W56HZV23R0060.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-23-R-0060

X

2023MAY03

2023JUN17

DOA4

2023MAY03 SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JOHN PIERCE

(586)282-3853

CCTA-HTA-D

JOHN.L.PIERCE61.CIV@ARMY.MIL

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X 6 X 56

X 100 X 103 X 113

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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: JOHN PIERCE

Buyer Office Symbol/Telephone Number: CCTA-HTA-D/(586)282-3853

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Medium Equipment Trailer(MET)

Executive Summary

A.1 Program Overview

The Army anticipates the award of a five year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for an estimated quantity of 557 each METs. The MET is a semitrailer capable of transporting combat vehicles weighing up to 60 tons, obtain European Highway Road Network

Accessibility (RNA) with payloads weighing up to 45 tons, and negotiate under four meter overpass. The primary mission of the MET is to load, secure ,and transport Bradley Fighting Vehicles (BFV), Armored Multi-Purpose Vehicles (AMPV), Paladin, and Field Artillery

Ammunition Support Vehicles (FAASV). The MET will be interoperable with the Enhanced Heavy Equipment Transporter System (EHETS) M1300

Tractor prime mover and meet the mission profile of 80% primary and 20% secondary roads. The contractor shall provide METs in accordance with Attachment 0001 MET PSPEC_ATPS-0002C. In addition to manufacturing and providing Medium Equipment Trailers, the contractor shall conduct programmatic meetings, provide Field Service Representative Support for Product Qualification Testing and Operational Testing, administer configuration management functions, and develop Logistics Products, as well as perform other related requirements discussed within Section C Statement of Work.

A.2 Anticipated Schedule

The Army anticipates contract award in Fiscal Year 2024. This acquisition is solicited on a sole source basis to Oshkosh Defense, LLC.

The Army intends to award a single firm-fixed-price contract consisting of five ordering periods, and two (2) additional optional ordering periods. The Army intends to execute the initial delivery order (DO) for a total of 3 each Low Rate Initial Production (LRIP)

MET trailers, Production Qualification Testing (PQT) support, Federal Retail Excise Tax (FRET), initial spares, and logistics products.

The contractor shall deliver the 3 each MET Trailers within 180 calendar days after DO award. Upon entering Full Rate Production, the contractor shall be capable of delivering trailers beginning within 180 days after award and continuing at a rate of 12 each MET per month until the awarded DO quantity is completed and accepted by the Government. Award of the contract is subject to the availability of funds.

A.3 Distribution and Destruction of Export Controlled Information

This solicitation and resulting contract contains Controlled Unclassified Information (CUI) whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec. 2751, et. seq.) or the Export Control Reform (Title 50 USC, 4801 et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate IAW provisions of DoD Directive 5230.25. This also applies to distribution of the CUI to all SUBCONTRACTORS at every level.

To be eligible to gain access to this export controlled CUI (via beta.SAM.gov) an Offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, Contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six

(6) to ten (10) weeks after receipt. Upon receipt of certification, an Offeror may request the CUI IAW the solicitation's Section A.5

Access to CUI."

Upon completion of the purposes for which Government CUI has been provided, the Offeror, and all Subcontractors, vendors, and sub-vendors of the Offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

Destruction of this CUI shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the CUI and/or deletion or removal of downloaded CUI files from computer drives and electronic devices, and any copies of those files.

For export controlled information, it is the responsibility of the Offeror, not the Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share information with foreign vendors or foreign parties.

A.4 CLASSIFIED INFORMATION

The MET Performance Specification (P-SPEC) (Attachment 0001) contains MIL-STD-2169C, which is a classified document. In order to respond to this solicitation and compete for contract award, the Offeror must be able to receive, view, house, and safeguard SECRET materials at the time of proposal submission and during the life of the contract. In order to receive, view, house, and safeguard SECRET materials, the Offeror shall possess a Facility Clearance no lower than at the Secret Level. Offerors who are considering a Subcontractor(s) who

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will receive, view, house, and safeguard SECRET materials shall ensure that the Subcontractor(s) also possess a Facility Clearance no lower than at the Secret level. The TACOM LCMC G2 Intelligence and Security Office will verify all security information. the Offeror and

Subcontractor(s) who do not possess a Facility Clearance as described above will not be able to discuss or access key aspects of the program. Furthermore, the Government may reject the Offerors proposal pursuant to Paragraph M.2 Rejection of Offers, and deem the proposal ineligible for award. The Government will not sponsor or in any way assist the Offeror and Subcontractor(s) in obtaining a security clearance.

A.5 FACILITY CLEARANCE

In accordance with C.7.4, the Contractor shall maintain a valid Facility Clearance from Defense Counterintelligence Security Agency

(DCSA) for the entire duration of the contract. If the Contractor fails to maintain a valid Facility Clearance or there is a revocation of the Contractors Facility Clearance, the Government may terminate the contract by written notice.

A.6 Access to CUI

Offerors shall submit requests via email to john.l.pierce61.civ@army.mil. The request shall include the following:

-Company name, address and CAGE

-Point of Contact Name, Title, Office phone number and email address

-Copy of the approved DD Form 2345

A.7 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)

(end of clause)

A.8 Electronic Contracting

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

(https://www . beta.sam.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b ) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are were required to submit a quote or proposal on beta.SAM.gov;, however until beta.SAM.gov was initially incapable of accepting proposals, and now www.sam.gov is experiencing technical difficulties. Until www.sam.gov can accept proposals, unless directed to do otherwise in Section L of this solicitation, offerors should 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 Mr.

John Pierce (john.l.pierce61.civ@army.mil) and cc the corresponding Contracting Officer Major Naleya Scott (naleya.k.scott.mil@army.mil) with the subject header: Proposal Submission - W56HZV-23-R-0060 (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

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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.beta.SsamAM.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

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

(end of clause)

A.9 ACKNOWLEDGEMENT OF AMENDMENTS

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

Amendment Number: Date:

(end of clause)

A.10 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 clause)

A.11 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

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Contractor is hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONS Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

(end of clause)

A.12 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

*** END OF NARRATIVE A0001 ***

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SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT CONTRACT LINE ITEM NUMBERS (CLINS)

THAT FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE APPLICABLE CONTRACT

ORDERING PERIOD AND THE LAST THREE DIGITS SIGNIFY THE

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

PERIOD - FIRST ITEM, CLIN 2001 IS FOR THE SECOND

ORDERING PERIOD - FIRST ITEM, CLIN 3001 IS FOR THE

THIRD ORDERING PERIOD - FIRST ITEM, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING PERIOD OF THE CONTRACT IS THE DATE OF_____________________

AWARD PLUS 364 DAYS.

SECOND ORDERING PERIOD OF THE CONTRACT IS 365 DAYS______________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING PERIOD OF THE CONTRACT IS 730 DAYS_____________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING PERIOD OF THE CONTRACT IS 1,095 DAYS______________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING PERIOD OF THE CONTRACT IS 1,460_____________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

SIXTH ORDERING PERIOD OF THE CONTRACT IS______________________

1,825 DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.

SEVENTH ORDERING PERIOD OF THE CONTRACT IS 2,190 DAYS________________________

THROUGH 2,554 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER

IS ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING PERIOD. THE INDIVIDUAL ORDER QUANTITY WILL

DETERMINE THE APPLICABLE PRICE WITHIN THE ORDERING

PERIOD FOR THOSE ITEMS WITH RANGE PRICING. THE ORDER

QUANTITY IS NOT CUMULATIVE FOR RANGE PRICING. ___

THE MINIMUM ORDER QUANTITY GUARANTEE UNDER THIS

Indefinite Delivery Indefinite Quantity (IDIQ)

Contract is 3 each.

IN ACCORDANCE WITH (IAW) FAR 52.216-22 "INDEFINITE

QUANTITY":

MINIMUM 5-YEAR QUANTITY: THIS CONTRACT HAS A MINIMUM

QUANTITY OF 3 EACH LOW RATE INITIAL PRODUCTION (LRIP)

MET.

MAXIMUM 5-YEAR QUANTITY: THIS CONTRACT HAS A MAXIMUM

QUANTITY OF 557 EACH MET. THE GOVERNMENT IS NOT

OBLIGATED TO PROCURE ANY QUANTITIES BEYOND THE

MINIMUM QUANTITY.

REFER TO FAR CLAUSE 52.216-19 "ORDER LIMITATIONS" FOR

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OTHER PROVISIONS

CLIN 8000 IS FOR DATA DELIVERABLES. SEPARATELY PRICED

DATA IS NOT TIED TO A PARTICULAR ORDERING PERIOD AND

CAN BE ORDERED AT ANY TIME DURING THE FIVE YEAR LIFE

OF THE CONTRACT.

*** END OF NARRATIVE B0001 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1001 LRIP QUANTITIES 3 (E) EA $ $ _______________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER PQT/OT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.3 Low Rate

Initial Production (LRIP).

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 395

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 LRIP QUANTITIES 2 (E) EA $ $ _______________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER LOG DEVELOPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.3 Low Rate

Initial Production (LRIP).

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

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Reference No. of Document Being Continued

MOD/AMD

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 395

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 ORDERING PERIOD 1 - LRIP 15 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

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MOD/AMD

1004 ORDERING PERIOD 1 - FRET 3 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 1001

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

The Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

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 ORDERING PERIOD 1 - FRET 2 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 1002

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

The Contractor shall perform IAW Section C.1.1.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 365

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

1006 ORDERING PERIOD 1 - FRET 15 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 1003

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

The Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

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

1007 ORDERING PERIOD 1 - MAINTENANCE TOOL KIT 2 (E) EA $ $ ________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW C.6.4.17.1

Maintenance Tool Kit.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

1008 ORDERING PERIOD 1 - PRODUCT SUPPORT PACKAGE 3 (E) EA $ $ ___________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.5.3.1

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MOD/AMD

Product Support Package.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

1009 ORDERING PERIOD 1 - ME OPERATOR TRAINING EVENT 1 (E) LO $ ______________________________________________ __________________

SERVICE REQUESTED: ME OPERATOR TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.9.4.2 ME

Training.

(End of narrative C001)

Deliveries or Performance _________________________

1010 ORDERING PERIOD 1 - OT MAINTAINER TRAINING EVENT 1 (E) LO $ ________________________________________________ __________________

SERVICE REQUESTED: OT MAINTAINER TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW C.6.9.4.3 OT

Training.

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Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Deliveries or Performance _________________________

1011 ORDERING PERIOD 1 - TM VERIFICATION EVENT 1 (E) LO $ _________________________________________ __________________

SERVICE REQUESTED: TM VERIFICATION EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW C.6.9.4.4 TM

Verification Event.

(End of narrative C001)

Deliveries or Performance _________________________

1012 ORDERING PERIOD 1 - IKPT TRAINING EVENT 1 (E) LO $ _______________________________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.9.4.5

IKPT Training.

(End of narrative C001)

Deliveries or Performance _________________________

1013 ORDERING PERIOD 1 - FSR 1 (E) LO $ _______________________ __________________

SERVICE REQUESTED: ORDER YEAR 1 FSR SUPPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.1.7.

(End of narrative B001)

14 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

2001 ORDERING PERIOD 2 - LRIP 62 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 ORDERING PERIOD 2 - FRET 62 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 2001

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

15 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 ORDERING PERIOD 2 - MAINTENANCE TOOL KIT 1 (E) EA $ $ ________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW C.6.4.17.1

Maintenance Tool Kit.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

16 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

2004 ORDERING PERIOD 2 - PRODUCT SUPPORT PACKAGE 1 (E) EA $ $ ___________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.5.3.1

Product Support Package.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 ORDERING PERIOD 2 - ME OPERATOR TRAINING EVENT 1 (E) LO $ ______________________________________________ __________________

SERVICE REQUESTED: ME OPERATOR TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.9.4.2 ME

Training.

(End of narrative C001)

17 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

2006 ORDERING PERIOD 2 - OT MAINTAINER TRAINING EVENT 1 (E) LO $ ________________________________________________ __________________

SERVICE REQUESTED: OT MAINTAINER TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW C.6.9.4.3 OT

Training.

(End of narrative C001)

Deliveries or Performance _________________________

2007 ORDERING PERIOD 2 - IKPT TRAINING EVENT 1 (E) LO $ _______________________________________ __________________

SERVICE REQUESTED: IKPT TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.9.4.5

IKPT Training.

(End of narrative C001)

Deliveries or Performance _________________________

3001 ORDERING PERIOD 3 - PRODUCTION 95 (E) EA $ $ ______________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

18 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 ORDERING PERIOD 3 - FRET 95 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 3001

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

The Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

19 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W56HZV) XU W4GG HQ US ARMY TACOM

6501 EAST 11 MILE ROAD

ARMY CONTRACTING COMMAND WARREN

DETROIT ARSENAL,MI,48397-5000

4001 ORDERING PERIOD 4 - PRODUCTION 95 (E) EA $ $ ______________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 ORDERING PERIOD 4 - FRET 95 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 4001

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

20 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

The Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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 ORDERING PERIOD 5 - PRODUCTION 95 (E) EA $ $ ______________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

21 168

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

5002 ORDERING PERIOD 5 - FRET 95 (E) EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 5001

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall pay FRET IAW Section H.3.

(End of narrative B001)

The Contractor shall perform IAW Section C.1.1.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

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

6001 UNEXERCISED OPTION ORDERING PERIOD 6 - PRODUCTION (E) $ $ _________________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

The quantity stated for the option CLIN DOES NOT form

22 168

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

6002 UNEXERCISED OPTION ORDERING PERIOD 6 - FRET (E) $ $ ___________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 6001

CLIN CONTRACT TYPE:

Firm Fixed Price

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

23 168

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 _________________________

DOC SUPPL

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

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

7001 UNEXERCISED OPTION ORDERING PERIOD 7 - PRODUCTION (E) $ $ _________________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

24 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7002 UNEXERCISED OPTION ORDERING PERIOD 7 - FRET (E) $ $ ___________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 7001

CLIN CONTRACT TYPE:

Firm Fixed Price

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

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

8000 BASIC CLIN FOR ELIN ___________________

A001 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A001 CONFERENCE AGENDA

CLIN CONTRACT TYPE:

Firm Fixed Price

25 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A002 MEETING MINUTES

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A003 PROGRAM SCHEDULE

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

A004 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A004 ECP/VECP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A005 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

26 168

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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: CDRL A005 REQUEST FOR VARIANC

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

A006 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A006 IBOM

CLIN CONTRACT TYPE:

Firm Fixed Price

Deliveries or Performance _________________________

A007 SERVICE DATA ITEM - EQUIPMENT TIE DOWN 1 (E) LO $ ______________________________________ __________________

SERVICE REQUESTED: CDRL A007 EQUIPMENT TIE DOWN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A008 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A008 CPCP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A009 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

27 168

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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: CDRL A009 CSA INFORMATION

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A010 SERVICE DATA ITEM - LPD 1 (E) LO $ _______________________ __________________

SERVICE REQUESTED: CDRL A010 LPD

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A011 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A011 IPS COST REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A012 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A012 LQP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

28 168

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A013 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A013 TECH MANUAL PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A014 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A014 LCSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A015 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A015 MAINT SUPPORT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A016 SERVICE DATA ITEM - PSAP 1 (E) LO $ ________________________ __________________

29 168

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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: CDRL A016 PSAP

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A017 SERVICE DATA ITEM - FMECA 1 (E) LO $ _________________________ __________________

SERVICE REQUESTED: CDRL A017 FMECA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A018 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A018 RCM

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A019 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A019 PMCS SBSA

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

30 168

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A020 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: CDRL A020 CMTS

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A021 SERVICE DATA ITEM - NOT PRICED $ ** NSP ** ______________________________ __________________

SERVICE…