W9098S-16-T-0151.pdf

SEE ADDENDUM

(No Collect Calls)

W9098S-16-T-0151 08-Aug-2016

b. TELEPHONE NUMBER

309-782-6953

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 30 Aug 2016

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9098S9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LYNN J. RIVARD

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ROCK ISLAND ARSENAL (ACC-RI)

JOINT MANUFACTURING & TECHNOLOGY CENTER

BLDG 211 RODMAN AVENUE

1 ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299-5000

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A4

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332510

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF101

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W9098S-16-T-0151

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 6,000 Each

STUD, PEM - 6504001:9C234

FFP

Description: STUD, PEM. In accordance with drawing 6504001 Revision A.

Aluminum material. 0.190-32 thread.

(Brand name or equal to: Penn Engineering Part# FHA-032-10).

Part must meet all drawing specifications called out on Drawing: 6504001 Revision A. (CLIN 0001 - STUD, PEM. - DWG# 6504001).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1061

Project: D17 (M997 AMB) Certificate of Conformance (COC) is required for each shipment.

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 3,000 Each

STRAP ASSY RESUPPLY BOX 6505335RIA:19207

FFP

Description: STRAP ASSY, RESUPPLY BOX. In accordance with drawing 6505335 and drawing 12339817_D. 6505335 is the same as 12339817-3 EXCEPT A=75.50 / 74.50 and B=25.25/24.75. Polyester, olive drab webbing.

Sew per drawing. Buckle assembly must have spring loaded cam. Zinc plate hardware. 500 lb loadcapacity. (Brand name or equal to: ANCRA Corp. Part# 44647-15 except as noted above)

Part must meet all drawing specifications called out on Drawing: drawing 6505335 and drawing 12339817_D. (CLIN 0002 - STRAP ASSY, RESUPPLY BOX - DWG# 6505335 and CLIN 0002 - STRAP ASSY, RESUPPLY BOX -

DWG# 12339817_D).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1062

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0003 6,000 Each

CARGO NET, 6505336:9C234

FFP

Description: CARGO NET, AMBULANCE STORAGE. In accordance with drawing 6505336.

Part must meet all drawing specifications called out on Drawing: 6505336.

(CLIN 0003 - CARGO NET, AMBULANCE STORAGE - DWG# 6505336).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1063

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0004 12,000 Each

BRACKET,SPINEBOARD STOP-6505344RIA:9C234

FFP

Description: BRACKET, SPINE BOARD STOP. In accordance with drawing 6505344 Rev A. 0.100 nominal thickness aluminum material. Painted green or Black. Note 5 includes plastisol coating.

Part must meet all drawing specifications called out on Drawing: 6505344 Rev A.

(CLIN 0004 - BRACKET, SPINE BOARD STOP - DWG# 6505344).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1064

Project: D17 (M997 AMB) Certificate of Conformance (COC) and Certified Test Report (CTR) are required for each shipment.

UNIT UNIT PRICE MAX AMOUNT

0005 6,000 Each STRAP ASSY, LO Part Number: 6505347

FFP

Description: STRAP ASSY, LONG SPINE BOARDS. In accordance with drawing 6505335 and drawing 12339817. 6505335 is the same as 12339817-9 EXCEPT A=26.00/25.00 and B=5.25/4.75. Polyester, Olive Drab webbing. Sew per drawing. Buckle Assembly must have spring loaded cam. Zinc plate hardware. 500 lb load capacity. (Brand name or equal to: ANCRA Corp. Part# 44647-23 except as noted above).

Part must meet all drawing specifications called out on Drawing: drawing

6505335 (CLIN 0005 - STRAP ASSY, LONG SPINE BOARD - DWG#

6505335) and drawing 12339817 (CLIN 0005 - STRAP ASSY, LONG SPINE

BOARDS - DWG# 12339817_D).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1065

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0006 6,000 Each PIN, LOCKING, Part Number: 6505364

FFP

Description: PIN, LOCKING, QUICK RELEASE. PIN, LOCKING WITH RING. Stainless steel. In accordance with drawing 6505364 Rev B.

(Brand name or equal to: McMaster-Carr Part# 90302A050)

Part must meet all drawing specifications called out on Drawing: 6505364 Rev B

(CLIN 0006 - PIN, LOCKING, QUICK RELEASE - DWG# 6505364).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1066

UNIT UNIT PRICE MAX AMOUNT

0007 6,000 Each GUIDE, PIN LOC Part Number: 6505418

FFP

Description: GUIDE, PIN LOCK. Material = Aluminum 6063-T52 0.75 X 0.75 X 0.125 Wall. Finish in accordance with 12480693 except top coat shall be black.

Overall length = 1.50. Manufacture in strict accordance with drawing 6505418.

Part must meet all drawing specifications called out on Drawing: drawing 12480693 (CLIN 0007 - GUIDE, PIN LOCK - DWG# 12480693_A) and

6505418 (CLIN 0007 - GUIDE, PIN LOCK - DWG# 6505418).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1067

Project: D17 (M997 AMB) Certificate of Conformance (COC) and Certified Test Report (CTR) are required

UNIT UNIT PRICE MAX AMOUNT

0008 3,000 Each SPACER, PIN GU Part Number: 6505421

FFP

Description: SPACER, PIN GUIDE. Manufacture in strict accordance with drawing 6505421 Rev B. Aluminum extruded rectangle. 0.75 X 0.25 X 1.5 long.

Two slots 0.400 X 0.221. Finish in accordance with drawing 12480693 except topcoat color shall be green 383 or black 37030.

Part must meet all drawing specifications called out on Drawing: drawing 6505421 Rev B (CLIN 0008 - SPACER, PIN GUIDE - DWG# 6505421_B) and

12480693 (CLIN 0008 - SPACER, PIN GUIDE - DWG# 12480693_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1068

Project: D17 (M997 AMB) Certificate of Conformance (COC) and Certified Test Report (CTR) are required

UNIT UNIT PRICE MAX AMOUNT

0009 24,000 Each HOOK, CARGO NE Part Number: 6505437

FFP

Description: HOOK, CARGO NET, MEDICAL STOWAGE. In accordance with drawing 6505437 Rev A.

Part must meet all drawing specifications called out on Drawing: 6505437 Rev A.

(CLIN 0009 - HOOK, CARGO NET, MEDICAL STOWAGE - DWG# 6505437)

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1069

UNIT UNIT PRICE MAX AMOUNT

0010 3,000 Each ANGLE ASSY, LH Part Number: 6506054

FFP

Description: ANGLE ASSY, LH MEDICAL STOWAGE. Weldment including parts 6505360 GUIDE and 6505357 ANGLE. Material = Aluminum 6063-T52

0.75 X 0.75 X 0.125 Wall and 6061-T4 ASTM B209, 0.80 nominal thickness.

Finish in accordance with drawing 12480693_A & black paint. Manufacture in strict accordance with drawings 6506054, 6505360 and 6505357.

Part must meet all drawing specifications called out on Drawing: drawings

12480693_A (CLIN 0010 - ANGLE ASSY, LH MEDICAL STOWAGE - DWG#

12480693_A), 6506054 (CLIN 0010 - ANGLE ASSY, LH MEDICAL

STOWAGE - DWG# 6506054), 6505360 (CLIN 0010 - ANGLE ASSY, LH

MEDICAL STOWAGE - DWG# 6505360), and 6505357 (CLIN 0010 - ANGLE

ASSY, LH MEDICAL STOWAGE - DWG# 6505357).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1070

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0011 24,000 Each HOOK, SPRING S Part Number: 6506231

FFP

Description: HOOK, SPRING SNAP. - 2.10 length, .235 OD, .87 width, 80 LB working load limit, steel with zinc finish. In accordance with drawing 6506231.

Part must meet all drawing specifications called out on Drawing: 6506231 (CLIN

0011 - HOOK, SPRING SNAP - DWG# 6506231).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1071

UNIT UNIT PRICE MAX AMOUNT

0012 3,000 Each SUPPORT ASSY, Part Number: 6506730RIA

FFP

Description: SUPPORT ASSEMBLY, SHELF. Manufacture in strict accordance with drawing 6506730. Assemble with components (6506729 SUPPORT Aluminum 0.080 thick and 10.0 long and formed with two surfaces 1.18 long and

1.31 long) and (6504001 STUD 2 ea). Finish in accordance with drawing 12480693_A except topcoat color shall be green 383 or 37030.

Part must meet all drawing specifications called out on Drawing: drawings

6506730 (CLIN 0012 - SUPPORT ASSY, SHELF - DWG# 6506730, 6506729,

6504001) and 12480693_A (CLIN 0012 - SUPPORT ASSY, SHELF - DWG# 12480693_A)

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1072

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0013 3,000 Each DOOR ASSY, STO Part Number: 6507010

FFP

Description: DOOR ASSY, STOWAGE RH. Manufacture in strict accordance with drawing 6507010. Weldment components: 6507000 SPACER, AA-5591-7A HINGE, 12339355-1 RIVETS, and 6507011 DOOR. Finish in accordance with MIL-C-5541. Paint.

Part must meet all drawing specifications called out on Drawing: 6507010 (CLIN

0013 - DOOR ASSY, STOWAGE RH - DWG# 6507010, 6507000, 12339355-1,

6507011).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1073

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0014 3,000 Each STRAP ASSEMBLY Part Number: 6507027

FFP

Description: STRAP ASSEMBLY. Polyester webbing. 1.0 wide. Olive drab.

0.4-0.6 loop 2 places. Buckle, hook, retainer, and webbing. 57.50-58.50 long.

Manufacture in strict accordance with drawing 6507027. (Brand name or equal to: ANCRA Corp. Item # 9C234SOCN6507027)

Part must meet all drawing specifications called out on Drawing: 6507027 (CLIN

0014 - STRAP ASSEMBLY - DWG# 6507027).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1074

UNIT UNIT PRICE MAX AMOUNT

0015 3,000 Each SHELF ASSY, ST Part Number: 6507073RIA

FFP

Description: SHELF ASSY, STOWAGE LH. Manufacture in strict accordance with drawing 6507073. Assembly components: 6507074 SHELF, 2 ea 6506061 HINGE, 6505348 SHELF, 6505350 SPACER, 14 ea NAS93038-6-03 RIVET, 7 ea NAS93038-6-04 RIVET. Finish in accordance with drawing 12480715 except top coat color shall be black 37030.

Part must meet all drawing specifications called out on Drawing: drawings 6507073 (CLIN 0015 - SHELF ASSY, STOWAGE LH - DWG# 6507073) and

12480715 (CLIN 0015 - SHELF ASSY, STOWAGE LH - DWG# 12480715).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1075

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0016 6,000 Each SHELF STOWING, Part Number: 6507075

FFP

Description: SHELF STOWING, RH. Manufacture in strict accordance with drawing 6507075. Aluminum 0.08 thick X 27.50 long. 16 holes and a 3.0 radius.

Formed with two surfaces, 13.25 long and 1.25 long. Finish in accordance with drawing 12480693_A except top coat color shall be green 383 or balck 37030.

Part must meet all drawing specifications called out on Drawing: drawings 6507075 (CLIN 0016 - SHELF STOWING, RH - DWG# 6507075) and

12480693_A (CLIN 0016 - SHELF STOWING, RH - DWG# 12480693_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1076

Project: D17 (M997 AMB) Certificate of Conformance (COC) and Certified Test Report (CTR) are required

UNIT UNIT PRICE MAX AMOUNT

0017 3,000 Each SHELF ASSY, ST Part Number: 6507077

FFP

Description: SHELF, ASSY, STOWAGE. Manufacture in strict accordance with drawing 6507077. Finish in accordance with drawing 12480693_A except topcoat color shall be green 383 or black 37030.

Part must meet all drawing specifications called out on Drawing: drawings 6507077 (CLIN 0017 - SHELF, ASSY, STOWAGE - DWG# 6507077) and

12480693_A (CLIN 0017 - SHELF, ASSY, STOWAGE - DWG# 12480693_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1077

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0018 3,000 Each SHELF ASSY, ST Part Number: 6507078

FFP

Description: SHELF ASSY, STOWAGE RH. Manufacture in strict accordance to drawing 6507078. Assembly components: 6507079 SHELF, 2 ea 6506061 HINGE, 7 ea NAS9303B-6-03 Rivet. Finish in accordance with 12480715 except top coat color shall be black 37030.

Part must meet all drawing specifications called out on Drawing: drawings

6507078 (CLIN 0018 - SHELF ASSY, STOWAGE RH - DWG# 6507078,

6507079, 6506061) and 12480715 (CLIN 0018 - SHELF ASSY, STOWAGE RH

- DWG# 12480715_-).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1078

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0019 3,000 Each STRAP ASSY, HO Part Number: 12341358

FFP

Description: STRAP ASSEMBLY, HOLD DOWN. Polyester webbing material, resin treated, 2500 lb min breaking strength, olive drab color, 1.0 inch wide.

Nylon thread, size FF, color = black. Buckle assembly must have spring loaded cam to ensure webbing tension under slack conditions. Zinc plated hardware.

Sewing patterns per note. Stencil. Overall length = 24.90 - 25.90. Manufacture in strict accordance with drawing 12341358.

(Brand name or equal to: ANCRA Corp. Item # 45087).

Part must meet all drawing specifications called out on Drawing: 12341358

(CLIN 0019 - STRAP ASSY, HOLD DOWN - DWG# 12341358).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1079

UNIT UNIT PRICE MAX AMOUNT

0020 6,000 Each ANCHOR PLATE, Part Number: 12341377

FFP

Description: ANCHOR PLATE, STOWAGE PNLM997 AMBULANCE.

Manufacture in strict accordance with drawing 12341377_A.

Part must meet all drawing specifications called out on Drawing: 12341377_A

(CLIN 0020 - ANCHOR PLATE, STOWAGE PNLM997 AMBULANCE -

DWG# 12341377_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1099

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0021 3,000 Each NET ASSEMBLY, Part Number: 12341380

FFP

Description: NET ASSEMBLY, SHELF. Manufacture in strict accordance with drawing 12341380. (Brand name or equal to: ANCRA Corp. Item # 45079).

Part must meet all drawing specifications called out on Drawing: 12341380

(CLIN 0021 - NET ASSEMBLY, SHELF - DWG# 12341380).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1100

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0022 3,000 Each ANGLE, BULKHEAD Part Number: 12341435

FFP

Description: ANGLE, BULKHEAD. Manufacture in strict accordance with drawing 12341435. Aluminum 0.050 thick and 3.25 long and formed with two surfaces 0.88 long and 1.0 long.

Part must meet all drawing specifications called out on Drawing: 12341435

(CLIN 0022 - ANGLE, BULKHEAD - DWG# 12341435-).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1101

Project: D17 (M997 AMB) Certificate of Conformance (COC) and Certified Test Report (CTR) are required

UNIT UNIT PRICE MAX AMOUNT

0023 3,000 Each BRACKT,SPINE B Part Number: 12341490

FFP

Description: BRACKET, SPINE BOARD STRAP. Manufacture in strict accordance with drawing 12341490_A. Material: Carbon Steel Seamless Tubing or Carbon Steel Welded Tubing.

Part must meet all drawing specifications called out on Drawing: 12341490_A

(CLIN 0023 - BRACKET, SPINE BOARD STRAP - DWG# 12341490_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1102

Project: D17 (M997 AMB) Certificate of Conformance (COC) and Certified Test Report (CTR) are required

UNIT UNIT PRICE MAX AMOUNT

0024 3,000 Each DOOR CATCH Part Number: 12341633

FFP

Description: DOOR CATCH. Manufacture in strict accordance with drawing 12341633_A.

(Brand name or equal to: Eberhard MFG item# 7-1910)

Part must meet all drawing specifications called out on Drawing: 12341633_A

(CLIN 0024 - DOOR CATCH - DWG# 12341633_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1103

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0025 3,000 Each STRAP ASSY LTTR Part Number: 12341911

FFP

Description: STRAP ASSEMBLY, LITTER HOLD DOWN. Manufacture in strict accordance with drawing 12341911_A. This component must comply with MIL-STD-1180, Requirement 302.

(Brand name or equal to: ANCRA Corp. item# 45084-12).

Part must meet all drawing specifications called out on Drawing: 12341911_A

(CLIN 0025 - STRAP ASSEMBLY, LITTER HOLD DOWN - DWG#

12341911_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1104

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0026 6,000 Each PLATE, DOOR CA Part Number: 12341999RIA

FFP

Description: PLATE, DOOR CATCH. Manufacture in strict accordance with drawing 12341999_E. Aluminum 0.08 thick X 2.50 X 2.00. 5 Holes. Finish in accordance with drawing 12480693_A.

Part must meet all drawing specifications called out on Drawing: drawings 12341999_E (CLIN 0026 - PLATE, DOOR CATCH - DWG# 12341999_E) and

12480693_A (CLIN 0026 - PLATE, DOOR CATCH - DWG# 12480693_A).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC - FAR 52.246-15) and Certified Test Report (CTR) shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1105

Project: D17 (M997 AMB) A Certificate of Conformance (COC) and Certified Test Report (CTR) shall accompany each delivery.

UNIT UNIT PRICE MAX AMOUNT

0027 24,000 Each

NUT,PLAIN,BLIN NIIN: 00-184-6832

FFP

Description: NUT, PLAIN, BLIND RIVET. (MS27130-A8) - .138-32 UNC-3B, .500 +/- .015 Shank Length, .075 to .120 Grip Range, Aluminum. In accordance with MS27130. Reference part NAS1329A06-120 per standard NAS1329. NSN:

5310-00-184-6832

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0028 24,000 Each

WASHER,FLAT NIIN: 01-234-9416

FFP

Description: WASHER, FLAT. CROSS-SECTIONAL SHAPE STYLE-

RECTANGULAR, HOLE DIAMETER-0.214 INCHES MINIMUM AND 0.227

INCHES MAXIMUM, PERIPHERAL SHAPE STYLE-ROUND, CENTER

HOLE SHAPE STYLE- ROUND, THICKNESS- 0.036 INCHES MINIMUM

AND 0.065 INCHES MAXIMUM, OVERALL DIAMETER- 0.495 INCHES

MINIMUM AND 0.515 INCHES MAXIMUM, HARDNESS RATING- 34.0

ROCKWELL C MINIMUM AND 38.0 ROCKWELL C MAXIMUM,

MATERIAL- STEEL COMP 1017 OVERALL OR STEEL COMP 1018

OVERALL OR STEEL COMP 1008 OVERALL OR STEEL COMP 1015

OVERALL OR STEEL COMP 1016 OVERALL OR STEEL COMP 1019

OVERALL OR STEEL COMP 1010 OVERALL OR STEEL COMP 1020

OVERALL, MATERIAL DOCUMENT AND CLASSIFICATION- ASTM A108

ASSN STD ALL MATERIAL RESPONSES OVERALL, SURFACE

TREATMENT- ZINC OVERALL AND CHROMATE OVERALL, SURFACE

TREATMENT DOCUMENT AND CLASSIFICATION- ASTM B633,TY 2

ASSN STD SINGLE TREATMENT RESPONSE OVERALL,

NONDEFINITIVE SPEC/STD DATA-A TYPE AND 1 GRADE AND A

CLASS. NSN: 5310-01-234-9416.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0029 12,000 Each

STRAP,WEBBING NIIN: 01-254-7190

FFP

Description: STRAP, WEBBING. Strap Assembly, Over Center, Tie Down -

16.25 to 16.75 Overall Length,.40 to .60 Dia Loop, 3.75 Buckle Length, .94 to

1.20 Hook Width, 1.00 Wide Polyester Webbing. Purchase/Manufacture in strict accordance with the latest revision of drawing 12340507_F -2.

(Brand name or equal to: ANCRA Corp. item# 45410-11).

Part must meet all drawing specifications called out on Drawing: 12340507_F -2

(CLIN 0029 - STRAP, WEBBING - DWG# 12340507_F (12340507-2).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0030 6,000 Each

STRAP,WEBBING NIIN: 01-254-7191

FFP

Description: STRAP, WEBBING. Strap Assembly, Over Center, Tie Down -

13.75 to 14.25 Overall Length,.40 to .60 Dia Loop, 3.75 Buckle Length, .94 to

1.20 Hook Width, 1.00 Wide Polyester Webbing. Purchase/Manufacture in strict accordance with the latest revision of drawing 12340507_F -1.

(Brand name or equal to: ANCRA Corp. item# 45410-10)

Part must meet all drawing specifications called out on Drawing: 12340507_F -1.

(CLIN 0030 - STRAP, WEBBING - DWG# 12340507_F (12340507-1).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0031 24,000 Each

STRAP,WEBBING NIIN: 01-265-8921

FFP

Description: STRAP, BACK - NSN: 5340- 01-265-8921.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0032 24,000 Each

BOLT, EYE NSN: 5340- 01-269-8694

FFP

Description: BOLT, EYE; MATERIAL: STEEL OVERALL, SURFACE

TREATMENT: CADMIUM OVERALL AND CHROMATE OVERALL,

NOMINAL THREAD DIAMETER: 0.250 INCHES, THREAD QUANTITY

PER INCH: 20, THREAD SERIES: UNC, THREAD CLASS: 2A, THREAD

DIRECTION: RIGHT-HAND, STYLE DESIGNATOR: ROUND, CLOSED

W/SHOULDER, EYE INSIDE DIAMETER: 0.690 INCHES MINIMUM AND

0.810 INCHES MAXIMUM, SHOULDER THICKNESS: 0.120 INCHES

MINIMUM AND 0.190 INCHES MAXIMUM, SHANK LENGTH; 1.000

INCHES MINIMUM AND 1.060 INCHES MAXIMUM, EYE STOCK

DIAMETER: 0.190 INCHES MINIMUM AND 0.250 INCHES MAXIMUM,

SHOULDER DIAMETER: 0.500 INCHES MINIMUM AND 0.560 INCHES

MAXIMUM, OVERALL LENGTH; 2.220 INCHES MINIMUM AND 2.530

INCHES MAXIMUM, DISTANCE FROM CENTER OF EYE TO SHANK

END: 1.069 INCHES MINIMUM AND 1.141 INCHES MAXIMUM, EYE

OUTSIDE WIDTH: 1.190 INCHES NOMINAL NSN: 5306-01-269-8694.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0033 12,000 Each

BUMPER NIIN: 01-277-5129

FFP

Description: BUMPER; MATERIAL: RUBBER CHLOROPRENE CLASS CR, COLOR: BLACK, OVERALL LENGTH: 4.000 INCHES NOMINAL, OVERALL HEIGHT: 1.000 INCHES NOMINAL, OVERALL WIDTH: 4.000

INCHES NOMINAL, MATERIAL HARDNESS RATING: 30.0 SHORE

DUROMETER A NOMINAL, SPECIAL FEATURES: ONE CORNER

BEVELED 1.500 IN. BY 1.500 IN. NSN: 5340-01-277-5129.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0034 21,000 Each

RIVET,BLIND NIIN: 01-357-9443

FFP

Description: RIVET, BLIND: MATERIALS: STEEL COMP 8740 STEM, IRON

ALLOY 660 LOCKING RING OR STEEL COMP 304 LOCKING RING,

MATERIAL: ALUMINUM ALLOY 5056 SLEEVE, SURFACE TREATMENT:

CHROMATE SLEEVE, CADMIUM STEM AND CHROMATE STEM AND

PASSIVATE LOCKING RING, FASTENER LENGTH: 0.607 INCHES

MINIMUM AND 0.637 INCHES MAXIMUM, HEAD STYLE: UNDERCUT

PAN NO. 2, HEAD HEIGHT: 0.080 INCHES MINIMUM AND 0.090 INCHES

MAXIMUM, SHANK DIAMETER: 0.188 INCHES MINIMUM AND 0.192

INCHES MAXIMUM, SHANK STYLE: SELF-PLUGGING HIGH CLINCH

SHANK, HEAD MAJOR DIAMETER: 0.356 INCHES MINIMUM AND 0.394

INCHES MAXIMUM, EXPANSION DEVICE: PLAIN STEM-TYPE T, GRIP

LENGTH: 0.438 INCHES MINIMUM AND 0.500 INCHES MAXIMUM

NSN: 5320-01-357-9443.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0035 3,000 Each

TIE DOWN,CARGO NIIN: 01-361-7879

FFP

Description: TIE DOWN: Strap Assembly, Over Center, Tie Down - 29.75 to

30.25 Overall Length,.40 to .60 Dia Loop, 3.75 Buckle Length, .94 to 1.20 Hook Width, 1.00Wide Polyester Webbing. Purchase IAW the most current revision of drawing 12340507_F - 6. (Brand name or equal to: ANCRA Corp. item# 45410-15). NSN: 3990-01-361-

Part must meet all drawing specifications called out on Drawing: 12340507_F - 6.

(CLIN 0035 - TIE DOWN - DWG# 12340507_F).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0036 6,000 Each LANYARD Part Number: 12342287-2

FFP

Description: LANYARD - Manufacture in strict accordance with drawing 12342287_E. Dimension: "A" = 9.25/8.75 inch. The wire rope will be in accordance with MIL-DTL-83420/4 Note 2 of the drawing.

Part must meet all drawing specifications called out on Drawing: 12342287_E.

(CLIN 0036 - LANYARD - DWG# 12342287_E).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0037 9,000 Each

BEZEL,AUTOMOTI NIIN: 01-507-3608

FFP

Description: BEZEL, AUTOMOTIVE TRIM; MATERIAL: STEEL AND

PLASTIC, OVERALL LENGTH: 5.380 INCHES MINIMUM AND 5.620

INCHES MAXIMUM, OVERALL WIDTH: 0.370 INCHES MINIMUM AND

0.430 INCHES MAXIMUM, SPECIAL FEATURES: THIS PRECUT-TO-SIZE

PLASTIC MOLDING HAS A 1008-1010 STEEL CORE WITH A POLYVINYL

CHLORIDE EXTERIOR; COLOR IS BLACK; WORKING TEMPERATURE

RANGE IS MINUS 50 DEG F TO PLUS 125 DEG F, END ITEM

IDENTIFICATION: 2320-01-412-0143 TRUCK, UTILITY; TRUCK, VEHICLE

SYSTEM, 1 1/4-TON. NSN: 2590-01-507-3608

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0038 24,000 Each STRAP ASSEMBLY Part Number: 12339817-4

FFP

Description: STRAP ASSEMBLY (10.5/9.5). Manufacture in strict accordance with drawing 12339817_D. Dimensions: "A" = 10.50/9.50 inch, "B" = 3.25/2.75 inch. This component must comply with MIL-STD-1180, Requirement 302.

(Brand name or equal to: ANCRA Corp. item# 44647-18).

Part must meet all drawing specifications called out on Drawing: 12339817_D.

(CLIN 0038 - STRAP ASSEMBLY (10.5-9.5) - DWG# 12339817_D).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0039 6,000 Each

STRAP,WEBBING NIIN: 01-272-2801

FFP

Description: STRAP, WEBBING; MATERIAL: NYLON, COLOR: OLIVE

DRAB, FOLD TYPE: LOOSE, WIDTH: 1.000 INCHES NOMINAL, LENGTH:

21.500 INCHES MINIMUM AND 22.500 INCHES MAXIMUM,

ENVIRONMENTAL PROTECTION: ABRASION RESISTANT AND FLAME

RESISTANT, END TYPE: BOTH FOLDED, ATTACHMENT METHOD FOR

WHICH DESIGNED: SEWED, BUCKLE LOCATION: 5.000 IN. FROM END.

NSN: 5340-01-272-2801.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #:

UNIT UNIT PRICE MAX AMOUNT

0040 3,000 Each STRAP TD Part Number: 12340507-11

FFP

Description: STRAP TIE DOWN (32.5-31.75): Strap Assembly, Over Center, Tie Down - 31.75 to 32.25 Overall Length, .40 to .60 Dia Loop, 3.75 Buckle Length, .94 to 1.20 Hook Width, 1.00 Wide Polyester Webbing. Manufacture in strict accordance with the drawing 12340507-11.

(Brand name or equal to: ANCRA Corp. item# 45410-21).

Part must meet all drawing specifications called out on Drawing: 12340507-11.

(CLIN 0040 - STRAP TIE DOWN (32.5-31.75) - DWG# 12340507_F - 11).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1109

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0041 3,000 Each STRAP TD Part Number: 12340507-12

FFP

Description: STRAP TIE DOWN (39.25-38.75). Strap Assembly, Over Center, Tie Down, Manufacture in strict accordance with drawing 12340507_F-12.

Dimension: "L" = 39.25/38.75 inch. This component must comply with MIL- STD-1180, requirement 302.

(Brand name or equal to: ANCRA Corp. item# 45410-22).

Part must meet all drawing specifications called out on Drawing: 12340507_F-12.

(CLIN 0041 - STRAP TIE DOWN (39.25-38.75) - DWG# 12340507_F- 12).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1110

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0042 3,000 Each RETAINER, ATTE Part Number: 6505816

FFP

Description: RETAINER, ATTENDANT SEAT, REAR. Manufacture in strict accordance with drawing 6505816_XB. Aluminum sheet .125 thick, 6061-T6

IAW B209.

Part must meet all drawing specifications called out on Drawing: 6505816_XB.

(CLIN 0042 - RETAINER, ATTENDANT SEAT, REAR - DWG#

6505816_XB).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1111

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0043 3,000 Each RETAINER, ATTE Part Number: 6505817

FFP

Description: RETAINER, ATTENDANT SEAT, FRONT. Manufacture in strict accordance with drawing 6505817_XB. Aluminum sheet .125 thick, 6061-T6

IAW B209.

Part must meet all drawing specifications called out on Drawing: 6505817_XB.

(CLIN 0043 - RETAINER, ATTENDANT SEAT, FRONT - DWG#

6505817_XB).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1112

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0044 18,000 Each DRV SIDE SHELF Part Number: 6505830

FFP

Description: DRV SIDE SHELF BRACKET. Bracket, Shelf, Side, Left Hand, Manufacture in strict accordance with drawing 6505830_XC. Aluminum Sheet .125 thick, 6061-T6 IAW B209.

Part must meet all drawing specifications called out on Drawing: 6505830_XC.

(CLIN 0044 - DRV SIDE SHELF BRACKET - DWG# 6505830_XC_BRKT

SHELF SIDE LH).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1113

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0045 12,000 Each

BUMPER NIIN: 01-270-8431

FFP

Description: BUMPER, LITTER HANDLE. Bumper, Litter Handle (12341500-

3) - .25" Thick, 4.50" length, 3.38" Wide, 2X .192-.196 DIA Holes. Manufacture in accordance with Drawing 12341500-3. NSN: 5340-01-270-8431.

Part must meet all drawing specifications called out on Drawing: 12341500-3.

(CLIN 0045 - BUMPER, LITTER HANDLE - DWG# 12341500-3).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1128

Project: D17 (M997 AMB)

UNIT UNIT PRICE MAX AMOUNT

0046 12,000 Each

BUMPER NIIN: 01-270-8132

FFP

Description: BUMPER, LITTER HANDLE. Bumper, Litter Handle (12341500-

1) - .25" Thick, 3.38" length, 3.38" Wide, 2X .192-.196 DIA Holes. Manufacture in accordance with Drawing 12341500-1. NSN: 5340-01-270-8432.

Part must meet all drawing specifications called out on Drawing: 12341500-1.

(CLIN 0046 - BUMPER, LITTER HANDLE - DWG# 12341500-1).

The TDP (Drawing) for this solicitation resides within FedBizOpps (https://www.fbo.gov), associated with this solicitation number.

A Certificate of Conformance (COC), (FAR 52.246-15), shall accompany each delivery.

Prices shall be filled out on the Price Matrix - ATTACHMENT 0001. Offers shall remain valid for 120 days after solicitation closing date.

For RIA Internal Use Only

LMP PR #:

QA #: 13_1127

Project: D17 (M997 AMB)

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER

VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

SOLICITATION NARRATIVE

Addendum to FAR 52.212-1, Instructions to Offerors- Commercial Items (OCT 2015)

1. The Army Contracting Command- Rock Island (ACC-RI) hereby issues solicitation W9098S-16-T-0151 for the procurement of Medical Stowage and Installation parts (46 CLINs) in support of the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC) Ambulance Program. The solicitation is issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Subpart 13.5 (Simplified Procedures for Certain Commercial Items). Award of this solicitation will be made to the lowest priced, responsive, responsible offeror.

The Government intends to make one award total for all CLINs.

2. Contractor responsibility will be determined as outlined in FAR 9.104-1.

3. The result of this solicitation will be a 5-year Indefinite Delivery Indefinite Quantity (IDIQ) Contract with five

(5) ordering periods each one lasting one year, with the first ordering period beginning on date of award of the basic contract.

_ Year One- date of award to 365 days

_ Year Two- 366 days to 731 days _ Year Three- 732 days to 1096 days _ Year Four- 1097 days to 1461 days _ Year Five- 1462 days to 1826 days

4. The actual dates will be clarified at the time of award. The total minimum and maximum quantities for each CLIN are listed in Chart “A” below. This guaranteed minimum quantity is the only guaranteed quantity to be awarded under this solicitation. The Government is under no further obligation to order additional quantities on any CLIN.

Except for the minimum guaranteed quantity, all quantities are estimates and do not bind the Government in any way. Please see the Chart “A” below.

5. The offeror shall enter firm fixed prices for each CLIN, Ordering Period, and Quantity Range on the applicable Price Matrix (Attachment 0001). The quantity ranges on the Price Matrix are provided solely for the purpose of establishing reasonable ranges of quantities against which to provide prices in the event delivery orders are issued.

In order to be acceptable, an offer must include firm fixed unit prices for all CLINs, all ordering periods and all quantity ranges listed on the Price Matrix. All unit prices proposed will be binding. The Government reserves the right to require submission of any data (i.e. other than cost or pricing data) necessary to validate the reasonableness of an offer.

6. Prices shall be submitted on an F.O.B. Destination (52.247-34) basis. Ship to location is Rock Island IL 61299- 5000. The price applicable to each CLIN on a delivery order is based on the applicable quantity range and ordering period in which the delivery order is placed. It is not based on the delivery date. All delivery orders will be issued unilaterally by the Government. Upon award, Delivery Order 0001 will be placed for at least the guaranteed minimum quantity.

7. Delivery date for D/O 0001 will be 16 November 2016. The anticipated delivery schedule is based on 60 ambulances per month (Please note the QTY per ambulance in Chart ‘A” below). (Please note this is an estimate only and no guarantee) Each subsequent delivery order will include firm delivery dates and quantities.

8. In addition to the information in Clause 52.0000-4002 SHIPPING/DELIVERY INSTRUCTIONS AND INFORMATION (OCT 2007), please note that each CLIN shall be packaged separately and marked with the Delivery Order number, CLIN Number and Part number on the package.

9. Quotes SHALL remain valid for 120 days after the date of solicitation closing.

10. Only ACC-RI (CCRC-IJ) is authorized to issue delivery orders under this IDIQ contract.

11. ACC-RI Government POCs for Contract are as follows:

Title Name Phone # E-mail Address Contract Specialist Lynn (Joe) Rivard Jr. 309-782-6953 lynn.j.rivard3.civ@mail.mil Procuring Contracting Officer

(PCO)

Jessica Pearson 309-782-4878 Jessica.L.Pearson2.civ@mail.mil

Branch Chief Effie Fragogiannis 309-782-2937 efstathia.fragogiannis.civ@mail.mil Division Chief Mary Donovan 309-782-7946 mary.j.donovan4.civ@mail.mil Deputy Executive Director Amy Hayden 309-782-7564 amy.j.hayden.civ@mail.mil Executive Director Melanie Johnson 309-782-3815 Melanie.a.johnson.civ@mail.mil

*Note: Communication with the government SHALL start at the lowest possible level.

12. Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check.

All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. The Visitor Access Request Form can be found at http://www.usagria.army.mil/AccessRequests.

Follow the instructions on How to Obtain a Visitor Pass. All first time visitors must process through the Moline Gate Visitor Center.

TRUCKS MUST ENTER THROUGH MOLINE, IL GATE, OFF OF RIVER DRIVE IN MOLINE I-74.

Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks failure to do so can result in warnings or Non-use. Real-ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S.

military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card.

The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract.