W56HZV22R0103.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-22-R-0103

X

2024JAN26

2024FEB26

DOA4

2024JAN26 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ELAINE NELSON

(571)588-9198

CCTA-HCP-B

ELAINE.O.NELSON.CIV@ARMY.MIL

X 1 25

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X 1

X 4 X 223

X 233 X 234 X 237

X 243

X 245

X 248

X 285

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ELAINE NELSON

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(571)588-9198

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Fixed Price with EPA - Cost Indexes

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A.1 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 Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to "http://www.beta.sam.gov" and then to www.sam.gov , the "http://www.sam.gov" site has been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the Contract Specialist

(elaine.o.nelson.civ@army.mil) and cc the corresponding Contracting Officer (Kimberly.a.nelson86.civ@army.mil) with the subject header:

Proposal Submission - W56HZV-22-R-0103 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

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

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

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

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

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

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

(5) Other electronic formats are not acceptable.

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

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

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

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

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 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.

(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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

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

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

A.2 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.3 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.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2 of FAR 15.408. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) 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.5 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.

*** END OF NARRATIVE A0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 The Government intends to award a 10-year, Fixed Price with Economic Price Adjustment (FP with EPA) for the CORE effort and Firm-

Fixed Price (FFP) for the Additional Work Effort (AWE) effort requirements contract, which includes five optional ordering years. The contractor's proposal shall include pricing for ten ordering years based on quantity ranges provided in Section B below.

B.2 Explanation of Ordering Years. The following definitions apply to the entire solicitation and resulting contract.

B.2.1 Ordering Year 1: Date of Award through 12 May 2025

B.2.2 Ordering Year 2: 13 May 2025 - 12 May 2026

B.2.3 Ordering Year 3: 13 May 2026 - 12 May 2027

B.2.4 Ordering Year 4: 13 May 2027 - 12 May 2028

B.2.5 Ordering Year 5: 13 May 2028 - 12 May 2029

B.2.6 Option Ordering Year 6: 13 May 2029 - 12 May 2030

B.2.7 Option Ordering Year 7: 13 May 2030 - 12 May 2031

B.2.8 Option Ordering Year 8: 13 May 2031 - 12 May 2032

B.2.9 Option Ordering Year 9: 13 May 2032 - 12 May 2033

B.2.10 Option Ordering Year 10: 13 May 2033 - 12 May 2034

B.3 Estimated Quantities. The quantities listed in Section B below represent the Government's estimated requirement for the entire 10-year period. The Government is not required nor committed to order the quantities listed below, in addition the Government also has the ability to exceed the quantities listed below in any given year. These quantities represent realistic estimates based on the most current information available at the time of solicitation. The Government may order any model mix or quantity of the vehicles below subject to receipt of requirements and availability of funds.

Ordering Year 1: Estimated Total Quantity of 41 vehicles

Ordering Year 2: Estimated Total Quantity of 24 vehicles

Ordering Year 3: Estimated Total Quantity of 26 vehicles

Ordering Year 4: Estimated Total Quantity of 29 vehicles

Ordering Year 5: Estimated Total Quantity of 25 vehicles

Option Ordering Year 6: Estimated Total Quantity of 21 vehicles

Option Ordering Year 7: Estimated Total Quantity of 20 vehicles

Option Ordering Year 8: Estimated Total Quantity of 19 vehicles

Option Ordering Year 9: Estimated Total Quantity of 18 vehicles

Option Ordering Year 10: Estimated Total Quantity of 17 vehicles

*** END OF NARRATIVE B0001 ***

4 312

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

THIS IS A FIVE (5) YEAR FIRM FIXED PRICE (FFP) AND

FIXED PRICE (FP) WITH ECONOMIC PRICE ADJUSTMENT (EPA)

REQUIREMENTS CONTRACT WITH FIVE (5) OPTION YEARS FOR

A TOTAL POTENTIAL CONTRACT LENGTH OF TEN (10) YEARS.

IN THE FOUR DIGIT CONTRACT LINE ITEM NUMBERS (CLINs)

THAT FOLLOW, THE NUMBERING SYSTEM BEING USED IS AS

FOLLOWS:

THE FIRST TWO DIGITS SIGNIFY THE ORDERING YEAR. THE ___

FOURTH DIGIT SIGNIFIES THE CLIN TYPE (CORE OR AWE):

CORE = ODD: FIXED PRICE (FP) WITH ECONOMIC PRICE

ADJUSTMENT (EPA)

AWE = EVEN: FIRM FIXED PRICE (FFP)

WIRING HARNESSES = ODD: FIRM FIXED PRICE (FFP)

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND 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 1,458 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,459 DAYS___________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING (OPTION) YEAR OF THE CONTRACT IS 1,825____________________________

DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING (OPTION) YEAR OF THE CONTRACT IS_______________________________

2,190 DAYS THROUGH 2,554 DAYS AFTER CONTRACT AWARD.

EIGHTH ORDERING (OPTION) YEAR OF THE CONTRACT IS_____________________________

2,555 DAYS THROUGH 2,919 DAYS AFTER CONTRACT AWARD.

NINTH ORDERING (OPTION) YEAR OF THE CONTRACT IS 2,920____________________________

DAYS THROUGH 3,284 DAYS AFTER CONTRACT AWARD.

TENTH ORDERING (OPTION) YEAR OF THE CONTRACT IS 3,285____________________________

DAYS THROUGH 3,649 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.

(End of narrative A001)

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Reference No. of Document Being Continued

MOD/AMD

0101 ORDERING YR 1 CORE D7G DOZER W/WINCH I 13 (E) EA $ $ ______________________________________ ______________ __________________

NSN: 2410-01-223-7261

COMMODITY NAME: OY1 D7G DOZER W/WINCH I

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year ONE:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

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Reference No. of Document Being Continued

MOD/AMD

0102 ORDERING YR 1 AWE D7G DOZER W/WINCH I 13 (E) LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: OY1 D7G W/WINCH I

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0103 ORDERING YR 1 CORE D7G DOZER W/RIPPER II 26 (E) EA $ $ ________________________________________ ______________ __________________

NSN: 2410-01-223-0350

COMMODITY NAME: OY1 D7G DOZER W/RIPPER II

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Unit Prices for CORE Ordering Year ONE:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0104 ORDERING YR 1 AWE D7G DOZER W/RIPPER II 26 (E) LO $ $ _______________________________________ ______________ __________________

SERVICE REQUESTED: OY1 D7G W/RIPPER II

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

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Reference No. of Document Being Continued

MOD/AMD

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0105 ORDERING YR 1 CORE 613C SCRAPER 1 (E) EA $ $ _______________________________ ______________ __________________

NSN: 3805-01-497-0697

COMMODITY NAME: OY1 613C SCRAPER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year ONE:

Low Unit Price: $

Med Unit Price: $

9 312

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Reference No. of Document Being Continued

MOD/AMD

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0106 ORDERING YR 1 AWE 613C SCRAPER 1 (E) LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OY1 613C SCRAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

10 312

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0119 ORDERING YR 1 CORE 613C WATER DISTRIBUTOR 1 (E) EA $ $ _________________________________________ ______________ __________________

NSN: 3825-01-497-0690

COMMODITY NAME: OY1 613C WATER DISTRIBUTOR

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year ONE:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

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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

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0120 ORDERING YR 1 AWE 613C WATER DISTRIBUTOR 1 (E) LO $ $ ________________________________________ ______________ __________________

SERVICE REQUESTED: AWE 613C WATER DISTRIBUTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

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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

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0145 ORDERING YR 1 WIRING HARNESS FOR 613C SCRAPER 1 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OY1 WIRING HARNESS SCRAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for WIRING HARNESS Ordering Year ONE:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

13 312

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0152 ORDERING YR 1 WAREHOUSE SPACE IN SUPPORT OF SLEP 1 EA $ $ ________________________________________________ ______________ __________________

SERVICE REQUESTED: WAREHOUSE SPACE

CLIN CONTRACT TYPE:

Firm Fixed Price

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

14 312

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0160 ORDERING YEAR 1 - SERVICE CONTRACT REPORT (SCR) 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: SERVICE CONTRACT REPORT (SCR)

IAW DFARS Clause 252.204-7023 - Reporting

Requirements for Contracted Services - Basic.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0201 ORDERING YR 2 CORE D7G DOZER W/WINCH I 12 (E) EA $ $ ______________________________________ ______________ __________________

NSN: 2410-01-223-7261

COMMODITY NAME: OY2 D7G DOZER W/WINCH I

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

15 312

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:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0202 ORDERING YR 2 AWE D7G DOZER W/WINCH I 12 (E) LO $ $ _____________________________________ ______________ __________________

SERVICE REQUESTED: OY2 D7G W/WINCH I

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

16 312

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0203 ORDERING YR 2 CORE D7G DOZER W/RIPPER II 1 (E) EA $ $ ________________________________________ ______________ __________________

NSN: 2410-01-223-0350

COMMODITY NAME: OY2 D7G DOZER W/RIPPER II

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

17 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0204 ORDERING YR 2 AWE D7G DOZER W/RIPPER II 1 (E) LO $ $ _______________________________________ ______________ __________________

SERVICE REQUESTED: OY2 D7G W/RIPPER II

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

18 312

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0205 ORDERING YR 2 CORE 613C SCRAPER 5 (E) EA $ $ _______________________________ ______________ __________________

NSN: 3805-01-497-0697

COMMODITY NAME: OY2 613C SCRAPER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

19 312

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Reference No. of Document Being Continued

MOD/AMD

0206 ORDERING YR 2 AWE 613C SCRAPER 5 (E) LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: AWE FOR 613C SCRAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0207 ORDERING YR 2 CORE 621B SCRAPER 1 (E) EA $ $ _______________________________ ______________ __________________

NSN: 3805-01-153-1854

COMMODITY NAME: OY2 621B SCRAPER

20 312

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Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year ONE:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0208 ORDERING YR 2 AWE 621B SCRAPER 1 (E) LO $ $ ______________________________ ______________ __________________

SERVICE REQUESTED: OY2 AWE FOR 621B SCRAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

21 312

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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: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

0211 ORDERING YR 2 CORE CS433C VIBE ROLLERS I/III 1 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: OY2 VIBE ROLLERS I/III

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Vibe Roller I: NSN 3895-01-456-2733

Vibe Roller III: NSN 3895-01-456-2734

(End of narrative A001)

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

22 312

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0212 ORDERING YR 2 AWE CS433C VIBE ROLLERS I/III 1 (E) LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: AWE FOR VIBE ROLLERS I/III

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

23 312

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:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0213 ORDERING YR 2 CORE CS563D VIBE ROLLER II 1 (E) EA $ $ ________________________________________ ______________ __________________

NSN: 3895-01-456-2735

COMMODITY NAME: OY2 VIBE ROLLER II

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

24 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0214 ORDERING YR 2 AWE CS563D VIBE ROLLER II 1 (E) LO $ $ _______________________________________ ______________ __________________

SERVICE REQUESTED: AWE FOR CS563D VIBE ROLLER II

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

25 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0215 ORDERING YR 2 CORE 815HSC HIGH SPEED COMPACTOR 1 (E) EA $ $ ______________________________________________ ______________ __________________

NSN: 3805-01-538-7811

COMMODITY NAME: OY2 815HSC HIGH SPEED COMPACT

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

26 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

0216 ORDERING YR 2 AWE 815HSC HIGH SPEED COMPACTOR 1 (E) LO $ $ _____________________________________________ ______________ __________________

SERVICE REQUESTED: AWE FOR 815HSC

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

27 312

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0217 ORDERING YR 2 CORE DUAL STEEL WHEEL ROLLERS (DSWR) 1 (E) EA $ $ __________________________________________________ ______________ __________________

NSN: 3895-01-396-2822

COMMODITY NAME: OY2 DSWR DUAL STEEL WHEEL

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0218 ORDERING YR 2 AWE DUAL STEEL WHEEL ROLLERS (DSWR) 1 (E) LO $ $ _________________________________________________ ______________ __________________

28 312

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: AWE FOR DSWR DUAL STEEL WHEEL

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0219 ORDERING YR 2 CORE 613C WATER DISTRIBUTOR 1 (E) EA $ $ _________________________________________ ______________ __________________

NSN: 3825-01-497-0690

COMMODITY NAME: OY2 613C WATER DISTRIBUTOR

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

29 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Unit Prices for CORE Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0220 ORDERING YR 2 AWE 613C WATER DISTRIBUTOR 1 (E) LO $ $ ________________________________________ ______________ __________________

SERVICE REQUESTED: AWE 613C WATER DISTRIBUTOR

CLIN CONTRACT TYPE:

Firm Fixed Price

1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN

FUNDED DELIVERY ORDER.

30 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

UNIT THRESHOLD AWE VALUES ARE INDICATED IN SECTION H

OF THIS CONTRACT.

ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER

VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED

QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0245 ORDERING YR 2 WIRING HARNESS FOR 613C SCRAPER 5 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: OY2 WIRING HARNESS SCRAPER

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for WIRING HARNESS Ordering Year TWO:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

31 312

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS IN SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W502E2) XR W6DW PEO CS&CSS WARREN

PEO CS CSS PDM EMSE

1414 W PERIMETER RD BLDG 1414

HARRISON TOWNSHIP,MI,48045-4941

DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.

(End of narrative F001)

0252 ORDERING YR 2 WAREHOUSE SPACE IN SUPPORT OF SLEP 1 EA $ $ ________________________________________________ ______________ __________________

SERVICE REQUESTED: WAREHOUSE SPACE

CLIN CONTRACT TYPE:

Firm Fixed Price

All work shall be completed in accordance with

Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

32 312

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Name of Offeror or Contractor:

ITEM NO…