W56HZV-23-R-0060 Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JOHN PIERCE

EMAIL: JOHN.L.PIERCE61.CIV@ARMY.MIL

W56HZV-23-R-0060

2023MAY03

X

X 2023JUL25

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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 ***

AMENDMENT 0001______________

The purpose of Amendment 0001 to Solicitation W56HZV-23-R-0060 is to incorporate the following:

SECTION A:

1.Update Section A.4 Classified Information

a. FROM: The MET Performance Specification (P-SPEC) (Attachment 0001) contains MIL-STD-2169C

b. TO: The MET Performance Specification (P-SPEC) (Attachment 0001) contains MIL-STD-2169C (Attachment 0002) (updated via

Amendment 0001)

2. Update Section A.2 Anticipated Schedule

a. FROM: The contractor shall deliver the 3 each MET Trailers within 180 calendar days after DO award.

b.TO: The contractor shall deliver the 3 each MET Trailers within 240 calendar days after DO award to the Aberdeen Proving

Grounds (APG) (updated via Amendment 0001).

3. Update Solicitation Proposal Due Date:

a. FROM: 17 June 2023

b. TO: 25 July 2023

SECTION B:

1.Change CLIN 1009 title

a. FROM: Ordering Period 1 ME Operator Training Event b.TO: Ordering Period 1 ME Maintainer Training Event

2.Change CLIN 1010 Title

a. FROM: Ordering Period 1 OT Maintainer Training Event b.TO: Ordering Period 1 OT Operator Training Event

3.Change CLIN 2005 Title

a. FROM: Ordering Period 2 ME Operator Training Event b.TO: Ordering Period 2 ME Maintainer Training Event

4.Change CLIN 2006 Title

a. FROM: Ordering Period 2 OT Maintainer Training Event b.TO: Ordering Period 2 OT Operator Training Event

5.Add the Following Section B CLINs:

a.1014 Ordering Period 1 PQT Training Event b.2008 Ordering Period 2 PQT Training Event

6.Add Trailer Quantities to the Following CLINs

a. CLIN 6001 Unexercised Option Ordering Period 6 Production: 95 ea.

b. CLIN 7001 Unexercised Option Ordering Period 7 Production: 95 ea.

7.Update Shipping Requirements Detailed Under CLIN 1001

a. FROM: Origin b.TO: Destination

8.Update Shipping Requirements Detailed Under CLIN 1004

a. FROM: Origin b.TO: Destination

9.Update the C narrative for CLINs 2001, 2002, 3001, 3002, 4001, 4002, 5001, 5002, 6001, 6002, 7001, and 7002 to include the

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Name of Offeror or Contractor:

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applicable range quantities.

SECTION C:

1.Update Section C.1.1.1:

a.FROM Attachment 0001 MET PSPEC_ATPS-0002C contains MIL-STD-2169C, which is a classified document. The contractor can request the classified document Attachment 0002 MIL-STD-2169C (MET PSPEC-25, CBR Hardening) by referencing Section H.3.4 Classified Information.

b.TO: Attachment 0001 MET-PSPEC_ATPS-0002C contains MIL-STD-2169C Attachment 0002 (updated via Amendment 0001), which is a classified document. The contractor can request the classified document Attachment 0002 MIL-STD-2169C (MET PSPEC-25, CBR Hardening) by referencing Section C.7.4 (updated via Amendment 0001) Classified Information.

2.Update Language in Section C.6.9.3 a.FROM: Maintainer Training: The maintainer training shall include capabilities, functions and operation of the MET;

preventive and corrective maintenance procedures; external diagnostics and other tests; performance of system checks and verification procedures; and measured performance data. The training shall include and, upon completion, enable the trainee student to: operate the system, subsystems, and equipment controls; execute diagnostic tests with TMDE and interpret results; remove and install major components; determine if the system/subsystem is malfunctioning or not; isolate and locate malfunctions to the Line Replaceable Unit

(LRU); replace defective LRUs; troubleshoot and repair system/subsystem functions, conduct Limited Technical Inspections. The training shall emphasize hands-on instruction for maintainer tasks.

b.TO: Maintainer Training. The Contractor shall provide all training materials and support necessary for the maintainer training (changed via Amendment 0001). The maintainer training shall include capabilities, functions and operation of the MET;

preventive and corrective maintenance procedures; external diagnostics and other tests; performance of system checks and verification procedures; and measured performance data. The training shall include and, upon completion, enable the trainee student to: operate the system, subsystems, and equipment controls; execute diagnostic tests with TMDE and interpret results; remove and install major components; determine if the system/subsystem is malfunctioning or not; isolate and locate malfunctions to the Line Replaceable Unit

(LRU); replace defective LRUs; troubleshoot and repair system/subsystem functions, conduct Limited Technical Inspections. The training shall emphasize hands-on instruction for maintainer tasks.

3.Update Language in Section C.6.9.4 a.FROM: Program Training Events. The contractor shall provide a training classroom, including set up and tear down, and conduct training supporting the scheduled program events: ME (C.6.9.4.2), TM Verification (C.6.9.4.4), and IKTP (C.6.9.4.5). The task and learning requirements shall be based on the learning analysis report per C.6.9.8.4. The contractor shall develop and deliver the learning analysis report IAW CDRL A076, Learning Analysis Report, as required per MIL-PRF-29612B, Training Data Products, MILHDBK-29612-

2A Part 2, Instructional System Development/Systems Approach To Training and Education, and TRADOC PAM 350-70 series (reference Section

C.6.9.8.5). The Contractor shall use the MTA (see CDRL A023) and the approved Critical Task Analysis Report (See CDRL A075) as an input into the training task data for operator and maintainer tasks for the United States Army. The contractor shall use the most current version of mission task data, skills analysis data and training packages as inputs into the training task data. The contractor shall provide the Learning Analysis Report for operator and maintainer training requirements for the MOS identified by the government.

b.TO: Program Training Events. The contractor shall provide all training materials and training supporting the scheduled program events: operator and maintenance training for TM Verification (C.6.9.4.4), operator and maintenance training for IKPT

(C.6.9.4.5), and maintenance training for ME (C.6.9.4.2). The contractor shall also provide the classroom and facilities, including set up and tear down, for training events that will take place at their location (updated via Amendment 0001). The task and learning requirements shall be based on the learning analysis report per C.6.9.8.4. The contractor shall develop and deliver the learning analysis report IAW CDRL A076, Learning Analysis Report, as required per MIL-PRF-29612B, Training Data Products, MILHDBK-29612-2A Part

2, Instructional System Development/Systems Approach To Training and Education, and TRADOC PAM 350-70 series (reference Section

C.6.9.8.5). The Contractor shall use the MTA (see CDRL A023) and the approved Critical Task Analysis Report (See CDRL A075) as an input into the training task data for operator and maintainer tasks for the United States Army. The contractor shall use the most current version of mission task data, skills analysis data and training packages as inputs into the training task data. The contractor shall provide the Learning Analysis Report for operator and maintainer training requirements for the MOS identified by the government.

4.Update Title of Section C.6.9.4.3

a. FROM: C.6.9.4.3 Operator Training (OT) Training b.TO: C.6.9.4.3 Operational Test (OT) Training

5.Update Language in Section C.6.9.4.3

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a.FROM: The OT course shall not exceed 80 hours.

b.TO: The OT course shall not exceed 40 hours.

6. Delete the reference to "maintainer" in the following C.6.9.4.3 sentence:

a. FROM: The contractor shall conduct one single training event for operator and maintainer on the P-BL trailer configuration. ______________

b. TO: The contractor shall conduct one single training event for operator on the P-BL trailer configuration.

7.Update Section C.1.4 General Requirements a.FROM: General Requirements. The Government intends to award a delivery order for up to 15 METs at the time of contract award. The contractor shall deliver the METs to Aberdeen Proving Grounds (APG) within 180 days after contract award which will undergo

PQT and Operational Testing (OT). The Government will provide specific delivery instructions at the Start of Work Meeting (SOWM). The

Government reserves the right to order MET production trailers prior to completion of all testing events if the Government determines that sufficient testing has been completed to show confidence that the trailer design will meet the requirements of Attachment 0001 MET

PSPEC_ATPS-0002C. The Government will award MET trailers on subsequent delivery orders.

b.TO: General Requirements. The Government intends to award a delivery order for up to 3 ea. (updated via Amendment 0001) METs at the time of contract award. The contractor shall deliver the 3 ea. (updated via Amendment 0001) METs to Aberdeen Proving Grounds

(APG) within 180 days after contract award which will undergo PQT and Operational Testing (OT). The Government will provide specific delivery instructions at the Start of Work Meeting (SOWM). The Government reserves the right to order MET production trailers prior to completion of all testing events if the Government determines that sufficient testing has been completed to show confidence that the trailer design will meet the requirements of Attachment 0001 MET PSPEC_ATPS-0002C. The Government will award MET trailers on subsequent delivery orders.

8.Update Section C.6.1.1 Product Support Management Review (PSMR) a.FROM: The Contractor shall host and conduct quarterly PSMR IAW SAE TA-STD-0017 Product Support Analysis Activity 3.4.1 with an anticipated length of \bd business day(s).

b.TO: The Contractor shall host and conduct quarterly PSMR IAW SAE TA-STD-0017 Product Support Analysis Activity 3.4.1 with an anticipated length of no more than one (updated via Amendment 0001) business day(s).

9.Update Section C.6.3.1 Maintenance, Publications, and Provisioning (MPP) Guidance Conference a.FROM: The Contractor shall hold a MPP Guidance Conference in conjunction with the Logistic portion of the Start of Work

Meeting with an anticipated duration of \bd business day(s).

b.TO: The Contractor shall hold a MPP Guidance Conference in conjunction with the Logistic portion of the Start of Work

Meeting with an anticipated duration of no more than one (updated via Amendment 0001) business day(s).

10. Update Section C.3.2

a. FROM: C.3.2 All Engineering related CDRLs, as set forth in Exhibit A, shall be submitted via Advanced Center for

Engineering (ACE) Windchill as well as the LCMP IDE CDRL Module. The submission instructions will be detailed within each individual

CDRL as set forth in Exhibit A. All ECPs (see C.5.4.3.2.1), Value Engineering Change Proposals (VECPs) (see C.5.4.3.1), and Requests for

Variance (RFVs) (see C.5.4.3.2.2) shall be submitted through Enterprise Product Data Management (PDM) System-ePDM link, which is accessed through ACE Windchill: https://ace2.tacom.army.mil/index.html . The ePDM link is the Government's Data Management

System for Configuration Management, Product Data, and Technical Data Packages (TDPs) and is further discussed in C.5.4.4.4.

b. TO: C.3.2 All Engineering related CDRLs, as set forth in Exhibit A, shall be submitted via ePDM (updated via Amendment ____________________________

0001) Windchill as well as the LCMP IDE CDRL Module. The submission instructions will be detailed within each individual CDRL as set_____ forth in Exhibit A. All ECPs (see C.5.4.3.2.1), Value Engineering Change Proposals (VECPs) (see C.5.4.3.1), and Requests for Variance

(RFVs) (see C.5.4.3.2.2) shall be submitted through Enterprise Product Data Management (PDM) System-ePDM link, which is set up through _______________

Advance Center for Engeering (ACE) Support Center at usarmy.detroit.devcom-gvsc.mbx.ace-support@army.mil (updated via Amendment 0001) ._____________________________________________________________________________________________________________________________________

The ePDM link is the Government's Data Management System for Configuration Management, Product Data, and Technical Data Packages (TDPs) and is further discussed in C.5.4.4.4.

11. Update Section C.3.2.1

a. FROM: C.3.2.1 The contractor shall obtain an ACE Windchill account for all contractor personnel responsible for either preparing or submitting ECP/RFV CDRLs to the Government. The contractor personnel who require access to ACE Windchill shall coordinate

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through the Contracting Officers Representative (COR). New users must have an AKO account and complete/submit the following forms: (1)

National Agency Check (NAC) form, and (2) ACE Access Request Form. Forms can be found at https://ace2.tacom.army.mil/newuser/ .

b. TO: C.3.2.1 The contractor shall obtain an ePDM (updated via Amendment 0001) Windchill account for all contractor personnel _________________________________ responsible for either preparing or submitting ECP/RFV CDRLs to the Government. The contractor personnel who require access to ePDM _____

(updated via Amendment 0001) Windchill shall coordinate through the Contracting Officers Representative (COR). New users must have an____________________________

AKO account before accessing the ACE email usarmy.detroit.devcom-gvsc.mbx.ace-support@army.mil to fill out the needed ePDM Windchill _________________________________________________________________________________________________________________________

Access Request form and create a MyACCESS account (updated via Amendment 0001)._______________________________________________________________________________

12. Update Section C.3.2.2

a. FROM: C.3.2.2 In the case of ACE Windchill technical issues or unavailability, the contractor shall deliver CDRLs that have a file size up to 8.0 GB via the DoD Secure Access File Exchange (SAFE) at: https://safe.apps.mil/

b. TO: C.3.2.2 In the case of ePDM (updated via Amendment 0001) Windchill technical issues or unavailability, the contractor _________________________________ shall deliver CDRLs that have a file size up to 8.0 GB via the DoD Secure Access File Exchange (SAFE) at: https://safe.apps.mil/

13. Update Section C.1.6:

a. FROM: The contractor shall store the prototype trailers until the completion of PQT at which time the contractor shall refurbish the prototype trailers for fielding IAW Section E.11.8.

b. TO: The MET prototype trailers will be stored at ATC (Updated via Amendment 0001) until the completion of PQT at which time ______________________________________________________________________________ the contractor shall refurbish the prototype trailers for fielding IAW Section E.11.8.

SECTION E:

1. Update Section E Numbering structure

SECTION F:

1. Update Section F.1.1

a. FROM: The Government will award the stated IDIQ minimum quantity of 3 each LRIP METs as the initial Delivery Order (DO) at the time of contract award. The Contractor shall deliver the LRIP quantity no later than 180 days after DO award.

b.TO: The Government will award the stated IDIQ minimum quantity of 3 each LRIP METs as the initial Delivery Order (DO) at the time of contract award. The Contractor shall deliver the LRIP quantity no later than 240 days after DO award to Aberdeen Proving Ground

(APG) (updated via Amendment 0001).

2. Add Clause 52.247-48 (FOB Destination -- Evidence of Shipment

SECTION G:

1.Update Clause 252.232-7006(f)(3) WAWF Payment Instructions

a. FROM: Admin DoDAAC: W56HZV

b. TO: Admin DoDAAC: TBD

SECTION I:

1.Add Clause 52.215-6 Place of Performance

2.Update 52.216-19 Order Limitations

a. FROM: Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1 ea., the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

b. TO: Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 2

(changed via Amendment 0001) ea., the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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*** END OF NARRATIVE A0002 ***

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 240 calendar days after DO award to the Aberdeen Proving Grounds (APG) _______________________________________________________________________

(updated via Amendment 0001). 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 (Attachment 0002) (updated via Amendment 0001), ______________________________________________ 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 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

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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 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

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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)

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)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 ***

11 87

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

1001 LRIP QUANTITIES 3 EA $ $ _______________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER PQT/OT

CLIN CONTRACT TYPE:

Firm Fixed Price

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: Destination

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 EA $ $ _______________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER LOG DEVELOPMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

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

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

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 1001

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 365

1009 ORDERING PERIOD 1 - ME MAINTAINER TRAINING EVENT 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: ME MAINTAINER TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

1010 ORDERING PERIOD 1 - OT OPERATOR TRAINING EVENT 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: OT OPERATOR TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

1014 ORDERING PERIOD 1 - PQT TRAINING EVENT 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: ORDER YEAR 1 PQT TRAINING EVE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.9.4.1

PQT Training.

(End of narrative B001)

Deliveries or Performance _________________________

13 87

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

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

2002 ORDERING PERIOD 2 - FRET 62 EA $ ________________________ __________________

See Range Pricing

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 2001

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 15 $

16 40 $

41 70 $

71 120 $

121 999 $

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

14 87

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

121 999

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

2003 ORDERING PERIOD 2 - MAINTENANCE TOOL KIT 1 EA $ $ ________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MAINTENANCE TOOL KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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

NSN: ATPS-00-02C-

COMMODITY NAME: PRODUCT SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

PACKAGING & MARKING IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

15 87

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

2005 ORDERING PERIOD 2 - ME MAINTAINER TRAINING EVENT 1 LO $ ________________________________________________ __________________

SERVICE REQUESTED: ME MAINTAINER TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

2006 ORDERING PERIOD 2 - OT OPERATOR TRAINING EVENT 1 LO $ ______________________________________________ __________________

SERVICE REQUESTED: OT OPERATOR TRAINING EVENT

CLIN CONTRACT TYPE:

Firm Fixed Price

2008 ORDER YEAR 2 - PQT TRAINING EVENT 1 LO $ _________________________________ __________________

SERVICE REQUESTED: ORDER YEAR 2 PQT TRAINING EVE

CLIN CONTRACT TYPE:

Firm Fixed Price

The Contractor shall perform IAW Section C.6.9.4.1

PQT Training.

(End of narrative B001)

Deliveries or Performance _________________________

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

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

16 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

3002 ORDERING PERIOD 3 - FRET 95 EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 3001

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

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

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

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

17 87

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 15

16 40

41 70

71 120

121 999

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

4002 ORDERING PERIOD 4 - FRET 95 EA $ $ ________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 4001

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

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

18 87

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5001 ORDERING PERIOD 5 - PRODUCTION 95 EA $ $ ______________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

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

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

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 5001

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

19 87

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

6001 UNEXERCISED OPTION ORDERING PERIOD 6 - PRODUCTION 95 EA $ $ _________________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

The Contractor shall perform IAW 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 _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 95 0180

20 87

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

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

6002 UNEXERCISED OPTION ORDERING PERIOD 6 - FRET 95 EA $ $ ___________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 6001

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

(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 _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 95 0180

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

21 87

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7001 UNEXERCISED OPTION ORDERING PERIOD 7 - PRODUCTION 95 EA $ $ _________________________________________________ ______________ __________________

NSN: ATPS-00-02C-

COMMODITY NAME: MET TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

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 _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 95 0180

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

7002 UNEXERCISED OPTION ORDERING PERIOD 7 - FRET 95 EA $ $ ___________________________________________ ______________ __________________

22 87

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: ATPS-00-02C-

COMMODITY NAME: FRET FOR CLIN 7001

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities________________

FROM TO UNIT PRICE____ __ __________

1 15

16 40

41 70

71 120

121 999

(End of narrative C001)

Packaging and Marking _____________________

PAC…