K PRODUCTION UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

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MOD/AMD

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

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.

1002 ORDERING YEAR 1 - WSDS 100KW/SPLIT OPERATIONS _____________________________________________

PRODUCTION 3 (E) EA $ $ __________ ______________ __________________

COMMODITY NAME: WSDS 100KW/SPLIT OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

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.

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MOD/AMD

1003 ORDERING YEAR 1 - STORAGE 50 (E) LO $ _________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

DAILY PER UNIT RATE: $____________

Costs for units stored on a long-term basis shall be billed at the daily per unit rate indicated.

The estimated storage time frame is XXX days.

IAW Section F.1 - F.1.13

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

1004 ORDERING YEAR 1 - 350 GPM FUEL PUMPS 16 (E) EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM FUEL PUMPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

1005 ORDERING YEAR 1 - 350 GPM WATER PUMP 4 (E) EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM WATER PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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.

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

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MOD/AMD

1006 ORDERING YEAR 1 - 50K WATER STORAGE BAG _______________________________________

PRODUCTION UNITS 5 (E) EA $ $ ________________ ______________ __________________

COMMODITY NAME: 50K WATER STORAGE BAGS

CLIN CONTRACT TYPE:

Firm Fixed Price

Water Storage Bag shall be the same part as provided with the WSDS under CLIN 1002-7002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

1007 ORDERING YEAR 1 - AUTHORIZED STOCKAGE LIST 5 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCKAGE LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.10.2.7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2001 ORDERING YEAR 2 - WSDS 100K PRODUCTION UNITS 6 (E) EA $ $ ____________________________________________ ______________ __________________

24 135

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Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: WSDS 100K PRODUCTION UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

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.

2002 ORDERING YEAR 2 - WSDS 100KW/SPLIT OPERATIONS _____________________________________________

PRODUCTION 12 (E) EA $ $ __________ ______________ __________________

COMMODITY NAME: WSDS 100KW/SPLIT OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

25 135

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003 ORDERING YEAR 2 - STORAGE 30 (E) LO $ _________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

DAILY PER UNIT RATE: $____________

Costs for units stored on a long-term basis shall be billed at the daily per unit rate indicated.

The estimated storage time frame is XXX days.

IAW Section F.1 - F.1.13

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

2004 ORDERING YEAR 2 - 350 GPM FUEL PUMPS 13 (E) EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM FUEL PUMPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

Units shall be shipped to:

26 135

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Reference No. of Document Being Continued

MOD/AMD

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

2005 ORDERING YEAR 2 - 350 GPM WATER PUMPS 3 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM WATER PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

2006 ORDERING YEAR 2 - 50K WATER STORAGE BAG _______________________________________

PRODUCTION UNITS 5 (E) EA $ $ ________________ ______________ __________________

COMMODITY NAME: 50K WATER STORAGE BAGS

CLIN CONTRACT TYPE:

Firm Fixed Price

Water Storage Bag shall be the same part as provided with the WSDS under CLIN 1002-7002.

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

2007 ORDERING YEAR 2 - AUTHORIZED STOCKAGE LIST 5 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCKAGE LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.10.2.7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3001 ORDERING YEAR 3 - WSDS 100K PRODUCTION UNITS 24 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: WSDS 100K PRODUCTION UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

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

Deliveries or Performance _________________________

FOB POINT: Origin

3002 ORDERING YEAR 3 - WSDS 100KW/ SPLIT OPERATIONS ______________________________________________

PRODUCTION 11 (E) EA $ $ __________ ______________ __________________

COMMODITY NAME: WSDS 100W/ SPLIT OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3003 ORDERING YEAR 3 - STORAGE 30 (E) LO $ _________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

DAILY PER UNIT RATE: $____________

Costs for units stored on a long-term basis shall be billed at the daily per unit rate indicated.

The estimated storage time frame is XXX days.

IAW Section F.1 - F.1.13

(End of narrative B001)

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

Deliveries or Performance _________________________

3004 ORDERING YEAR 3 - 350 GPM FUEL PUMPS 13 (E) EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM FUEL PUMPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

3005 ORDERING YEAR 3 - 350 GPM WATER PUMPS 3 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM WATER PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

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Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

3006 ORDERING YEAR 3 - 50K WATER STORAGE BAG _______________________________________

PRODUCTION UNITS 5 (E) EA $ $ ________________ ______________ __________________

COMMODITY NAME: 50K WATER STORAGE BAGS

CLIN CONTRACT TYPE:

Firm Fixed Price

Water Storage Bag shall be the same part as provided with the WSDS under CLIN 1002-7002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

3007 ORDERING YEAR 3 - AUTHORIZED STOCKAGE LIST 5 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCKAGE LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.10.2.7

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4001 ORDERING YEAR 4 - WSDS PRODUCTION UNITS 45 (E) EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: WSDS 100K PRODUCTION UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4002 ORDERING YEAR 4 - WSDS 100KW/ SPLIT OPERATIONS ______________________________________________

PRODUCTION 2 (E) EA $ $ __________ ______________ __________________

COMMODITY NAME: WSDS 100KW/ SPLIT OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

32 135

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4003 ORDERING YEAR 4 - STORAGE 30 (E) LO $ _________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

DAILY PER UNIT RATE: $____________

Costs for units stored on a long-term basis shall be billed at the daily per unit rate indicated.

The estimated storage time frame is XXX days.

IAW Section F.1 - F.1.13

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

4004 ORDERING YEAR 4 - 350 GPM FUEL PUMPS 13 (E) EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM FUEL PUMPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

33 135

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

4005 ORDERING YEAR 4 - 350 GPM WATER PUMPS 3 (E) EA $ $ _____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM WATER PUMP

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with the WSDS under CLIN 1001-

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Origin

Units shall be shipped to:

6540 Boothby Hill Ave

Bldg 5701

Aberdeen Proving Ground, MD 21005

(End of narrative F001)

4006 ORDERING YEAR 4 - 50K WATER STORAGE BAG _______________________________________

PRODUCTION UNITS 5 (E) EA $ $ ________________ ______________ __________________

COMMODITY NAME: 50K WATER STORAGE BAGS

CLIN CONTRACT TYPE:

Firm Fixed Price

34 135

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Reference No. of Document Being Continued

MOD/AMD

Water Storage Bag shall be the same part as provided with the WSDS under CLIN 1002-7002.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

4007 ORDERING YEAR 4 - AUTHORIZED STOCKAGE LIST 5 (E) EA $ $ __________________________________________ ______________ __________________

COMMODITY NAME: AUTHORIZED STOCKAGE LIST

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.10.2.7

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

5001 ORDERING YEAR 5 - WSDS 100K PRODUCTION UNITS 3 (E) EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: WSDS 100K PRODUCTION UNITS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

5002 ORDERING YEAR 5 - WSDS 100KW/ SPLIT OPERATIONS ______________________________________________

PRODUCTION 2 (E) EA $ $ __________ ______________ __________________

COMMODITY NAME: WSDS 100KW/ SPLIT OPERATIONS

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section C.12

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

5003 ORDERING YEAR 5 - STORAGE 30 (E) LO $ _________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

DAILY PER UNIT RATE: $____________

Costs for units stored on a long-term basis shall be billed at the daily per unit rate indicated.

The estimated storage time frame is XXX days.

IAW Section F.1 - F.1.13

(End of narrative B001)

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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 _________________________

5004 ORDERING YEAR 5 - 350 GPM FUEL PUMPS 11 (E) EA $ $ ____________________________________ ______________ __________________

COMMODITY NAME: 350 GPM FUEL PUMPS

CLIN CONTRACT TYPE:

Firm Fixed Price

Pump shall be the same model and configuration as the

350 GPM pump provided with…