W911N2-13-R-0012.pdf

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE, ATTN: CCAM-ALK, BLDG 2

CHAMBERSBURG PA 17201-4150

717-2679834

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

W911N2-13-R-0012 07-Dec-2012

b. TELEPHONE NUMBER

717-267-9134

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 07 Jan 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

W911N2

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE W91FVA 16. ADMINISTERED BY

DIRECTORATE OF INDUSTRIAL OPERATIONS

MIKE LOCKWOOD

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

TEL: FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PAMELA I BLUE

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

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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

333618

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

A5W10022750052

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

TEL: EMAIL:

1 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

X

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

W911N2-13-R-0012

Section SF 1449 - CONTINUATION SHEET

NOTES

1. Central Contractor Registration (CCR): In accordance with FAR 4.1102, Offerors must be registered in the

Central Contractor Registration (CCR) database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at http://www.ccr.gov. Registration in this database must be kept current. As of 29 July 2012, the FAR 4.1102 requirement is satisfied by registering in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. For those vendors that were previously registered in CCR, active registrations have transferred to SAM.

2. Online Representations and Certifications Application Registration (ORCA): In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications in the Online Representations and

Certifications Application (ORCA) database at https://www.acquisition.gov in conjunction with the required registration in the CCR database. Registration in this database must be kept current. As of 29 July 2012, the FAR

4.1201 requirement is satisfied by providing representations and certifications in the System for Award

Management (SAM) at https://www.sam.gov/portal/public/SAM/. Active representations and certifications previously entered in ORCA have transferred to SAM.

3. Questions: Questions regarding this solicitation shall be submitted to the Contracting Officer through the

Contract Specialist (pamela.i.blue.civ@mail.mil) , in writing, at least 5 calendar days prior to the closing date.

Questions submitted after this time will be answered at the discretion of the Contracting Officer.

4. Award without Discussions: The Government intends to award without discussions; therefore Offerors should submit their best prices in their initial offer. If FAR Provision 52.212-2, Evaluation-Commercial Items, is included, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Type of Contract: The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts all quantities are estimated and individual delivery orders will be issued citing specific quantities and delivery dates. Payment will be made on actual quantities remanufactured and returned to LEAD.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s

Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement

Integrity Act.

10. Set- Aside: The proposed contract is100% set-aside for small business concerns.

11. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

12. Contact Information : A Contracting Officer’s Representative (COR) will be appointed at the time of award.

The successful Offeror will be furnished contact information at the time of contract award.

http://www.ccr.gov/ https://www.sam.gov/portal/public/SAM/ https://www.acquisition.gov/ https://www.sam.gov/portal/public/SAM/

PERFORMANCE WORK STATEMENT (PWS) FOR

High Mobility Multipurpose Wheeled Vehicle (HMMWV)

Engine & Power Train Component Remanufacture/Upgrade Program

1. General:

1.1. Scope: The contractor shall provide all personnel, equipment, tools, materials, supervision, quality control and other items necessary to remanufacture or upgrade and return engines and selected power train components for military HMMWV’s at Letterkenny Army Depot (LEAD) as defined in this PWS, except as specified in

Paragraph 3.0 as Government Furnished. The contractor shall perform to the standards in this contract.

1.2. Background: Letterkenny Army Depot (LEAD) has been tasked to overhaul HMMWV’s to include power train components. LEAD intends to competitively procure for the overhaul/remanfacture of power packs using performance specifications developed in this PWS.

1.3. Period of Performance (PoP): The Period of Performance will be one Base Year of 12 months and four 12-month option years.

1.4. General Information:

1.4.1. Quality Control (QC): The contractor shall develop and maintain an effective QC program to ensure overhaul/remanufacture of power packs are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective power packs The contractor’s QC program is the means by which it assures itself that its work complies with the requirements of the contract. As a minimum, the contractor shall develop QC procedures that address the areas identified in Technical

Exhibit 1, Performance Requirements Summary.

1.4.2. Quality Assurance (QA): The Government will evaluate the contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the

Government must do to ensure that the contractor has performed in accordance with the performance standards.

It defines how the performance standards will be applied, the frequency of surveillance, and acceptable quality level(s) (defect rate(s)).

1.4.3. Recognized Holidays: The following are recognized US holidays. The contractor shall not pick up or deliver items at LEAD on these days:

1.4.3.1. New Year’s Day: January 1st

1.4.3.2. Martin Luther King, Jr.’s Birthday: Third Monday in January

1.4.3.3. President’s Day: Third Monday in February

1.4.3.4. Memorial Day: Last Monday in May

1.4.3.5. Independence Day: July 4th

1.4.3.6. Labor Day: First Monday in September

1.4.3.7. Columbus Day: First Monday in October

1.4.3.8. Veteran’s Day: November 11th

1.4.3.9. Thanksgiving Day: Third Thursday in November

1.4.3.10. Christmas Day: December 25th

1.4.4. Place of Performance of Services: Contractor’s facility.

1.4.5. Security Requirements: Contractor and all associated sub-contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal

Office, Director of Emergency Services or Security Office. Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection

Condition (FPCON) change, the Government may require changes in contractor security matters or processes.

1.4.5.1. Physical Security: The contractor shall safeguard all Government property provided for contractor use. At the close of each work period, Government facilities, equipment and materials shall be secured.

1.4.5.2. iWATCH Training: The contractor and all associated sub-contractors with an area of performance within an Army-controlled installation, facilities or area shall brief all employees on the local iWATCH program. This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR or contracting officer. This training shall be completed within

30 calendar days of contract award and within 30 calendar days of new employees commencing performance. The contractor shall report completion for each affected contractor employee and subcontractor employee, to the

Contracting Officer’s Representative (COR) or to the contracting officer, if a COR is not assigned, within 15 calendar days after completion of training. iWATCH training is available on the LEAD – www.lead.army.mil.

1.4.6. Conservation of Utilities: The contractor shall instruct employees in utilities conservation practices. The contractor shall operate under conditions that preclude the waste of utilities, which include turning off the water faucets or valves after using the required amount.

1.4.7. Post Award Conference/Periodic Progress Meetings: The contractor agrees to attend any post award conference convened by the Contracting Officer (KO) in accordance with Federal Acquisition Regulations Subpart

42.5. The KO, COR, and other Government personnel, as appropriate, may meet periodically with the contractor to review the contactor’s performance. At these meetings, the KO will apprise the contractor of how the Government views the contractor’s performance and the contractor shall apprise the Government of problems, if any, being experienced. The contractor shall resolve outstanding issues raised by the Government. Contractor attendance at these meetings shall be at no additional cost to the Government.

1.4.8. Contract Manager (CM): The contactor shall provide a CM who shall ensure performance under this contract. The name of this person, and an alternate who shall act for the contractor when the CM is absent, shall be designated in writing to the KO. The CM or alternate shall have full authority to act for the contractor on all contract matters relating to daily operation of this contract.

1.4.9. Identification of Contractor Employees: All contact personnel attending meetings, answering Government telephones and working in other situations where their contractor status is not obvious to third parties are required to identify themselves as such to avoid creating an impression in the minds of members of the public that they are

Government officials. The contractor shall also ensure that all documents or reports produced by contractor personnel are suitably marked as contractor products or that contractor participation is appropriately disclosed.

1.4.10. Organizational Conflicts of Interest (OCI): The contractor and subcontractor personnel performing work under this contract may receive, have access to or participate in the development of proprietary or source selection information (e.g., cost or pricing information, budget information or analyses, specifications or work statements, etc.)

or perform evaluation services which may create a current or subsequent OCIs, as defined in FAR Subpart 9.5. The contractor shall notify the KO immediately whenever it becomes aware that such access or participation may result in any actual or potential OCI and shall promptly submit a plan to the KO to avoid or mitigate any such OCI. The contractor’s mitigation plan will be determined to be acceptable solely at the discretion of the KO and in the event the

KO unilaterally determines that any such OCI cannot be satisfactorily avoided or mitigated, the KO may affect other remedies as he or she deems necessary, including prohibiting the contractor from participation in subsequent contracted requirements which may be affected by the OCI.

http://www.lead.army.mil/

2. Definitions and Acronyms:

2.1.1. Contractor. A supplier or vendor awarded a contract to provide specific supplies or service to the government. The term used in this contract refers to the prime.

2.1.2. Contracting Officer (KO). A person with authority to enter into, administer, and or terminate contracts, and make related determinations and findings on behalf of the government. Note: The only individual who can legally bind the government.

2.1.3. Contracting Officer’s Representative (COR). An employee of the U.S. Government designated by the

KO to monitor contractor performance. Such appointment shall be in writing and shall state the scope of authority and limitations. This individual has authority to provide technical direction to the Contractor as long as that direction is within the scope of the contract, does not constitute a change, and has no funding implications. This individual does NOT have authority to change the terms and conditions of the contract.

2.1.4. Defective Service. A service output that does not meet the standard of performance associated with the Performance Work Statement.

2.1.5. Deliverable. Anything that can be physically delivered and includes non-manufactured things such as meeting minutes or reports.

2.1.6. Key Personnel. Contractor personnel that are evaluated in a source selection process and that may be required to be used in the performance of a contract by the Key Personnel listed in the PWS. When key personnel are used as an evaluation factor in best value procurement, an offer can be rejected if it does not have a firm commitment from the persons that are listed in the proposal.

2.1.7. Physical Security. Actions that prevent the loss or damage of Government property.

2.1.8. Quality Assurance. The government procedures to verify that services being performed by the Contractor are performed according to acceptable standards.

2.1.9. Quality Assurance Surveillance Plan (QASP). An organized written document specifying the surveillance methodology to be used for surveillance of contractor performance.

2.1.10. Quality Control. All necessary measures taken by the Contractor to assure that the quality of an end product or service shall meet contract requirements.

2.1.11. Subcontractor. One that enters into a contract with a prime contractor. The Government does not have privity of contract with the subcontractor.

2.1.12. Work Day. The number of hours per day the Contractor provides services in accordance with the contract.

2.1.13. Work Week. Monday through Friday, unless specified otherwise.

2.2. ACRONYMS:

AFARS Army Federal Acquisition Regulation Supplement

AR Army Regulation

CFR Code of Federal Regulations

CONUS Continental United States (excludes Alaska and Hawaii)

COR Contracting Officer Representative

COTS Commercial-Off-the-Shelf

DA Department of the Army

DD250 Department of Defense Form 250 (Receiving Report)

DD254 Department of Defense Contract Security Requirement List

DFARS Defense Federal Acquisition Regulation Supplement

DOD Department of Defense

FAR Federal Acquisition Regulation

KO Contracting Officer

OCI Organizational Conflict of Interest

ODC Other Direct Costs

PIPO Phase In/Phase Out

POC Point of Contact

PRS Performance Requirements Summary

PWS Performance Work Statement

QA Quality Assurance

QAP Quality Assurance Program

QASP Quality Assurance Surveillance Plan

QC Quality Control

QCP Quality Control Program

TE Technical Exhibit

3. Government Furnished Property, Material, Equipment and Services (GFP/M/E/S): The Government will provide the equipment listed below:

3.1. Equipment: LEAD power pack transport stand, bar code R0892, part number M2020.

4. Contractor Furnished Property, Materials, Equipment (CFP/M/E):

4.1. General: Except for those items specifically stated to be Government-Furnished in Paragraph 3.0, the contractor shall furnish everything required to perform overhaul/remanufacture of power packs as indicated in

Paragraph 1.1.

5. Requirements:

5.1. General: The overhaul program for this PWS consists of HMMWV “power pack assemblies.” LEAD will remove power pack assemblies from the vehicles, drain the fluids, mount them to LEAD’s power pack stands and position them for pick-up. A power pack assembly consists of the following:

5.1.1. One engine assembly to include alternator mated to a transmission assembly, and a transfer case assembly.

5.1.2. Two differentials and one starter per power pack will be packaged as separate items.

5.2. Details: The contractor shall remanufacture power pack assemblies and components under the following options.

OPTION 1:

5.2.1. Remanufacture power pack with engine requalification test for M1097A2, M1025A2, M1113, M1151, M1152, and M1165 series military HMMWV’s. The contractor will be provided power packs with a 6.5L or a 6.5L turbo engine.

5.2.1.1. Engine: The contractor shall overhaul the engine under the following conditions and return it to LEAD as part of the power pack assembly.

5.2.1.1.1. The contractor shall replace items 1-9 in the following chart with new components and perform a three-hour minimum Dynamometer Engine Requalification Performance Test. At a minimum, the engines shall meet or exceed 95% of rated HP at NMWR/OEM acceptable, speed, load and oil pressures. The performance of the injectors, injection pump, fuel pump, and water pump will be monitored and tested during the requalification performance test. If these components fail, they shall be replaced with remanufactured or new components.

5.2.1.1.2. The contractor shall replace items 10-18 with new components for engines that pass testing.

5.2.1.2. Engines that fail the requalification test shall be remanufactured to "zero-hour" NMWR specifications per

Option 2 paragraph 5.2.2. Dynamometer test results shall be faxed or emailed to the LEAD COR within 24 hrs for all engines that don’t pass the requalification test. The LEAD COR will notify the vendor if they are to proceed with the overhaul of the engine.

Option 1 Replacement Items for Dynamometer Engine Requalification Test

Item # Nomenclature NSN Part Number

1 Engine oil filter 4330-01-398-8484 PF1218

2 Glow plugs 2920-01-188-3863 5614017

3 Valve cover gaskets 5330-01-372-0636 91599

4 Straight adapter oil cooler line 4730-01-066-1278 MS51500A10-6

5 45 deg adapter 4730-00-728-2393 2023-6-10S

6 Oil pan gasket, 6.5L 5330-01-310-6780 0S30442A

7 Oil pan retainer, 6.5L 5330-01-378-8572 23502587

8 Front crankcase seal 5330-01-398-3777 10191640

9 Rear crankcase seal 6.5L 5330-01-378-8577 23503969

10 Clutch fan 2930-01-168-7870 5579411

11 Thermostatic fan switch 5930-01-237-7322 12338599

12 Thermostatic cold advance switch 5930-01-183-6637 12338596

13 Pressure transmitter 6620-00-993-5546 MS24539

14 Engine coolant transmitter 6620-01-194-6586 TS6058

15 Glow plug controller unit 2920-01-469-6903 12469158-2

16 Transfer light indicator 6220-01-361-5084 5938705

17 Sensitive switch fan cut-off 5930-01-199-8853 12339494

18 Throttle solenoid 2990-01-426-4425 12554488

5.2.1.3. Starter: The contractor shall receive, remanufacture and return the same or identical starter.

5.2.1.4. Automatic transmission: The contractor shall receive, remanufacture and return 4L80E transmissions w/torque converter and test results.

5.2.1.5. Transfer: The contractor shall receive, remanufacture and return the same or identical transfer and test results.

5.2.1.6. Differential assemblies: The contractor shall receive two unmounted differentials (front and rear). The contractor shall remanufacture and return the same or identical differentials.

5.2.1.7. Alternator: It is estimated that 95% of the engines will come with a 200-amp alternator. The contractor shall remanufacture and return the same or identical alternator. If 100-amp alternators are received, the contractor shall replace them with 200 amp units per Option 3 paragraph 5.2.3.

OPTION 2:

5.2.2. Engines that do not pass the Engine Requalification Performance Test shall be remanufactured to "zero-hour" NMWR/OEM standards/tolerances.

OPTION 3:

5.2.3. 100-amp alternators in engines provided by LEAD will be replaced with a 200-amp alternator and mounting kit set for a serpentine belt.

OPTION 4:

5.2.4. Complete power pack remanufacture for M998A1, M1097, M1097A1, M1097A2, M1025A2, M1113, M1151, M1152, and M1165 series military HMMWV’s. The contractor will be provided power packs with a

6.2L, 6.5L, 6.5L detuned or 6.5L turbo engine.

5.2.4.1. Engine: The contractor shall overhaul the engine to NMWR standards/tolerances and return it to LEAD as part of the power pack assembly. The following components shall be replaced with new:

OPTION 4 100% ITEMS

1 Valve cover gaskets 5330-01-372-0636 91599

2 Oil pan, 6.2L 2815-01-168-7912 5588022

3 Oil pan gasket & retainer, 6.2L 5330-01-310-6780 OS34400

4 Oil pan gasket, 6.5L 5330-01-310-6780 0S30442A

5 Oil pan retainer, 6.5L 5330-01-378-8572 23502587

6 Transfer light indicator 6220-01-361-5084 5938705

7 Sensitive switch 5930-01-199-8853 12339494

8 Straight adapter oil cooler line 4730-01-066-1278 MS51500A10-6

9 45 deg adapter 4730-00-728-2393 2023-6-10S

10 Throttle solenoid 2990-01-426-4425 12554488

5.2.4.2. Starter: The contractor shall receive, remanufacture and return the same or identical starter.

5.2.4.3. Automatic transmission: The contractor shall receive, remanufacture and return the same or identical transmission w/torque converter and test results.

5.2.4.4. Transfer: The contractor shall receive, remanufacture and return the same or identical transfer and test results.

5.2.4.5. Differential assemblies: The contractor shall receive two un-mounted differentials (front and rear). The contractor shall remanufacture and return the same or identical differentials.

5.2.4.6. Alternator: The contractor shall receive, remanufacture and return the same or identical alternator.

OPTION 5:

5.2.5. To remanufacture power packs with upgraded engines and selected power train components. The contractor will be provided power packs with 6.2L engines.

5.2.5.1. Engine: The contractor shall replace the 6.2L engine with a 6.5L detuned engine that is new or has been remanufactured to NMWR standards/tolerances. The contractor shall return it to LEAD as part of the power pack assembly

5.2.5.2. Starter: The contractor shall receive, remanufacture and return the same or identical starter.

5.2.5.3. Automatic transmission: The contractor shall receive, remanufacture and return the same or identical transmission w/torque converter and test results.

5.2.5.4. Transfer: The contractor shall receive power packs with a PN 12340073-1, NSN 2520-01-452-8365, type

218 transfer, and shall return them with a PN 12447125, NSN 2520-02-409-2512 type 242 transfer.

5.2.5.5. Differential assemblies: The contractor shall receive two un-mounted differentials (front and rear) with one of these NSNs: 2520-01-291-2975, 2520-01-293-1626, or 2520-01-188-5115 and shall convert or exchange these to PN 12342615, NSN 2520-01-358-3160 differentials with the 273 gear set.

5.2.5.6. Alternator: The contractor shall receive power packs with various alternators installed and return packs with a new or remanufactured 200 AMP alternator PN 12447109 and mounting kit PN 57K3520 installed.

OPTION 6:

5.2.6. Engine rebuilds: The contractor will be provided with either a 6.2L, 6.5L, 6.5L detuned or 6.5L turbo engine (the turbo is considered to be part of the engine). The engines shall be remanufactured to NMWR standards/tolerances. It is estimated that 50% of the engines will be a 6.5L turbo. The following components shall be replaced with new:

OPTION 6 100% ITEMS

1 Valve cover gaskets 5330-01-372-0636 91599

2 Oil pan, 6.2L 2815-01-168-7912 5588022

3 Oil pan gasket & retainer, 6.2L 5330-01-310-6780 OS34400

4 Oil pan gasket, 6.5L 5330-01-310-6780 0S30442A

5 Oil pan retainer, 6.5L 5330-01-378-8572 23502587

6 Transfer light indicator 6220-01-361-5084 5938705

7 Sensitive switch 5930-01-199-8853 12339494

8 Straight adapter oil cooler line 4730-01-066-1278 MS51500A10-6

9 45 deg adapter 4730-00-728-2393 2023-6-10S

10 Throttle solenoid 2990-01-426-4425 12554488

5.2.7. Contractor Qualifications: This program requires remanufacture from vendor sources who can provide objective documentation that validates their rebuild process, parts, testing and service is equal to or exceeds

NMWR/TM specifications and standards. The contractor shall have experience in the remanufacture, repair, overhaul, and testing of engines and power train components to NMWR/TM standards within the last three years. The

Contractor shall provide documentation that includes all relevant contract numbers, contracting agency names, and a sample engine, transmission, and transfer test record to verify this experience.

5.2.8. Specific Repair Requirements:

5.2.8.1. Repaired Components: Where repaired components are allowed, the contractor shall provide components that are remanufactured to OEM standards. All mandatory replacement parts as specified in the

NWMR/OEM technical manuals and specifications shall be replaced. All mandatory replacement parts shall meet or exceed OEM specifications. All replacement/repair parts, seals, gaskets (Do not use cork gaskets on engine or transmission oil pans), sealants (Do not use anaerobic sealant), adhesives and other materials that are utilized by the contractor in the remanufacture process shall conform to or exceed OEM specifications. The engine/power pack remanufacture requirements shall include NWMR/OEM standard inspection, remanufacturing and testing of the alternator, starter and engine electrical components.

5.2.8.2. Power Pack Condition and Fluids: All delivered power packs shall consist of remanufactured or new components, and shall be in a ready to run configuration for direct installation into a vehicle. Engine lubricating oil and transmission hydraulic fluid, transfer case and differentials utilized for testing of the components need not be drained unless such fluids present a leakage problem during shipment. If fluids are drained from the units the contractor shall attach a tag to each unit stating this –for example: Fluid drained - Refill before operating.

5.2.8.3. Testing: The contractor shall test each remanufactured engine and component as specified by the

NWMR/OEM technical manuals and specifications. The results shall be recorded in the Final Inspection &

Acceptance Record (FIR) or provided in a separate test report. The test data, identified to the component by serial or part number, shall be annotated in the objective evidence record (OER) or provided in a separate test report.

The contractor shall provide the OER and the FIR with serial numbers for the engine, transmission, and transfer upon delivery of power packs to LEAD.

5.2.8.4. Replacement Components: The contractor may provide OEM standard replacement components in instances where the condition of core components precludes economic remanufacturing.

5.2.8.5. Transmission: The transmission remanufacture requirements shall include NMWR/OEM standard inspection, remanufacturing and testing of the torque converter.

5.2.8.6. Emission Controls: The engines are military purpose power plants and are exempt from emission control standards, therefore remanufactured or replacement engines shall not be fitted with emission controls.

5.2.8.7. Cleaning & Painting: All components shall be cleaned and stripped of any/all paint, residue and corrosion. Commercial OEM painting is acceptable.

5.2.8.8. Protection: When component repair is complete, the contractor shall take adequate measures to ensure that components are protected from the elements to prevent deterioration/corrosion until delivered to LEAD facilities.

5.2.8.9. Marking: The contractor shall mark all engine blocks and differentials with the contractor job order number and task order number. Each engine, transmission, transfer, and differential shall be labeled with the following information when returned to LEAD:

Remanufactured IAW

Contract (Contract #)

Date:

5.2.8.10. Transportation and Delivery: The Contractor shall pick up and deliver to LEAD all components in accordance with the delivery schedule. Pick up and delivery shall be at Building 350, door 20A. The contractor shall transport the power pack assemblies from the depot in accordance with issued task orders, overhaul them IAW this PWS, and return them to LEAD on the LEAD power pack stand in no more than 7 calendar days. Power packs

(except the differentials and starters) shall be picked up by the contractor and shall be returned to LEAD on a

Government owned power pack transport stand. Differentials and starters shall be picked up and returned at the same time as the rest of the power pack, but in separate reusable containers. Exchange of component assemblies shall be arranged through the COR that will be assigned at contract award. The contractor shall supply a completed

DD form 1149 invoice/shipping document for each power pack at time of delivery.

5.2.9. Engines and power train components covered under this PWS: Although the parts below are listed separately, the contractor shall provide one complete engine assembly, torque converter, transmission, and transfer case mated together in a power pack and in a ready to run configuration. The starter, front and rear differentials will be received and shall be delivered un-mounted. The power packs returned to LEAD shall include the following components depending on the core power pack and the option required.

(M1025A2 & M1097A2) NSN Part Number

6.5L Engine (1995, 1996) 2815-01-412-9289 12447108-1

6.5L Engine (1997) 2815-01-439-5881 12460490

6.5L Engine (1998) No information 12469048

6.5L Engine (1999) No information 12469087

6.5L Engine (2000) No information 12469160

6.5L Engine (2001) No information 12469444

Torque converter (1995) 2520-01-408-4785 08689960

Transmission (1995) 2520-01-399-4691 24202329

Transfer (all) 2520-01-409-2512 12447125

Front Differential (all) 2520-01-358-3160 5597777

Rear Differential (all) 2520-01-358-3160 5597777

Starter (all) 2920-01-507-7423 MFY-6701UT

200 Amp Niehoff Alternator 2920-01-420-9968 12447109

Mounting Kit 200 Amp 2920-01-455-1630 57K3520

(M998A1, M1097 & M1097A1) NSN Part Number

6.2L Engine Serial # above 100,000 2815-01-319-1433 12338770-4

6.5L Engine, detuned for 6.2L use (1996) 2815-01-442-8077 12460163-1

6.5L Engine, detuned for 6.2L use (1997) 2815-01-439-5882 12460163-3

6.5L Engine, detuned for 6.2L use (1998) No information 12460163-5

6.5L Engine, detuned for 6.2L use (1999) No information 12460163-7

6.5L Engine, detuned for 6.2L use (2000) No information 12460163-9

6.5L Engine, detuned for 6.2L use (2001) 2815-01-524-8080 12460163-11

Torque converter 2520-01-164-7234 8656942

Transmission 2520-01-161-2136 12339146

Transfer 2520-01-452-8365 12342643-1

Transfer 2520-01-452-8365 5937387

Front & Rear Differentials 2520-01-358-3160 12342643-1

Starter 2920-01-507-7423 12339360

200 Amp Niehoff Alternator 2920-01-420-9968 12447109

Mounting Kit 200 Amp 2920-01-455-1630 57K3520

(M1113, M1151, M1152, & M1165) NSN Part Number

6.5L Turbo Engine (1996) 2815-01-420-4180 57K3241

6.5L Turbo Engine (1997) 2815-01-439-8164 57K3526

6.5L Turbo Engine (1998) 2815-01-453-7402 57K3538

6.5L Turbo Engine (1999) No information 57K3544

6.5L Turbo Engine (2000) 2815-01-439-8164 57K3557

Torque Converter (1996, 1997, 1998, 1999)

2520-01-460-8323 24204835

Torque converter (2000) 2520-01-480-7553 24210829

Transmission (1996,1997) 2520-01-489-0850 57K3522

Transmission (1998) 2520-01-489-0850 57K3540

Transmission (1999) 2520-01-489-0850 57K3548

Transmission (2000) 2520-01-489-0850 57K3559

Transmission (2001) 2520-01-489-0850 57K3570

Transfer (all) 2520-01-409-2512 12447125

Front Differential (all) 2520-01-416-5217 RCSK17305

Rear Differential (all) 2520-01-416-5217 RCSK17305

Starter (all) 2920-01-507-7423 MFY-6701UT

200 Amp Alternator (all) 2920-01-420-9968 12447109

Direct Drive Fan Clutch 2930-01-576-9904 6044183

Turbocharger 2950-01-439-8169 12532429

5.2.10. Defective Components: If a delivered engine or power pack from the contractor is found to be defective, the COR will notify the contractor who will have 5 working days to either repair the item at LEAD or replace it. At the option of LEAD, if any power pack component is to be exchanged by the contractor, the item being exchanged shall be the same part number and configuration as the defective engine or component item. All replaced items shall meet or exceed OEM remanufacture specifications and the contractor shall provide OER with serial numbers to validate conformance as specified in this PWS.

5.2.11. Quality: LEAD reserves the right to perform quality inspections at the contractor’s facility at any time to verify quality, equipment, material, testing, and acceptance/rejection percentages.

5.2.12. Warranty: The contractor shall furnish a 12 month warranty or the industry standard OEM commercial warranty; whichever is greater, on all parts and labor of each component of the power pack assembly. This warranty shall specifically address shipping and handling damage. Items shall be replaced by the contractor at no cost to the Government if damaged upon delivery to LEAD.

5.3. Evaluation of Contractor Offer: See Clause 52.212-2 Evaluation – Commercial Items.

5.4. Offeror’s Statement of Compliance: See Clause 52.212-2 Evaluation – Commercial Items.

6. Applicable Publications: Publications applicable to this PWS are listed below: The contractor shall be responsible for obtaining the GMC OEM technical manuals, specifications and other data that is required to conform to the inspection, overhaul and test requirements that are set forth in this PWS. NMWR's will be available in electronic form from LEAD, along with the solicitation. The following NMWR’s shall be used:

Item Publication Date of Publication Mandatory or Advisory

6.1. NMWR 9-2815-273 (6.2L engine) April 2005 Mandatory

6.2. NMWR 9-2815-274 (6.5L engine) April 2012 Mandatory

6.3. NMWR 9-2520-581 (3L80 transmission) August 2012 Mandatory

6.4. NMWR 9-2520-582 (4L80E transmission) February 2006 Mandatory

6.5. NMWR 9-2520-583 (model 218 transfer) January 2004 Mandatory

6.6. NMWR 9-2520-584 (model 242 transfer) February 2007 Mandatory

6.7. NMWR 9-2520-585 (front and rear differential) June 2010 Mandatory

6.8. NMWR 9-2920-331 (200 amp alternator) August 2008 Mandatory

6.9. NMWR 9-2920-328 (Starter) September 2003 Mandatory

6.10. Unless otherwise indicated, copies of federal and military specifications, standards, and handbooks are available from the Acquisition Streamlining and Standardization Information System website, https://assist.daps.dla.mil/online/start/.

TECHNICAL EXHIBIT 1

Performance Requirements Summary

For

HMMWV power pack component overhaul

This Performance Requirements Summary includes performance standards. The Government will use these standards to determine contractor performance and shall compare contractor performance to the Acceptable Quality Level

(AQL).

PWS

Paragrap h

Task Performance

Standard

Acceptable Quality

Level (AQL)

Surveillance

Method/ By Whom

5.2.8.10

Power pack assembly picked up and delivered on schedule

The contractor shall deliver 95 % of completed assets on time each quarter

95% compliance to meet delivery requirements each quarter

COR review monthly shipping and receiving documents

5.2.10

Defective power pack assembly picked up and delivered on schedule

100% of LEAD identified defective power pack assemblies repaired or replaced at

LEAD each quarter

100% compliance COR review monthly shipping and receiving documents

5.2

Power pack overhaul and testing is complete

97% of all power pack assemblies meet

NMWR and TM requirements for overhaul

97% compliance of all power pack assemblies to meet NMWR/ TM requirements for overhaul each quarter

QA Inspection and in-vehicle testing of each returned unit, and review of contractor testing documents

5.2

Defective Power pack repair and testing is complete

100% of all power pack assemblies meet

NMWR/ TM

requirements for overhaul

100% compliance of all power pack assemblies to meet NMWR/TM requirements for overhaul each quarter

QA Inspection and in-vehicle testing of each returned unit, and review of contractor testing documents

TECHNICAL EXHIBIT 2

Yearly Estimated Workload Data: This table represents the estimated workload quantities for power packs with respect to the base and each option year. It is not a guarantee of workload quantities.

Option # Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

1 130 85 75 85 65

2 5 5 5 5 5

3 50 35 35 35 35

4 35 25 25 25 25

5 5 5 5 5 5

6 5 5 5 5 5

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 130 Each

REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 1 AND/OR OPTION 2 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

FOB: Destination

PURCHASE REQUEST NUMBER: A5W10022750052

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 5 Each

REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 3 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 50 Each

REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 4 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 35 Each

REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 5 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 5 Each

REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.2L, 6.5L, OR 6.5L DETUNED) AND SELECTED

POWER TRAIN COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 5 Each

REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.5L TURBO) AND SELECTED POWER TRAIN

COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 85 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 1 AND/OR OPTION 2 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 3 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 35 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 4 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 25 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 5 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.2L, 6.5L, OR 6.5L DETUNED) AND SELECTED

POWER TRAIN COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.5L TURBO) AND SELECTED POWER TRAIN

COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 75 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 1 AND/OR OPTION 2 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 3 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 35 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 4 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 25 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 5 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.2L, 6.5L, OR 6.5L DETUNED) AND SELECTED

POWER TRAIN COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.5L TURBO) AND SELECTED POWER TRAIN

COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 85 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 1 AND/OR OPTION 2 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 3 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 35 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 4 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 25 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES AND SELECTED POWER TRAIN COMPONENTS IN

ACCORDANCE WITH OPTION 5 IN THE PERFORMANCE WORK

STATEMENT. SAP ORDER # 182205299 = EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.2L, 6.5L, OR 6.5L DETUNED) AND SELECTED

POWER TRAIN COMPONENTS IN ACCORDANCE WITH OPTION 6 IN THE

PERFORMANCE WORK STATEMENT. SAP ORDER # 182205299 =

EXTERNAL ORDER # 525P8B.

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 5 Each

OPTION REMANUFACTURE AND RETURN ENGINES AND POWER TRAIN

COMPONENTS

FFP

PROVIDE ALL LABOR, MATERIAL, PARTS, FACILITIES AND

EQUIPMENT TO TEST, REMANUFACTURE, UPGRADE, OR REPLACE,

AND RETURN HIGH MOBILITY MULT-PURPOSE WHEELED VEHICLE

(HMMWV) ENGINES (6.5L TURBO) AND SELECTED POWER TRAIN

COMPONENTS IN ACCORDANCE WITH…