W56HZV21R0185 Conformed 4FEB2022.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-21-R-0185 2022JAN14

JENNA R. BURRES (586)282-3509

JENNA.R.BURRES.CIV@ARMY.MIL

2022FEB28 05:00pm

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

336999

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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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: JENNA R. BURRES

Buyer Office Symbol/Telephone Number: CCTA-HTA-A/(586)282-3509

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 This solicitation and resulting contract is set-aside to the offerors for the Cold Weather All-Terrain Vehicle (CATV), under Ground

Vehicle System Other Transaction Authority Agreement W15QKN-17-9-1025; RPP 20-04, and who were deemed to have a successful prototype under the authority of 10 U.S. Code 2371b "Authority of the Department of Defense to carry out certain prototype project."

The selection process will be executed under authority 10 U.S. Code 2371b; any reference to the Federal Acquisition Regulation (FAR) is for the resulting production contract execution only.

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

A.2 This Solicitation and resultant Contract are for the acquisition of the Cold Weather All-Terrain Vehicle (CATV), which includes the procurement of logistical and test support, as well as ancillary hardware associated with the vehicles. CATV provides enhanced mobility during Extreme Cold Weather (ECW) for a nine (9) Soldier squad and their associated equipment. The U.S. Army must be capable of operating throughout the arctic region and other ECW locations in all weather conditions in all types of terrain. The CATV will provide transportation for a nine (9) person squad element, emergency medical evacuation, command and control capability, and general cargo transportation on and off-road under a wide range of otherwise impassable terrain and ECW conditions providing movement capability to conduct Homeland Defense (HD), Defense Support of Civil Authorities (DSCA), and Search and Rescue (SAR) mission sets as well as support year round training.

A.3 The Government intends to award a competitive production contract as a Firm Fixed Price (FFP) Requirements type contract type with five base years and two option years for a total of seven years. This action will use Best Value Selection procedures. The total estimated value for this requirement is based on the total Army Acquisition Objective (AAO) quantity of 163 vehicles. The period of performance for this proposed contract is FY 2022 through FY 2032, including deliveries and services that may extend beyond the seven ordering years.

A.4 Background:

A.4.1 The Government intends to meet the expedited fielding of the CATV capability through a two-phased acquisition approach in accordance with (IAW) 10 USC 2371b. Phase I utilized OTA task assignments for the prototyping phase. The Government will procure the

CATV as a Table of Distribution and Allowances (TDA) item and intends for the CATV to not become a program of record.

A.4.2 Phase 1: OTA Request for Prototype Proposal (RPP) 20-4, for the CATV was issued by the Army Contracting Command Detroit Arsenal

(ACC-DTA) on 9 June 2020 to the National Center for Manufacturing Sciences (NCMNS) for the National Advanced Mobility Consortium (NAMC) and closed 16 July 2020. Two consortium members responded to the RPP through submission of a proposal.

A.4.3 Phase 2: Development of the CATV to fulfill the requirements for ECW using a non-developmental item will be pursued. A FAR Based production contract will be awarded following successful prototype determination and findings from the Phase I CATV Prototype OTA. The

Production contract award is anticipated to be in FY22 and will be a five year with two one year Option requirements contract. Per AROC on 15 April 2019, the Vice Chief Secretary of Army (VCSA) approved the procurement objective of 110 vehicles (59 COMPO 1 and 51 COMPO 2 vehicles) to be completed by Fiscal Year (FY)2027. As part of sustainment for the CATV the program office will fund three years of

Contractor Logistics Support (CLS).

A.4.4 This Solicitation competes the production contract amongst those contractors who successfully complete the OTA task assignment and deliver a CATV that is deemed a successful prototype, IAW 10 USC 2371b.

A.5 "RESERVED"

A.6 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision requires OFFERORS to insure 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

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W56HZV-21-R-0185 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

quantities of all the items in this solicitation will NOT be considered for award.

A.7 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.8 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 via beta.SAM.gov/.

(c) Requirements for the online beta.SAM bid submission:

(1) Vendors must log into beta.SAM.gov to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in beta.SAM at "<"http://www.beta.sam.gov ">" (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into beta.SAM, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) beta.SAM will send an email to vendors registered email address confirming the electronic submission.

Note to offerors:

(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. 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. 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.

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 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.

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Name of Offeror or Contractor:

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A.9 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.10-A.99 RESERVED

A.100 LOCAL NARRATIVES

A.100.1. 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.100.2 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.100.3 ELECTRONIC CONTRACTING

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

(https://www.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 SAM.gov.

(c) 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. 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.

(d) 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. 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.

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.

(e) Solicitations may remain posted on www.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.

(f) 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.

(g) 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.100.4 ACKNOWLEDGEMENT OF AMENDMENTS

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Amendment Number: Date:

A.100.5 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

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

. (Best viewed using Google Chrome or Microsoft Edge)

A.100.6 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) The offeror must complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.100.7 ALL OR NONE

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

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

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

A.100.8 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) Any 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.

END OR NOTICE

*** END OF NARRATIVE A0001 ***

Solicitation Number: W56HZV-21-R-0185

Amendment Number: 0001

I. Amendment 0001 to Solicitation W56HZV-21-R-0185 is issued to incorporate the following changes:

A. Section B:

1. Rename CLINS 0111-0117 and 0101-0105 and establish CLINS 0161-0167, 0171-0177, 0181-0187, 0191-0197, 0201-0207, and 0211-0217, as follows:

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CLINS DESCRIPTION_________________________________________________________________ _________________________________________________________________________________________

0101-0105 FSR Test Support

0111-0117 LOG Operator Manual, Hand Receipt & Warranty Bulletin

0161-0167 LOG Provisioning, Maintenance Manuals & All Other LOG Development Efforts

0171-0177 LOG Training - Ft. Wainwright, AK

0181-0187 LOG Training - Ft. Greely, AK

0191-0197 LOG Training - JBER, AK

0201-0207 LOG Training - St. Paul, MN

0211-0217 LOG Training - Camp Ethan Allen, VT

2. Change CLIN level B Narrative in the CLINS listed in the table below to remove reference to Local

Clause 52.217-4001 and to incorporate reference to FAR Clauses 52.217-7 and 52.217-9 in Section I.

CLINS DESCRIPTION_________________________________________________________________ _________________________________________________________________________________________

0016-0017 CATV Cargo Vehicle

0026-0027 CATV General Purpose Vehicle

0046-0047 CLS Personnel - Ft Wainwright, AK

0056-0057 CLS Personnel - Ft Greely, AK

0066-0067 CLS Personnel - JBER, AK

0076-0077 CLS Personnel - St. Paul, MN

0086-0087 CLS Personnel - Camp Ethan Allen, VT

0096-0097 Program Support

0106-0107 FSR Test Support

0116-0117 LOG Operator Manual, Hand Receipt & Warranty Bulletin

0126-0127 CLS - ODCs

0136-0137 Parts List

0146-0147 Refurb of Vehicles, Post Phase IIIA Testing

0156-0157 Refurb of Vehicles, Post Phase IIIB Testing

3. Add range pricing to CLINS 0011 - CATV Cargo Variant Ordering Year 1 and 0012 - CATV Cargo Variant

Ordering Year 2.

B. Section C:

1. Delete C.3.6 Post Award Cost Reporting Conference and mark C.3.6 RESERVED.

2. Change "incrementally" to "as needed" in C.6.3.1.1.

3. Update C.6.3.2 to include "Product Configuration Information (PCI) is an all-encompassing category of deliverables that includes Product Baseline Index (PBLI), Configuration Status Accounting (CSA) report, and Technical Data Package (TDP). PCI describes the as built configuration of the vehicles procured by the Government. There is no specific PCI CDRL, rather the Product Configuration

Information is that product data included in the contractor's CM system; and the PBLI, CSA Report and TDP CDRLs are provided to the Government."

4. Update C.8.1 to reflect monthly Logistic IPT meetings.

5. Update C.8.2.4 to include Military Occupational Specialty (MOS) skill sets 91B and 91L.

6. Update C.8.2.4 to include the following language, "The LORA Data tables shall be in a digital file format compatible with the Governments LORA software, COMPASS."

7. Delete C.8.6.4 Special Packaging Instructions (SPI) and mark C.8.6.4 RESERVED.

8. Update C.8.9.6.1 to include 30 copies of the fully detailed training materials.

9. Update C.11.3 to change "The Government intends to purchase Initial and Authorized Stockage List

(ASL) items" to "The Government may purchase Initial and Authorized Stockage List (ASL) items."

10. Update C.11.4 to include reference to CDRL C043 - SAIP Initial Spares List.

11. Update C.100.5 to include number of days.

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12. Update Table of Contents Titles for C.5.9 to "Refurbishment of OTA Test Vehicles (Post PPT-Phase

IIIA Testing)" and C.5.10 to "Refurbishment of PPT-Phase III Test Vehicles (Post PPT-Phase IIIB

Testing)".

C. Section E:

1. Update E.3.1 to reflect "Production Prove-out Testing" in lieu if "Production Qualification

Testing."

D. Section F:

1. Update F.100.1 to include reference to C.9.1.1.

E. Section J:

1. Update Attachment 0001 - CATV Performance Specification to remove the requirement of

PSPEC CATV-RS-R-103 and to update PSPEC CATV-PS-R-144.

2. Update Attachment 0031 - Pricing Workbook Attachment to match updated CLIN Structure and to include a range pricing sheet for CLINS 0011-0017.

3. Add Attachment 0033 - CATV Consolidated Interface Control Documents (ICDs)_v1.

4. Change Exhibit A title to "CDRL A001-A002" to include new CDRL A002 - Reports.

5. Exhibit A:

a. Remove OSHKOSH DEFENSE, LLC from CDRL A001, Line F.

b. Add CDRL A002 - Reports.

6. Exhibit B:

a. Update link in CDRL C001, Block 4 and change title of CDRL C001, Block 2 from "Vehicle

Checklist" to "Integrated Master Plan and Integrated Master Schedule."

b. Correct formatting errors in CDRL C004, Block 4.

c. Change PQT-Phase III to PPT-Phase III in CDRL C014.

d. Correct formatting errors in CDRL C015, Block 4.

e. Change Production Qualification Testing (PQT) to Production Prove-out Test (PPT)

Phase III in CDRL C016, Block 13.

f. Correct formatting error in CDRL C016, Block 4.

g. Change Production Qualification Testing (PQT)- Phase III to Production Prove-out Test

(PPT) Phase III in CDRL C017, Block 4.

h. Change references of PQT to PPT in CDRL C018.

i. Change Production Qualification Testing (PQT) to Production Prove-out Test (PPT)

Phase III in CDRL C021.

j. Update DACAs within Blocks 8, 12, and 13 of CDRL C038.

F. Section I:

1. FAR Clause 52.217-7, "Option For Increased Quantity -- Separately Priced Line Item" is filled in.

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2. DFAR Clauses 252.215-7009, 252.223-7999, 252.234-7003, and 252.234-7004 are deleted.

G. Section L:

1. Delete references of Standard Form 33 from L.1.4.2.1.3, L.1.4.2.2.1, and L.1.4.3.3.

2. Change Standard Form (SF) reference from "SF 33" in L.1.4.2.2 to "SF 1449".

H. Section M:

1. Change Standard Form (SF) reference from "SF 33" in M.100.2 to "SF 1449".

II. Except as stated in the changes above, all other terms and conditions of Solicitation

W56HZV21R0185 remain in full force and effect.

*** END OF NARRATIVE A0002 ***

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SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The numbering system that is to be used for the four digit item numbers (CLINs) is as follows:

The first digit is reserved, the second and third digits signifies the item or service and the forth digit signify the option period the as detailed below:

First CLIN Digit

# - Provided when Delivery Order (DO) Second and Third CLIN Digit Forth CLIN Digit is Generated # - Major Scope Element # - Ordering Year

01 - CATV Cargo Vehicle 1- Base Year 1

02 - CATV General Purpose Vehicle 2 - Base Year 2

04 - CLS Personnel-Ft Wainwright, AK 3 - Base Year 3

05 - CLS Personnel-Ft Greely, AK 4 - Base Year 4

06 - CLS Personnel-JBER, AK 5 - Base Year 5

07 - CLS Personnel-St. Paul, MN 6 - Option Year 1

08 - CLS Personnel-Camp Ethan Allen, VT 7 - Option Year 2

09 Program Support (Test Support)

10 - FSR Test Support

11 - LOG Operator Manual, Hand Receipt & Warranty Bulletin

12 - CLS ODCs

13 - Parts List

14 - Refurbishment of Phase IIIA Test Vehicles

15 - Refurbishment of Phase IIIB Test Vehicles

16 - LOG Provisioning, Maintenance Manuals & All Other LOG Development Efforts

17 - LOG Training - Ft. Wainwright, AK

18 - LOG Training - Ft. Greely, AK

19 - LOG Training - JBER, AK

20 - LOG Training - St. Paul, MN

21 - LOG Training - Camp Ethan Allen, VT

For example:

CLIN 0011 is the Base year one CLIN for CATV Cargo Vehicles;

CLIN 0012 is the Base year two CLIN for CATV Cargo Vehicles;

CLIN 0013 is the Base year three CLIN for CATV Cargo Vehicles;

CLIN 0014 is the Base year four CLIN for CATV Cargo Vehicles;

CLIN 0015 is the Base year five CLIN for CATV Cargo Vehicles;

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE SOLICITATION AND RESULTING CONTRACT:

ORDERING YEAR ONE OF THE CONTRACT IS THE DATE OF AWARD PLUS 364 DAYS.

ORDERING YEAR TWO OF THE CONTRACT IS 365 DAYS THROUGH 729 DAYS AFTER CONTRACT AWARD.

ORDERING YEAR THREE OF THE CONTRACT IS 730 DAYS THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

ORDERING YEAR FOUR OF THE CONTRACT IS 1,095 DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

ORDERING YEAR FIVE OF THE CONTRACT IS 1,460 DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

OPTION YEAR ONE OF THE CONTRACT IS 1,825 DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

OPTION YEAR TWO 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 ORDERING YEAR.

Section B Nomenclature Legend:

Acronym Item Name

ARMY United States Army

ASL Authorized Stockage List

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CATV Cold Weather All-Terrain Vehicle

CASEVAC Casualty Evacuation

C2 Command and Control

CLS Contractor Logistics Support

ECW Extreme Cold Weather

IPS Integrated Product Support

YR1 Ordering 1

YR2 Ordering 2

YR3 Ordering 3

YR4 Ordering 4

YR5 Ordering 5

YR6 Option Year 1, Ordering 6

YR7 Option Year 2, Ordering 7

SEPM System Engineering / Program Management

SSP System Support Package

STK Special Tools Kit

B.2 CLINs 0001-0005 are provided below as placeholder CLINs for Ordering Years 1-5. For complete CLIN structure, see Attachment 0031 -

Pricing Workbook.

B.2.1 Reasonable estimated quantities for all items are located in column C of each Ordering Year or Option Year Tab of Attachment 0031-

Pricing Workbook.

*** END OF NARRATIVE B0001 ***

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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

0011 CATV CARGO VARIANT ORDERING YEAR 1 3 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

0012 CATV CARGO VARIANT ORDERING YEAR 2 1 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

11 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

0013 CATV CARGO VARIANT ORDERING YEAR 3 3 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

12 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: 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.

0014 CATV CARGO VARIANT ORDERING YEAR 4 4 EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

0015 CATV CARGO VARIANT ORDERING YEAR 5 4 EA $ __________________________________ __________________

See Range Pricing

13 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: CATV CARGO VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

0016 CATV CARGO VARIANT OPTION YEAR 1 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV CARGO VARIANT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

14 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0017 CATV CARGO VARIANT OPTION YEAR 2 $ ________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV CARGO VARIANT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

15 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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.

0021 CATV GENERAL PURPOSE VARIANT ORDERING YEAR 1 14 EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: 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.

0022 CATV GENERAL PURPOSE VARIANT ORDERING YEAR 2 10 EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

17 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 CATV GENERAL PURPOSE VARIANT ORDERING YEAR 3 14 EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

0024 CATV GENERAL PURPOSE VARIANT ORDERING YEAR 4 19 EA $ ____________________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

18 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

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.

0025 CATV GENERAL PURPOSE VARIANT ORDERING YEAR 5 19 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

CLIN CONTRACT TYPE:

Firm Fixed Price

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

19 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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.

0026 CATV GENERAL PURPOSE VARIANT OPTION YEAR 1 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

20 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: 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.

0027 CATV GENERAL PURPOSE VARIANT OPTION YEAR 2 $ __________________________________________ __________________

See Range Pricing

COMMODITY NAME: CATV GENERAL PURPOSE VARIANT

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 5 $

6 20 $

21 35 $

Pricing for this CLIN shall be in accordance with

Attachment 0031, Pricing Workbook.

Ordering will be in accordance with Section H.

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS D.1

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

21 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REQUISITION.

0041 CLS PERSONNEL-FT WAINWRIGHT, AK - OY 1 ESTIMATE 1 DA $ _______________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0042 CLS PERSONNEL-FT WAINWRIGHT, AK (COST PER DAY -8 ________________________________________________

HOURS) ESTIMATE 1 DA $ ______ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0043 CLS PERSONNEL-FT WAINWRIGHT, AK - OY 3 ESTIMATE 1 DA $ _______________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0044 CLS PERSONNEL-FT WAINWRIGHT, AK - OY 4 ESTIMATE 1 DA $ _______________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

22 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0045 CLS PERSONNEL-FT WAINWRIGHT, AK - OY 5 ESTIMATE 1 DA $ _______________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT WAINWRIGHT

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0046 CLS PERSONNEL - FT WAINWRIGHT, AK - OPTION $ ____________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FTWAINWRIGHT,AK

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0047 CLS PERSONNEL - FT WAINWRIGHT, AK - OPTION $ ____________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FTWAINWRIGHT,AK

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

23 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0051 CLS PERSONNEL-FT GREELY, AK - OY 1 ESTIMATE 1 DA $ __________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0052 CLS PERSONNEL-FT GREELY, AK - OY 2 ESTIMATE 1 DA $ __________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0053 CLS PERSONNEL-FT GREELY, AK - OY 3 ESTIMATE 1 DA $ __________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0054 CLS PERSONNEL-FT GREELY, AK - OY 4 ESTIMATE 1 DA $ __________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0055 CLS PERSONNEL-FT GREELY, AK - OY 5 ESTIMATE 1 DA $ __________________________________ __________________

24 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0056 CLS PERSONNEL-FT GREELY, AK - OPTION YEAR 1 $ ___________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY, AK

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0057 CLS PERSONNEL-FT GREELY, AK - OPTION YEAR 2 $ ___________________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-FT GREELY, AK

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0061 CLS PERSONNEL-JBER, AK - OY 1 ESTIMATE 1 DA $ _____________________________ __________________

25 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: CLS PERSONNEL-JBER,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0062 CLS PERSONNEL-JBER, AK - OY 2 ESTIMATE 1 DA $ _____________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0063 CLS PERSONNEL-JBER, AK - OY 3 ESTIMATE 1 DA $ _____________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0064 CLS PERSONNEL-JBER, AK - OY 4 ESTIMATE 1 DA $ _____________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0065 CLS PERSONNEL-JBER, AK - OY 5 ESTIMATE 1 DA $ _____________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER,AK

CLIN CONTRACT TYPE:

Firm Fixed Price

26 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0066 CLS PERSONNEL-JBER AK - OPTION YEAR 1 $ _____________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER, AK

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0067 CLS PERSONNEL-JBER AK - OPTION YEAR 2 $ _____________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-JBER, AK

This is an option CLIN, please reference the Clauses

52.217-7 and 52.217-9 in Section I.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0071 CLS PERSONNEL-ST. PAUL, MN - OY 1 ESTIMATE 1 DA $ _________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-ST.PAUL,MN

CLIN CONTRACT TYPE:

Firm Fixed Price

27 216

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

0072 CLS PERSONNEL-ST. PAUL, MN - OY 2 ESTIMATE 1 DA $ _________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-ST.PAUL,MN

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

0073 CLS PERSONNEL-ST. PAUL, MN - OY 3 ESTIMATE 1 DA $ _________________________________ __________________

SERVICE REQUESTED: CLS PERSONNEL-ST.PAUL,MN

CLIN CONTRACT…