W912CH-26-R-0035.pdf
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- Solicitation number
- W912CH-26-R-0035
- Issued by
-
Department of the Army
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued as a sole source acquisition for Light Capability Rough Terrain Forklifts (LCRTF) and associated hardware and services. The U.S. Army Contracting Command-DTA (ACC-DTA) issued this five-year, firm-fixed-price requirements contract to JCB Inc. of Pooler, Georgia (CAGE: 0JKF0) on a sole source basis pursuant to 10 U.S.C. 3204(a)(1) and FAR 6.302-1(a)(2)(ii), citing that supplies are available only from the original source for continued development and production of highly specialized equipment. The contract covers an estimated 164 units across five ordering years, with Year 1 quantities of 34 units, Year 2 of 34 units, Year 3 of 33 units, Year 4 of 32 units, and Year 5 of 31 units. The government will use range pricing with tiered unit prices based on order quantities (1-10 units, 11-20 units, 21-999 units), though specific prices are blank in this solicitation document.
The contract includes multiple contract line items (CLINs) covering LCRTF production units, Basic Issue Items (BII), Initial Service Packages (ISP), Authorized Stockage List (ASL) packages, Special Tools Kits (STTE), Low Velocity Air Drop (LVAD) kits, storage services, and first-destination transportation organized by zone. Additional separately-priced Contract Data Requirements List (CDRL) items include extensive technical documentation, safety plans, engineering change proposals, quality assurance programs, manufacturing plans, logistics product data, and welding procedures. Deliverables must be submitted via the Lifecycle Management Process (LCMP) Integrated Development Environment CDRL Module. The contractor must conduct a Start of Work Meeting within 30 days of award, establish Integrated Product Teams, and participate in annual Program Management Reviews. Commercial-level packaging and marking specifications apply, with origin inspection and acceptance and FOB Destination delivery to specified zones. The contract incorporates FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM
Offeror To Complete Block 12, 17, 23, 24, & 30
1. Requisition Number Page Of
2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date
7. For Solicitation Information Call:
A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time
9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:
Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program
Hubzone Small Business EDWOSB
Service-Disabled Veteran-Owned Small Business NAICS:
Email: 8(A) Size Standard:
11. Delivery For FOB Destination Unless Block Is Marked
12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating
See Schedule 14. Method Of Solicitation RFQ IFB RFP
15. Deliver To Code 16. Administered By Code
Telephone No.
17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code
Telephone No.
17b. Check If Remittance Is Different And Put Such
Address In Offer 18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked
See Addendum 19.
Item No.
20.
Schedule Of Supplies/Services 21.
Quantity 22.
Unit 23.
Unit Price 24.
Amount
(Use Reverse and/or Attach Additional Sheets As Necessary)
25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)
27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.
28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies 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.
Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:
30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)
30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed
Authorized For Local Reproduction Previous Edition Is Not Usable
Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212
W912CH-26-R-0035
MATTHEW R. MORETON (520)684-5014
MATTHEW.R.MORETON.CIV@ARMY.MIL
W912CH
ACC-DTA
6501 E. 11 MILE RD.
DETROIT ARSENAL, MI 48397-5000
333120
X DOA4
X
SEE SCHEDULE
SEE SCHEDULE
X X
X 1
1 84
19.
Item No.
20.
Schedule Of Supplies/Services
21.
Quantity
22.
Unit
23.
Unit Price
24.
Amount
32a. Quantity In Column 21 Has Been
Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________
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
32g. E-Mail of Authorized Government Representative
33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final
38. S/R Account No. 39. S/R Voucher Number 40. Paid By
41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)
42c. Date Rec’d (YY/MM/DD) 42d. Total Containers
Standard Form 1449 (Rev. 2/2012) Back
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: MATTHEW R. MORETON
Buyer Office Symbol/Telephone Number: CCTA-ABC-D/(520)684-5014
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A.1 This solicitation is issued on a sole source basis to JCB Inc. of Pooler, GA (CAGE: 0JKF0) pursuant to 10 U.S.C. 3204 (a)(1), as implemented by Revolutionary Federal Acquisition Regulation Overhaul (RFO) Federal Acquisition Regulation (FAR) 6.302-1, "Only One
Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements." The specific citation applied is RFO FAR 6.302-
1(a)(2)(ii) "Supplies may be deemed to be available only from the original source in the case of a follow-on contract for the continued development or production of a major system or highly specialized equipment, including major components thereof, when it is likely that award to any other source would result in (A) a substantial duplication of cost to the Government that is not expected to be recovered through competition; reference approved Justification & Approval Control No. 2026-007.
A.2 Due to the ongoing Revolutionary Federal Acquisition Overhaul (RFO), the clauses contained within the solicitation are subject to change. The Government will not be held liable to any clauses that are added, updated, or removed in the time period the formal RFP is released.
*** END OF NARRATIVE A0001 ***
2 84
W912CH-26-R-0035
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
SUPPLIES OR SERVICES AND PRICES/COSTS:
THIS IS A FIVE (5) YEAR FIRM-FIXED PRICED
REQUIREMENTS
TYPE, FOR THE
PROCUREMENT OF LIGHT CAPABILITY ROUGH TERRAIN
FORKLIFTS
AND ANCILLARY HARDWARE AND SERVICES.
THE FOLLOWING NUMBERING SYSTEM WILL BE USED WITH
RESPECT TO THE ORDERING YEARS.
THE THIRD AND
FOURTH (LAST) DIGIT SIGNIFIES THE ORDERING YEAR, (01
YEAR ONE, 05 = ORDERING YEAR FIVE)
ORDERING YEAR 1 (OY1): DATE OF CONTRACT AWARD THROUGH
ORDERING YEAR 2 (OY2): DAY 366 THROUGH DAY 730
ORDERING YEAR 3 (OY3): DAY 731 THROUGH DAY 1,095
ORDERING YEAR 4 (OY4): DAY 1,096 THROUGH DAY 1,460
ORDERING YEAR 5 (OY5): DAY 1,461 THROUGH DAY 1,825
NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS
THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS
ISSUED. THE DELIVERY DATE DOES NOT DETERMINE ORDERING
YEAR.
(End of narrative A001)
0101 ORDERING YEAR ONE - LCRTF 34 (E) EA $ _________________________ __________________
See Range Pricing
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 999 $
LCRTF Production Units IAW Scope of Work Section C
1.1 & Attachment 0001 - Light Capability Rough
Terrain Forklift (LCRTF) Purchase Description (PD)
ATPD-2392J. The LCRTF Production units will be shipped to one of the zones identified in Section F.1
(End of narrative B001)
3 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0102 ORDERING YEAR TWO - LCRTF 34 (E) EA $ _________________________ __________________
See Range Pricing
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 999 $
LCRTF Production Units IAW Scope of Work Section C
1.1 & Attachment 0001 - Light Capability Rough
Terrain Forklift (LCRTF) Purchase Description (PD)
ATPD-2392J. The LCRTF Production units will be shipped to one of the zones identified in Section F.1
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0103 ORDERING YEAR THREE - LCRTF 33 (E) EA $ ____________________________ __________________
See Range Pricing
4 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 999 $
LCRTF Production Units IAW Scope of Work Section C
1.1 & Attachment 0001 - Light Capability Rough
Terrain Forklift (LCRTF) Purchase Description (PD)
ATPD-2392J. The LCRTF Production units will be shipped to one of the zones identified in Section F.1
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0104 ORDERING YEAR FOUR - LCRTF 32 (E) EA $ __________________________ __________________
See Range Pricing
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 999 $
LCRTF Production Units IAW Scope of Work Section C
1.1 & Attachment 0001 - Light Capability Rough
Terrain Forklift (LCRTF) Purchase Description (PD)
ATPD-2392J. The LCRTF Production units will be shipped to one of the zones identified in Section F.1
(End of narrative B001)
5 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0105 ORDERING YEAR FIVE - LCRTF 31 (E) EA $ __________________________ __________________
See Range Pricing
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 10 $
11 20 $
21 999 $
LCRTF Production Units IAW Scope of Work Section C
1.1 & Attachment 0001 - Light Capability Rough
Terrain Forklift (LCRTF) Purchase Description (PD)
ATPD-2392J. The LCRTF Production units will be shipped to one of the zones identified in Section F.1
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
6 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0201 ORDERING YEAR ONE - BASIC ISSUE ITEM (BII) 34 (E) EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF BII Units IAW Scope of Work Section C.1.1.1 &
Attachment 0002 LCRTF Technical Manual.
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0202 ORDERING YEAR TWO - BASIC ISSUE ITEM (BII) 34 (E) EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF BII Units IAW Scope of Work Section C.1.1.1 &
Attachment 0002 LCRTF Technical Manual.
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
7 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
0203 ORDERING YEAR THREE - BASIC ISSUE ITEM (BII) 33 (E) EA $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF BII Units IAW Scope of Work Section C.1.1.1 &
Attachment 0002 LCRTF Technical Manual.
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0204 ORDERING YEAR FOUR - BASIC ISSUE ITEM (BII) 32 (E) EA $ $ ___________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF BII Units IAW Scope of Work Section C.1.1.1 &
Attachment 0002 LCRTF Technical Manual.
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
8 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0205 ORDERING YEAR FIVE - BASIC ISSUE ITEM (BII) 31 (E) EA $ $ ___________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF BII Units IAW Scope of Work Section C.1.1.1 &
Attachment 0002 LCRTF Technical Manual.
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0301 ORDERING YEAR ONE - INITIAL SERVICE PACKAGE (ISP) 34 (E) EA $ $ _________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ISPs IAW Scope of Work Section C.1.1.2
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
9 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0302 ORDERING YEAR TWO - INITIAL SERVICE PACKAGE (ISP) 34 (E) EA $ $ _________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ISPs IAW Scope of Work Section C.1.1.2
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0303 ORDERING YEAR THREE - INITIAL SERVICE PACKAGE _____________________________________________
(ISP) 33 (E) EA $ $ _____ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ISPs IAW Scope of Work Section C.1.1.2
(End of narrative B001)
10 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0304 ORDERING YEAR FOUR - INITIAL SERVICE PACKAGE (ISP) 32 (E) EA $ $ __________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ISPs IAW Scope of Work Section C.1.1.2
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0305 ORDERING YEAR FIVE - INITIAL SERVICE PACKAGE (ISP) 31 (E) EA $ $ __________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ISPs IAW Scope of Work Section C.1.1.2
11 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0401 ORDERING YEAR ONE - AUTHORIZED STOCKAGE LIST (ASL) 34 (E) EA $ $ __________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ASL Package IAW Scope of Work Section 1.1.3
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0402 ORDERING YEAR TWO - AUTHORIZED STOCKAGE LIST (ASL) 34 (E) EA $ $ __________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
12 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LCRTF ASL Package IAW Scope of Work Section 1.1.3
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0403 ORDERING YEAR THREE - AUTHORIZED STOCKAGE LIST ______________________________________________
(ASL) 33 (E) EA $ $ _____ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ASL Package IAW Scope of Work Section 1.1.3
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0404 ORDERING YEAR FOUR - AUTHORIZED STOCKAGE LIST _____________________________________________
(ASL) 32 (E) EA $ $ _____ ______________ __________________
13 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ASL Package IAW Scope of Work Section 1.1.3
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0405 ORDERING YEAR FIVE - AUTHORIZED STOCKAGE LIST _____________________________________________
(ASL) 31 (E) EA $ $ _____ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF ASL Package IAW Scope of Work Section 1.1.3
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
14 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
FOB POINT: Destination
0501 ORDERING YEAR ONE - SPECIAL TOOLS KIT (STTE KIT) 11 (E) EA $ $ ________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF STTE IAW Scope of Work Section C.1.1.4 and
Attachment 0003 - Special Tools List
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0502 ORDERING YEAR TWO - SPECIAL TOOLS KIT (STTE KIT) 11 (E) EA $ $ ________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF STTE IAW Scope of Work Section C.1.1.4 and
Attachment 0003 - Special Tools List
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
15 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0503 ORDERING YEAR THREE - SPECIAL TOOLS KIT (STTE KIT) 11 (E) EA $ $ __________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF STTE IAW Scope of Work Section C.1.1.4 and
Attachment 0003 - Special Tools List
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0504 ORDERING YEAR FOUR - SPECIAL TOOLS KIT (STTE KIT) 11 (E) EA $ $ _________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF STTE IAW Scope of Work Section C.1.1.4 and
Attachment 0003 - Special Tools List
16 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0505 ORDERING YEAR FIVE - SPECIAL TOOLS KIT (STTE KIT) 10 (E) EA $ $ _________________________________________________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF STTE IAW Scope of Work Section C.1.1.4 and
Attachment 0003 - Special Tools List
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0601 ORDERING YEAR ONE- LOW VELOCITY AIR DROP (LVAD) _______________________________________________
KIT 5 (E) EA $ $ ___ ______________ __________________
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MOD/AMD
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF LVAD IAW Scope of Work Section C.1.1.5 and
Attachment 0001 - Light Capability Rough Terrain
Forklift (LCRTF) Purchase Description (PD) ATPD-
2392J.
See Attachment 0021 - SPECIAL PACKAGING INSTRUCTIONS
LVAD
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0602 ORDERING YEAR TWO - LOW VELOCITY AIR DROP (LVAD) ________________________________________________
KIT 5 (E) EA $ $ ___ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF LVAD IAW Scope of Work Section C.1.1.5 and
Attachment 0001 - Light Capability Rough Terrain
Forklift (LCRTF) Purchase Description (PD) ATPD-
2392J.
See Attachment 0021 - SPECIAL PACKAGING INSTRUCTIONS
LVAD
(End of narrative B001)
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0603 ORDERING YEAR THREE - LOW VELOCITY AIR DROP ___________________________________________
(LVAD) KIT 5 (E) EA $ $ __________ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF LVAD IAW Scope of Work Section C.1.1.5 and
Attachment 0001 - Light Capability Rough Terrain
Forklift (LCRTF) Purchase Description (PD) ATPD-
2392J.
See Attachment 0021 - SPECIAL PACKAGING INSTRUCTIONS
LVAD
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0604 ORDERING YEAR FOUR - LOW VELOCITY AIR DROP (LVAD) _________________________________________________
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MOD/AMD
KIT 5 (E) EA $ $ ___ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF LVAD IAW Scope of Work Section C.1.1.5 and
Attachment 0001 - Light Capability Rough Terrain
Forklift (LCRTF) Purchase Description (PD) ATPD-
2392J.
See Attachment 0021 - SPECIAL PACKAGING INSTRUCTIONS
LVAD
(End of narrative B001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0605 ORDERING YEAR FIVE - LOW VELOCITY AIR DROP (LVAD) _________________________________________________
KIT 5 (E) EA $ $ ___ ______________ __________________
COMMODITY NAME: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF LVAD IAW Scope of Work Section C.1.1.5 and
Attachment 0001 - Light Capability Rough Terrain
Forklift (LCRTF) Purchase Description (PD) ATPD-
2392J.
See Attachment 0021 - SPECIAL PACKAGING INSTRUCTIONS
LVAD
(End of narrative B001)
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE SECTION D
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
0701 ORDERING YEAR ONE - STORAGE 1 (E) DA $ ____________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work Section C.12 and Attachment 0017 -
Storage, Exercise, Care, and Maintenance Plan
Storage on CLIN 0701 will begin on the 31st calendar day that a LCRTF is in storage
Daily Rate: $________
Storage = Daily Rate x # of days x # of forklifts
(End of narrative B001)
Deliveries or Performance _________________________
0702 ORDERING YEAR TWO - STORAGE 1 (E) DA $ ___________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work Section C.12 and Attachment 0017 -
Storage, Exercise, Care, and Maintenance Plan
Storage on CLIN 0702 will begin on the 31st calendar
21 84
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Reference No. of Document Being Continued
MOD/AMD
day that a LCRTF is in storage
Daily Rate: $________
Storage = Daily Rate x # of days x # of forklifts
(End of narrative B001)
Deliveries or Performance _________________________
0703 ORDERING YEAR THREE - STORAGE 1 (E) DA $ _____________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work Section C.12 and Attachment 0017 -
Storage, Exercise, Care, and Maintenance Plan
Storage on CLIN 0703 will begin on the 31st calendar day that a LCRTF is in storage
Daily Rate: $________
Storage = Daily Rate x # of days x # of forklifts
(End of narrative B001)
Deliveries or Performance _________________________
0704 ORDERING YEAR FOUR - STORAGE 1 (E) DA $ ____________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work Section C.12 and Attachment 0017 -
Storage, Exercise, Care, and Maintenance Plan
Storage on CLIN 0704 will begin on the 31st calendar day that a LCRTF is in storage
22 84
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Reference No. of Document Being Continued
MOD/AMD
Daily Rate: $________
Storage = Daily Rate x # of days x # of forklifts
(End of narrative B001)
Deliveries or Performance _________________________
0705 ORDERING YEAR FIVE - STORAGE 1 (E) DA $ ____________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW Scope of Work Section C.12 and Attachment 0017 -
Storage, Exercise, Care, and Maintenance Plan
Storage on CLIN 0705 will begin on the 31st calendar day that a LCRTF is in storage
Daily Rate: $________
Storage = Daily Rate x # of days x # of forklifts
(End of narrative B001)
Deliveries or Performance _________________________
0801 ORDERING YEAR ONE -TRANSPORTATION 34 (E) LO $ _________________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF First Destination Transportation by Zone IAW
Scope of Work Section F.1
SEE RANGE PRICING BELOW FOR UNIT PRICE
23 84
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Reference No. of Document Being Continued
MOD/AMD
ZONES Unit Price
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
(End of narrative B001)
Deliveries or Performance _________________________
0802 ORDERING YEAR TWO -TRANSPORTATION 34 (E) LO $ _________________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF First Destination Transportation by Zone IAW
Scope of Work Section F.1
SEE RANGE PRICING BELOW FOR UNIT PRICE
ZONES Unit Price
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
(End of narrative B001)
Deliveries or Performance _________________________
0803 ORDERING YEAR THREE -TRANSPORTATION 33 (E) LO $ ___________________________________ __________________
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Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF First Destination Transportation by Zone IAW
Scope of Work Section F.1
SEE RANGE PRICING BELOW FOR UNIT PRICE
ZONES Unit Price
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
(End of narrative B001)
Deliveries or Performance _________________________
0804 ORDERING YEAR FOUR -TRANSPORTATION 32 (E) LO $ __________________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF First Destination Transportation by Zone IAW
Scope of Work Section F.1
SEE RANGE PRICING BELOW FOR UNIT PRICE
ZONES Unit Price
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
25 84
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Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Deliveries or Performance _________________________
0805 ORDERING YEAR FIVE -TRANSPORTATION 31 (E) LO $ __________________________________ __________________
SERVICE REQUESTED: LCRTF
CLIN CONTRACT TYPE:
Firm Fixed Price
LCRTF First Destination Transportation by Zone IAW
Scope of Work Section F.1
SEE RANGE PRICING BELOW FOR UNIT PRICE
ZONES Unit Price
Zone 1
Zone 2
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
(End of narrative B001)
Deliveries or Performance _________________________
9000 CONTRACT DATA REQUIREMENTS LIST (CDRL) NOT __________________________________________
SEPERATELY PRICED _________________
A001 CONFERENCE AGENDA 1 LO $ ** NSP ** _________________ __________________
SERVICE REQUESTED: CONFERENCE AGENDA
CLIN CONTRACT TYPE:
Firm Fixed Price
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MOD/AMD
IAW A001 & C.3.2.2 ; C.8.2.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A002 MEETING MINUTES 1 LO $ ** NSP ** _______________ __________________
SERVICE REQUESTED: MEETING MINUTES
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A002 & C.3.2.3; C.8.2.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A003 SYSTEM SAFETY PROGRAM PLAN 1 LO $ ** NSP ** __________________________ __________________
SERVICE REQUESTED: SYSTEM SAFETY PROGRAM PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A003 & C.4.2.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
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MOD/AMD
A004 SAFETY ASSESSMENT REPORT (SAR) 1 LO $ ** NSP ** ______________________________ __________________
SERVICE REQUESTED: SAFETY ASSESSMENT REPORT (SAR
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A004 & C.4.2.3 ; C.4.2.4
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A005 TECHNICAL REPORT - STUDY/SERVICES 1 LO $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: TECHNICAL REPORT - STUDY/SERV
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A005 & C.5.1.4
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A006 ENGINEERING CHANGE PROPOSALS (ECPS)/NOTIFICATION ________________________________________________
OF REVISION 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: ENGINEERING CHANGE PROPOSALS
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A006 & C.6.1.1; C.6.1.2; C.6.1.4
(End of narrative B001)
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MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A007 CONFIGURATION SATTUS ACCOUNTING (CSA) INFORMATION 1 LO $ ** NSP ** _________________________________________________ __________________
SERVICE REQUESTED: CONFIGURATION STATUS ACCOUNT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A007 & C.6.1.4
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A008 REQUEST FOR VARIANCE (RFV) 1 LO $ ** NSP ** __________________________ __________________
SERVICE REQUESTED: REQUEST FOR VARIANCE (RFV)
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A008 & C.6.1 ; C.6.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A009 QUALITY ASSURANCE PROGRAM PLAN 1 LO $ ** NSP ** ______________________________ __________________
SERVICE REQUESTED: QUALITY ASSURANCE PROGRAM PLA
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Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A009 & C.7.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A010 MANUFACTURING PLAN 1 LO $ ** NSP ** __________________ __________________
SERVICE REQUESTED: MANUFACTURING PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A010 & C.7.1.3
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A011 SCIENTIFIC AND TECHNICAL REPORTS 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: SCIENTIFIC AND TECHNICAL REPO
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A011 & C.7.1.4
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
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Reference No. of Document Being Continued
MOD/AMD
001 1 SEE DD FORM 1423
A012 SCIENTIFIC AND TECHNICAL REPORTS 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: SCIENTIFIC AND TECHNICAL REPO
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A012 & C.7.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A013 ARMY GROUND SYSTEMS CORROSION PREVENTION AND ____________________________________________
CONTROL PLAN 1 LO $ ** NSP ** ____________ __________________
SERVICE REQUESTED: ARMY GROUND SYSTEMS CORROSION
IAW A013 & C.7.3 & C.7.3.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A014 DMSMS MANAGEMENT PLAN/IMPLEMENTATION PLAN 1 LO $ ** NSP ** _________________________________________ __________________
SERVICE REQUESTED: DMSMS MANAGEMENT PLAN/IMPLEME
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A014 & C.7.5.1
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MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A015 SCIENTIFIC AND TECHNICAL REPORTS DMSMS ______________________________________
OBSOLESCENCE CASE SUM 1 LO $ ** NSP ** _____________________ __________________
SERVICE REQUESTED: SCIENTIFIC AND TECHNICAL REPO
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A015 & C.7.5.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A016 BASELINE DESCRIPTION DOCUMENT 1 LO $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: BASELINE DESCRIPTION DOCUMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A016 & C.7.5.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A017 OBSOLESCENCE ALERT NOTICE 1 LO $ ** NSP ** _________________________ __________________
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Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: OBSOLESCENCE ALERT NOTICE
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A017 & C.7.5.3
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A018 PRODUCIBILITY ANALYSIS REPORT 1 LO $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: PRODUCIBILITY ANALYSIS REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A018 & C.7.5.4
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A019 TECHNICAL REPORT - STUDY/SERVICES 1 LO $ ** NSP ** _________________________________ __________________
SERVICE REQUESTED: TECHNICAL REPORT - STUDY/SERV
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A019 & C.7.5.5
(End of narrative B001)
Inspection and Acceptance _________________________
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Reference No. of Document Being Continued
MOD/AMD
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A020 LOGISTICS PRODUCT DATA 1 LO $ ** NSP ** ______________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A020 & C.8.1 & C.9.1.5
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A021 LOGISTICS PRODUCT DATA SUMMARIES 1 LO $ ** NSP ** ________________________________ __________________
SERVICE REQUESTED: LOGISTICS PRODUCT DATA SUMMAR
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A021 & C.8.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A022 PRODUCT SUPPORT ANALYSIS PLAN (PSAP) 1 LO $ ** NSP ** ____________________________________ __________________
SERVICE REQUESTED: PRODUCT SUPPORT ANALYSIS PLAN
CLIN CONTRACT TYPE:
Firm Fixed Price
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MOD/AMD
IAW A022 & C.8.3.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A023 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN 1 LO $ ** NSP ** ______________________________________________ __________________
SERVICE REQUESTED: ITEM UNIQUE IDENTIFICATION
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A023 & C.10.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A024 TECHNICAL REPORT - STUDY/SERVICES PROOF DATA PLATE 1 LO $ ** NSP ** __________________________________________________ __________________
SERVICE REQUESTED: TECHNICAL REPORT - STUDY/SERV
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A024 & C.10.3
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
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Reference No. of Document Being Continued
MOD/AMD
A025 ITEM UNIQUE IDENTIFICATION (IUID) MARKING _________________________________________
ACTIVITY, VALIDATI 1 LO $ ** NSP ** __________________ __________________
SERVICE REQUESTED: ITEM UNIQUE IDENTIFICATION
CLIN CONTRACT TYPE:
Firm Fixed Price
Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report
IAW A025 & C.10.7
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A026 WARRANTY PERFORMANCE REPORT 1 LO $ ** NSP ** ___________________________ __________________
SERVICE REQUESTED: WARRANTY PERFORMANCE REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A026 & C.11.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A027 ARMY MAKE OR BUY POLICY: END-ITEM COMPONENTS ____________________________________________
IDENTIFIED FOR 1 LO $ ** NSP ** ______________ __________________
SERVICE REQUESTED: ARMY MAKE OR BUY POLICY
CLIN CONTRACT TYPE:
Firm Fixed Price
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Reference No. of Document Being Continued
MOD/AMD
Army Make or Buy Policy: End-Item Components
Identified for Arsenal Production
IAW A027 & C.14.1
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A028 NON-DESTRUCTIVE TESTING TRAINING PROGRAM 1 LO $ ** NSP ** ________________________________________ __________________
SERVICE REQUESTED: NON-DESTRUCTIVE TESTING TRAIN
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A028 & E.1.5.6 & E.1.5.7
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A029 WELDING PROCEDURE QUALIFICATION TEST REPORT 1 LO $ ** NSP ** ___________________________________________ __________________
SERVICE REQUESTED: WELDING PROCEDURE QUALIFICATI
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A029 & E.1.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
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Reference No. of Document Being Continued
MOD/AMD
A030 WELDING PROCEDURES 1 LO $ ** NSP ** __________________ __________________
SERVICE REQUESTED: WELDING PROCEDURES
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A030 & E.1.2
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A031 WELDING PROCEDURES, WELDING REPAIR PROCEDURE 1 LO $ ** NSP ** ____________________________________________ __________________
SERVICE REQUESTED: WELDING PROCEDURES
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A031 & E.1.3
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
A032 WELDER PERFORMANCE QUALIFICATION AND TRAINING _____________________________________________
PROGRAM 1 LO $ ** NSP ** _______ __________________
SERVICE REQUESTED: WELDER PERFORMANCE QUALIFICAT
CLIN CONTRACT TYPE:
Firm Fixed Price
IAW A032 & E.1.4
38 84
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 SEE DD FORM 1423
9001 CONTRACT DATA REQUIREMENTS LIST (CDRL) SEPARATELY _________________________________________________
PRIC…
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