W56HZV23R0033.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-23-R-0033 2023JUN14

JODIE M. PECKHAM (571)588-8932

JODIE.M.PECKHAM.CIV@ARMY.MIL

2023AUG13

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

336212

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 129

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

Buyer Name: JODIE M. PECKHAM

Buyer Office Symbol/Telephone Number: CCTA-HTA-B/(571)588-8932

Type of Contract 1: Fixed Price with EPA - Actual Costs

Type of Contract 2: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

EXECUTIVE SUMMARY for Request for Proposal W56HZV-23-R-0033

A.1 Background/ Description Of The Action

The U.S. Army Contracting Command Warren (ACC-WRN) issues this Request for Proposal (RFP) for the M872A4 Semitrailer, National Stock

Number (NSN) 2330-01-497-0706 compliant with Attachment 0001-Automotive Tank Purchase Description (ATPD) 2332F M872A4 VEHICLE, SEMITRAILER, FLATBED: DUAL PURPOSE, BREAKBULK/CONTAINER TRANSPORTER, 20/40 LONG ISO CONTAINER, 34 TON, Revision F, dated 7 May 2009

(herein referred to as ATPD 2332F). The designated prime mover tractor for the M872 is the M915 Line Haul Tractor (LHT). In addition to the M872A4 semitrailer, the Government plans to procure the following ancillary semitrailer items: components to allow the M872A4 semitrailer to be compliant with the European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR), a M872A4

Vehicle System Kit (VSK), Basic Issued Items (BII), Technical Manual (TM) 9-2330-331-13&P, and Components of the End Item (COEI) and application of corrosion protection. Additionally, Talbert shall provide configuration management services via the Engineering Change

Proposal (ECP) process and make technical publication updates.

DESCRIPTION OY01 OY02 OY03 OY04 OY05 TOTAL___________________________________________________________________________

M872A4 SEMITRAILERS 167 166 227 222 240 1,022

A.2 Acquisition Approach/ Solicitation Structure

A.2 This acquisition is a sole-source, Fixed Price Economic Price Adjustment (FPEPA) requirements contract to Talbert Manufacturing, Inc

(Cage Code 18634) of Rensselaer, Indiana, under the authority of Title 10 U.S.C. 3204(a)(1) as implemented by Federal Acquisition

Regulation (FAR) 6.302-1, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements."

The contract will consist of five ordering years.

A.3.1 Talbert Manufacturing shall provide a proposal by the due date on the cover sheet of this RFP by using the instructions provided in Section L.

A.4 FORMAL COMMUNICATION AND QUESTION AND ANSWER PERIOD

A.4.1 All questions regarding this solicitation shall be emailed to the US Army Contracting Command - Detroit Arsenal POCs:

Contract Specialist:

Jodie Peckham, telephone: (571) 588-8932, Electronic mail: Jodie.M.Peckham.civ@army.mil

Secondary Contract Specialist:

Holly Boedecker, telephone: (571) 588-1527, Electronic mail: Holly.m.Boedecker.civ@army.mil

Procuring Contracting Officer (PCO):

Naleya Scott, telephone: (571) 588-9371, Electronic mail: naleya.k.scott.mil@army.mil

All correspondence shall reference the RFP Number W56HZV-23-R-0033 in the subject line.

*** END OF NARRATIVE A0001 ***

A.1 ALL OR NONE-COMMERCIAL ITEM ACQUISITION (AS7317)

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

2 129

W56HZV-23-R-0033

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

A.2 Electronic Contracting (AS6311 ALT)

(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 www.beta.sam.gov and then to www.sam.gov , the www.sam.gov site has been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the Contract Specialist

(lakeisha.s.hadley.civ@army.mil) and cc the corresponding Contracting Officer (Naleya.k.scott.civ@army.mil) with the subject header:

Proposal Submission - W56HZV-23-R-0033 (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.Ssam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

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

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

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

3 129

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

A.3 ACKNOWLEDGEMENT OF AMENDMENTS (AS7001)

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

Amendment Number: Date:

A.4 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON (AS7040)

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)

*** END OF NARRATIVE A0002 ***

4 129

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES AND PRICES:

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT

YEAR AND THE LAST THREE DIGITS SIGNIFY THE ITEM,

i.e., CLIN 1001 IS FOR THE FIRST ITEM - FIRST

ORDERING YEAR, CLIN 2001 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 3001 IS FOR THE FIRST ITEM

- THIRD ORDERING YEAR, ETC.

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 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS___________________

THROUGH 1,824 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)

1001 M872A4 SEMITRAILER - ORDER YEAR 1 167 (E) EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

5 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

1002 FRET, M872A4 SEMITRAILER - ORDER YEAR 1 167 (E) EA $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

6 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

1003 ADR - ORDER YEAR 1 167 (E) EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

European Agreement concerning the International

Carriage of Dangerous Goods by Road (ADR).

Work performed under this CLIN shall be IAW Section

C.16.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

7 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

1004 FRET, ADR - ORDER YEAR 1 167 (E) EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performance under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

1005 CORROSION AND RUST INHIBITOR - ORDER YEAR 1 167 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

8 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C.4 of the Statement of Work

(SOW).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

2001 M872A4 SEMITRAILER - ORDER YEAR 2 166 (E) EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

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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

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

2002 FRET, M872A4 SEMITRAILER - ORDER YEAR 2 166 (E) EA $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

10 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

2003 ADR - ORDER YEAR 2 166 (E) EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

European Agreement concerning the International

Carriage of Dangerous Goods by Road (ADR).

Work performed under this CLIN shall be IAW Section

C.16.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

11 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

2004 FRET, ADR - ORDER YEAR 2 166 (E) EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performance under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

2005 CORROSION AND RUST INHIBITOR - ORDER YEAR 2 166 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

12 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C.4 of the Statement of Work

(SOW).

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

3001 M872A4 SEMITRAILER - ORDER YEAR 3 227 (E) EA $ __________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Packaging and Marking _____________________

PACKAGING IAW SECTION D

13 129

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 D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

3002 FRET, M872A4 SEMITRAILER - ORDER YEAR 3 227 (E) EA $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

14 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

3003 ADR - ORDER YEAR 3 227 (E) EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

European Agreement concerning the International

Carriage of Dangerous Goods by Road (ADR).

Work performed under this CLIN shall be IAW Section

C.16.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

3004 FRET, ADR - ORDER YEAR 3 227 (E) EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

15 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performance under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

3005 CORROSION AND RUST INHIBITOR - ORDER YEAR 3 227 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C.4 of the Statement of Work

(SOW).

16 129

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 B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

4001 M872A4 SEMITRAILER - ORDER YEAR 4 222 (E) EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

17 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

4002 FRET, M872A4 SEMITRAILER - ORDER YEAR 4 222 (E) EA $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Work performed under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

18 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

4003 ADR - ORDER YEAR 4 222 (E) EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

European Agreement concerning the International

Carriage of Dangerous Goods by Road (ADR).

Work performed under this CLIN shall be IAW Section

C.16.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

4004 FRET, ADR - ORDER YEAR 4 222 (E) EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

19 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performance under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

4005 CORROSION AND RUST INHIBITOR - ORDER YEAR 4 222 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C.4 of the Statement of Work

(SOW).

20 129

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 B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

5001 M872A4 SEMITRAILER - ORDER YEAR 5 240 (E) EA $ _________________________________ __________________

See Range Pricing

COMMODITY NAME: M872A4 SEMITRAILER

CLIN CONTRACT TYPE:

Fixed Price with EPA - Actual Costs

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C of the Statement of Work (SOW).

IAW Automotive Tank Purchase Description (ATPD)

2332F, the color of the M872A4 semitrailer shall be either forest green or brown and will be specified at the time of delivery order award.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

21 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

5002 FRET, M872A4 SEMITRAILER - ORDER YEAR 5 240 (E) EA $ ________________________________________ __________________

See Range Pricing

COMMODITY NAME: FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

22 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DETROIT ARSENAL,MI,48397-5000

5003 ADR - ORDER YEAR 5 240 (E) EA $ __________________ __________________

See Range Pricing

COMMODITY NAME: ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

European Agreement concerning the International

Carriage of Dangerous Goods by Road (ADR).

Work performed under this CLIN shall be IAW Section

C.16.1 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

5004 FRET, ADR - ORDER YEAR 5 240 (E) EA $ ________________________ __________________

See Range Pricing

COMMODITY NAME: FRET, ADR

CLIN CONTRACT TYPE:

Firm Fixed Price

23 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performance under this CLIN shall be IAW Section

C.1.2 of the SOW.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

5005 CORROSION AND RUST INHIBITOR - ORDER YEAR 5 240 (E) EA $ ___________________________________________ __________________

See Range Pricing

COMMODITY NAME: CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 100 $

101 250 $

251 500 $

501 1022 $

Work performed under this CLIN shall be in accordance with (IAW) Section C.4 of the Statement of Work

(SOW).

24 129

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 B001)

Packaging and Marking _____________________

PACKAGING IAW SECTION D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

9000 DATA REQUIREMENTS _________________

A001 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: A001 - CONFERENCE AGENDA

Conference Agenda is IAW CDRL A001 and Section

C.5.1.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A002 CONFERENCE MINUTES 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: A002 - CONFERENCE MINUTES

Conference Minutes is IAW CDRL A002 and Section

25 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C.5.1.3 of the

SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A003 BRIEFING MATERIAL 1 LO $ ** NSP ** _________________ __________________

SERVICE REQUESTED: A003 - BRIEFING MATERIAL

Briefing Material is IAW CDRL A003 and Section

C.5.2.1 of the

SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A004 CONTRACT DATA STATUS AND SCHEDULE REPORT REPORT 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: A004 - PROJECT PLAN

Project Plan is IAW CDRL A003 and Section C.5.2.1 of the

SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A005 PRODUCT BASELINE INDEX (PBLI) 1 LO $ ** NSP ** _____________________________ __________________

26 129

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: A005 - PBLI

Product Baseline Index (PBLI) is IAW CDRL A005 and

Section C.7.4.3 and C.7.4.4 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A006 ENGINEERING CHANGE PROPOSAL (ECP) 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: A006 - ECP

Engineering Change Proposal (ECP) is IAW

CDRL A006 and Section C.8.2 and C.8.3 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A007 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: A007 - RFV

Request for Variance (RFV) is IAW CDRL A007 and

Section C.8.8 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

27 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

A008 HAZARDOUS MATERIALS MANAGEMENT PROGRAM REPORT _____________________________________________

(HMMR) 1 LO $ ** NSP ** ______ __________________

SERVICE REQUESTED: A008 - HMMR

Hazardous Materials Management Program Report(HMMR)is

IAW CDRL A008 and Section C.9.5 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A009 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: A009 - SAR

Safety Assessment Report (SAR) is IAW CDRL A009 and

Section C.9.6 and C.10.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A010 TECHNICAL REPORT - STUDY/SERVICES 1 LO $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: A010 - SHIPPING DOCUMENTATION

Technical Report - Study/Services is IAW CDRL A010 and Section C.11.4 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

28 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A011 PRODUCTION STATUS REPORT 1 LO $ ** NSP ** ________________________ __________________

SERVICE REQUESTED: A011-PRODUCTION STATUS REPORT

Production Status Report is IAW CDRL A011 and Section

C.11.5 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A012 CONFIGURATION STATUS ACCOUNTING 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: A012 - CONFIG. CHANGE PACKAGE

Configuration Status Accounting is IAW CDRL A012 and

Section C.12.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A013 TECHNICAL REPORT STUDY-SERVICES 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: A013 - SOURCE DATA

Technical Report - Study/Services is IAW CDRL A013 and Section C.12.3.2 of the SOW.

(End of narrative B001)

29 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A014 CERTIFICATION/DATA REPORT 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: A014 - COPYRIGHT RELEASE

Certification/ Data Report is IAW CDRL A014 and

Section C.12.3.3 and C.12.8 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A015 LOGISTICS MANAGEMENT INFORMATION (LMI) DATA ___________________________________________

PRODUCTS 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: A015 - VALIDATION PLAN

Logistics Management Information (LMI) Data Products is IAW CDRL A015 and Section C.12.6.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A016 LOGISTICS MANAGEMENT INFORMATION (LMI) DATA ___________________________________________

PRODUCTS 1 LO $ ** NSP ** ________ __________________

SERVICE REQUESTED: A016 - VALIDATION REPORT

Logistics Management Information (LMI) Data Products

Validation Report is IAW CDRL A016 and Section

30 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

C.12.6.3 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A017 LOGISTICS PRODUCT DATA AND LOGISTICS PRODUCT DATA _________________________________________________

SUMMARIES 1 LO $ ** NSP ** _________ __________________

SERVICE REQUESTED: A017-PROVISIONING PARTS LIST

A Logistics Product Data and Logistics Product Data

Summaries is IAW CDRL A017 and Section C.13.3.1 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A018 PROVISIONING PARTS LIST INDENX (PPLI) (LSA 151) 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED: A018 - PPLI

Provisioning Parts List Index (PPLI) (LSA 151) is IAW

CDRL A018 and Section C.13.3.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A019 PROVISIONING PRE-PROCUREMENT SCREENING (PPS) 1 LO $ ** NSP ** ____________________________________________ __________________

31 129

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: A019 - PPS

Provisioning Pre-procurement Screening (PPS)is IAW

CDRL A019 and Section C.13.3.3 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A020 ENGINEERING DATA FOR PROVISIONING (EDFP) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: A020 - EDFP

Engineering Data for Provisioning (EDFP) is IAW with

CDRL A020 and Section C.13.4 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A021 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN 1 LO $ ** NSP ** ______________________________________________ __________________

SERVICE REQUESTED: A021 - IUID MARKING PLAN

Item Unique Identification (IUID) Marking Plan is IAW

CDRL A021 and Section C.15.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

32 129

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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

A022 TECHNICAL REPORT-STUDY/SERVICES 1 LO $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: A022 - PROOF DATA PLATE

Proof Data Plate is IAW CDRL A022 and Section C.15.4 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A023 ITEM UNIQUE IDENTIFICATION (IUID) REPORT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: A023 - IUID REPORT

Item Unique Identification (IUID) Marking Activity

Validation and Verification report is IAW CDRL A023 and Section C.15.6 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A024 MANUFACTURING NON-CONFORMANCE (NR) REPORT 1 LO $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: A024 - NON-CONFORMANCE REPORT

Manufacturing Non-Conformance (NR) Report is IAW

CDRL A024 and Section E.2.2 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

33 129

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 1 SEE DD FORM 1423

A025 FINAL INSPECTION RECORD (FIR) 1 LO $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: A025 - END ITEM FIR

Final Inspection Record (FIR) is IAW CDRL A025 and

Section E.6 of the SOW.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

A026 PRODUCT QUALITY DEFICIENCY INVESTIGATION REPORT 1 LO $ ** NSP ** _______________________________________________ __________________

SERVICE REQUESTED:…