W911KF-17-Q-0047_RELEASED.pdf

PDF 607 KB Posted Aug 2, 2017

Attached to: Nondestructive Testing (ASNT) certified Level III professional services
Solicitation number: W911KF-17-Q-0047
Issued by: Department of the Army Materiel Command TACOM Life Cycle Management Command

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SEE ADDENDUM

(No Collect Calls)

W911KF-17-Q-0047 02-Aug-2017

b. TELEPHONE NUMBER

256-235-4795

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 06 Sep 2017

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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JACK T. LETSCHER

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ARMY CONTRACTING COMMAND - WARREN (ANAD)

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W31G1Y 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

SEE SCHEDULE

ANNISTON AL

TEL: FAX:

256 235-6353FAX:

TEL: 256 235-6231 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541620

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 OF93

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.

W911KF-17-Q-0047

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot Review and Evaluate Current ANAD NDT

FFP

Perform review and evaluation of current Non-Destructive Testing (NDT) program, Magnetic Particle (MT), Liquid Penetrant (PT), Ultrasonic (UT), & Radiographic (RT) at the Anniston Army Depot. One review and evaluation is anticipated over the life of the contract but actual quantity may vary. Period of Performance (PoP): 1 October 2017 - 30 September 2018.

FOB: Destination

NET AMT

0002 5 Lot Write, Review, and Approve RT Procedure

FFP

Radiographic (RT) procedure shall be written to the applicable ASNT standard for the method. The procedures shall be written so inspection can be performed using existing ANAD equipment. Quantity is estimated. Actual order may vary. PoP: 1 October 2017 - 30 September 2018.

0003 2 Lot Write, Review, and Approve UT Procedure

FFP

Ultrasonic (UT) Procedure shall be written to the applicable ASNT standard for the method. The procedures shall be written so inspection can be performed using existing ANAD equipment. Quantity is estimated. Actual order may vary. PoP: 1

0004 2 Lot Write, Review, and Approve PT Procedure

FFP

Liquid Penetrant (PT) procedure shall be written to the applicable ASNT standard for the method. The procedures shall be written so inspection can be performed using existing ANAD equipment. Quantity is estimated. Actual order may vary.

PoP: 1 October 2017 - 30 September 2018.

0005 2 Lot Write, Review, and Approve MT Procedure

FFP

Magnetic Partical (MT) procedure shall be written to the applicable ASNT standard for the method. The procedures shall be written so inspection can be performed using existing ANAD equipment. Quantity is estimated. Actual order may vary. PoP: 1 October 2017 - 30 September 2018.

0006 1 Lot Teach Level I / II MT Class

FFP

Teach Level I / II Magnetic Particle (MT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class. Training shall meet requirements for both NAS 410 and ASNT SNT- TC-1A. The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary.

0007 1 Lot Teach Level I / II PT Class

FFP

Teach Level I / II Liquid Penetrant (PT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class. Training shall meet requirements for both NAS 410 and ASNT SNT-TC-1A.

The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1

0008 1 Lot Teach Level I / II UT Class

FFP

Teach Level I / II Ultrasonic (UT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

Training shall meet requirements for both NAS 410 and ASNT SNT-TC-1A. The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1

0009 1 Lot Teach Level I / II RT Class

FFP

Teach Level I / II Radiography (RT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0010 2 Lot Teach Part-specific UT Class

FFP

Teach a special Ultrasonic (UT) class for a specific part related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging;

artillery; or, small caliber weapons repair and refurbishing. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class. Training shall meet requirements for both NAS 410 and ASNT SNT-TC-1A. The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1 October 2017 - 30 September 2018.

0011 5 Lot Perform Onsite UT Inspection

FFP

Perform eight (8) hours of onsite Ultrasonic (UT) inspection according to applicable standards, specifications, and acceptance criteria. Items inspected will be related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging; artillery; or, small caliber weapons repair and refurbishing. Quantity is estimated. Actual order may vary. PoP: 1 October 2017 - 30 September 2018.

0012 5 Lot Provide Onsite RT Inspection

FFP

Perform eight (8) hours of onsite UT inspection according to applicable standards, specifications, and acceptance criteria. Items inspected will be related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging; artillery; or, small caliber weapons repair and refurbishing. PoP: 1

0013 1 Lot Contractor Manpower Reporting

FFP

This CLIN is used for the pricing of the collection and reporting of Contractor Manpower Reporting data. Reporting period will be the period of performance not to exceed twelve months ending 30 September of each Government Fiscal Year and must be reported by 31 October of each calendar year. Final payment may be withheld on this contract if the required data is not input into this collection site by 31 October (or end of contract if sooner). Notify the Contract Specialist listed on the contract award at block 16 when the information has been entered into the system. The Unit Identifier Code (UIC) for Anniston Army Depot is WOLXAA.

0014 1 Lot OPTION Review and Evaluate Current ANAD NDT

FFP

0015 5 Lot OPTION Write, Review, and Approve RT Procedure

FFP

0016 2 Lot OPTION Write, Review, and Approve UT Procedure

FFP

0017 2 Lot OPTION Write, Review, and Approve PT Procedure

FFP

PoP: 1 October 2018 - 30 September 2019.

0018 2 Lot OPTION Write, Review, and Approve MT Procedure

FFP

0019 1 Lot OPTION Teach Level I / II MT Class

FFP

0020 1 Lot OPTION Teach Level I / II PT Class

FFP

The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1

0021 1 Lot OPTION Teach Level I / II UT Class

FFP

Teach Level I / II Ultrasonic (UT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0022 1 Lot OPTION Teach Level I / II RT Class

FFP

Teach Level I / II Radiography (RT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0023 2 Lot OPTION Teach Part-specific UT Class

FFP

Teach a special Ultrasonic (UT) class for a specific part related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging;

0024 5 Lot OPTION Perform Onsite UT Inspection

FFP

0025 5 Lot OPTION Perform Onsite RT Inspection

FFP

0026 1 Lot OPTION Contractor Manpower Reporting

FFP

0027 1 Lot OPTION Review and Evaluate Current ANAD NDT

FFP

0028 5 Lot OPTION Write, Review, and Approve RT Procedure

FFP

0029 2 Lot OPTION Write, Review, and Approve UT Procedure

FFP

0030 2 Lot OPTION Write, Review, and Approve PT Procedure

FFP

PoP: 1 October 2019 - 30 September 2020.

0031 2 Lot OPTION Write, Review, and Approve MT Procedure

FFP

0032 1 Lot OPTION Teach Level I / II MT Class

FFP

0033 1 Lot OPTION Teach Level I / II PT Class

FFP

The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1

0034 1 Lot OPTION Teach Level I / II UT Class

FFP

Teach Level I / II Ultrasonic (UT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0035 1 Lot OPTION Teach Level I / II RT Class

FFP

Teach Level I / II Radiography (RT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0036 2 Lot OPTION Teach Part-specific UT Class

FFP

Teach a special Ultrasonic (UT) class for a specific part related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging;

0037 5 Lot OPTION Perform Onsite UT Inspection

FFP

0038 5 Lot OPTION Provide Onsite RT Inspection

FFP

0039 1 Lot OPTION Contractor Manpower Reporting

FFP

0040 1 Lot OPTION Review and Evaluate Current ANAD NDT

FFP

0041 5 Lot OPTION Write, Review, and Approve RT Procedure

FFP

0042 2 Lot OPTION Write, Review, and Approve UT Procedure

FFP

0043 2 Lot OPTION Write, Review, and Approve PT Procedure

FFP

PoP: 1 October 2020 - 30 September 2021.

0044 2 Lot OPTION Write, Review, and Approve MT Procedure

FFP

0045 1 Lot OPTION Teach Level I / II MT Class

FFP

0046 1 Lot OPTION Teach Level I / II PT Class

FFP

The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1

0047 1 Lot OPTION Teach Level I / II UT Class

FFP

Teach Level I / II Ultrasonic (UT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0048 1 Lot OPTION Teach Level I / II RT Class

FFP

Teach Level I / II Radiography (RT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0049 2 Lot OPTION Teach Part-specific UT Class

FFP

Teach a special Ultrasonic (UT) class for a specific part related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging;

0050 5 Lot OPTION Perform Onsite UT Inspection

FFP

0051 5 Lot OPTION Provide Onsite RT Inspection

FFP

0052 1 Lot OPTION Contractor Manpower Reporting

FFP

0053 1 Lot OPTION Review and Evaluate Current ANAD NDT

FFP

0054 5 Lot OPTION Write, Review, and Approve RT Procedure

FFP

0055 2 Lot OPTION Write, Review, and Approve UT Procedure

FFP

0056 2 Lot OPTION Write, Review, and Approve PT Procedure

FFP

PoP: 1 October 2021 - 30 September 2022.

0057 2 Lot OPTION Write, Review, and Approve MT Procedure

FFP

0058 1 Lot OPTION Teach Level I / II MT Class

FFP

0059 1 Lot OPTION Teach Level I / II PT Class

FFP

The training practical is to be such that inspection can be performed using existing ANAD equipment. Class quantity is estimated. Actual order may vary. PoP: 1

0060 1 Lot OPTION Teach Level I / II UT Class

FFP

Teach Level I / II Ultrasonic (UT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0061 1 Lot OPTION Teach Level I / II RT Class

FFP

Teach Level I / II Radiography (RT) class. Training shall be provided at ANAD for no less than five (5) and no more than (10) Government employees for each class.

0062 2 Lot OPTION Teach Part-specific UT Class

FFP

Teach a special Ultrasonic (UT) class for a specific part related to heavy tracked military combat vehicle overhaul, maintenance, and fabrication; assault bridging;

0063 5 Lot OPTION Perform Onsite UT Inspection

FFP

0064 5 Lot OPTION Provide Onsite RT Inspection

FFP

0065 1 Lot OPTION Contractor Manpower Reporting

FFP

PROVISIONS

PROVISION #1: This solicitation is solicited as a "Requirements Type Contract. This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are ESTIMATES only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

PROVISION #2: ORDER LIMITATIONS. The order limitations that the Contractor is obligated to deliver under this contract are defined by FAR Clause 52.216-19, “Order Limitations” contained herein.

PROVISION #3: AUTHORIZED BUYERS. Any warranted Contracting Officer at the Anniston Army Depot whose warrant authorizes purchases of this type and dollar magnitude is authorized to purchase under this Contract.

PROVISION #4: FUNDS. Funding is to be provided on each individual Delivery Order.

Deliveries will be scheduled and detailed on the individual delivery order.

PROVISION #5: ORDERING REQUIREMENTS. Orders shall be placed on Standard Form 1449, Solicitation/Contract/Order for Commercial Items.

PROVISION #6: The following documents are incorporated as part of this solicitation,

(1) Statement of Work;

(2) Evidence of Authority To Sign Offers;

(3) Past Performance Questionnaire;

PROVISION #7: It is your responsibility to furnish all information requested. The government will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you will be determined non-responsive.

PROVISION #8: All proposals must submitted in FedBizOps Bid Response System. The offeror must provide a Signed SF1449 with pricing for each Contract Line Item.

PROVISION #9: WAWF PROCEDURES

If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means. The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/ Ensure the Electronic Business POCs listed in the System for Award Management (SAM) for your company are the same individuals that will submit invoices through WAWF before using WAWF. The previous ‘Central Contractor Registration (CCR)’ system has been migrated to the System for Award Management (SAM) and accessible at www.sam.gov. For SAM access and navigation issues, follow the instruction provided at “User Guides and Helpful Hints” on SAM Home page.

If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618- 5988 or by e-mail at cscassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer.

Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Go to DFAS on the web at: www/dfas.mil/money/vendor.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND

ADDITIONAL EMAILS CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTIO

CAGE CODE SAM Cage code listed in Contractor/Of feror field of contract

SAM Cage code listed in Contractor/Of feror field of contract

SAM Cage code listed in Contractor/Offero r field of contract

ISSUE/ADMIN

BY DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF W911KF

(Unless Inspected by

DCMA)

W911KF

SHIP TO

(Supplies/Material s Only)

W911KF NOT

AVAILABLE

W911KF W911KF

ACCEPTOR

(Services/Equipme nt Only)

NOT

AVAILABLE

W911KF NOT

AVAILABLE

NOT

AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTIO N

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT ADMINISTRATOR:

CONTRACTING OFFICER:

USER AND/OR INSPECTOR:

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0.00 5.00

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

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government 0009 N/A N/A N/A Government 0010 N/A N/A N/A Government 0011 N/A N/A N/A Government 0012 N/A N/A N/A Government 0013 N/A N/A N/A Government 0014 N/A N/A N/A Government 0015 N/A N/A N/A Government 0016 N/A N/A N/A Government 0017 N/A N/A N/A Government 0018 N/A N/A N/A Government 0019 N/A N/A N/A Government 0020 N/A N/A N/A Government 0021 N/A N/A N/A Government 0022 N/A N/A N/A Government 0023 N/A N/A N/A Government 0024 N/A N/A N/A Government 0025 N/A N/A N/A Government 0026 N/A N/A N/A Government 0027 N/A N/A N/A Government 0028 N/A N/A N/A Government 0029 N/A N/A N/A Government 0030 N/A N/A N/A Government 0031 N/A N/A N/A Government 0032 N/A N/A N/A Government 0033 N/A N/A N/A Government 0034 N/A N/A N/A Government 0035 N/A N/A N/A Government 0036 N/A N/A N/A Government 0037 N/A N/A N/A Government 0038 N/A N/A N/A Government 0039 N/A N/A N/A Government 0040 N/A N/A N/A Government 0041 N/A N/A N/A Government 0042 N/A N/A N/A Government 0043 N/A N/A N/A Government 0044 N/A N/A N/A Government 0045 N/A N/A N/A Government 0046 N/A N/A N/A Government 0047 N/A N/A N/A Government 0048 N/A N/A N/A Government 0049 N/A N/A N/A Government 0050 N/A N/A N/A Government

0051 N/A N/A N/A Government 0052 N/A N/A N/A Government 0053 N/A N/A N/A Government 0054 N/A N/A N/A Government 0055 N/A N/A N/A Government 0056 N/A N/A N/A Government 0057 N/A N/A N/A Government 0058 N/A N/A N/A Government 0059 N/A N/A N/A Government 0060 N/A N/A N/A Government 0061 N/A N/A N/A Government 0062 N/A N/A N/A Government 0063 N/A N/A N/A Government 0064 N/A N/A N/A Government 0065 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-OCT-2017 TO

30-SEP-2018

N/A ANNISTON ARMY DEPOT

SEE SCHEDULE

ANNISTON AL

W31G1Y

0002 POP 01-OCT-2017 TO

30-SEP-2018