W912CH24R0017.pdf
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- Solicitation number
- W912CH-24-R-0017
- Issued by
-
Department of the Army
About this file
This document is a solicitation for a 10-year, fixed-price with economic price adjustment (FP with EPA) and firm-fixed price (FFP) requirements contract for Compaction and Earthmoving Equipment Service Life Extension (SLEP) work. The government intends to award a sole-source contract to Caterpillar Inc. of Peoria, IL to perform SLEP on approximately 240 government-furnished Caterpillar construction and material handling vehicles over the 10-year period.
The contract will include a Core Effort for common tasks performed on each vehicle, and an Additional Work Effort (AWE) for unique repairs. The estimated total quantities per ordering year range from 17-41 vehicles. The contract contains five optional ordering years. Pricing for ten ordering years is required. All work shall be completed in accordance with the Statement of Work. The solicitation closes on May 3, 2024 at 5:00 pm local time.
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
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-24-R-0017 2024APR24
ELAINE NELSON (571)588-9198
ELAINE.O.NELSON.CIV@ARMY.MIL
2024MAY03 05:00pm
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
1 270
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: ELAINE NELSON
Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(571)588-9198
Type of Contract 1: Firm Fixed Price
Type of Contract 2: Fixed Price with EPA - Cost Indexes
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A.1 Electronic Contracting
(a) All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website
(<"<"https://www. sam.gov ">">). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.
(b Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.
(c) With the recent transition from www.FBO.gov to "http://www.beta.sam.gov " and then to www.sam.gov , the
"http://www.sam.gov " site has been experiencing a number of issues. Interested Offerors shall submit a proposal via email to the
Contract Specialist (elaine.o.nelson.civ@army.mil) and cc the corresponding Contracting Officer (Kimberly.a.nelson86.civ@army.mil) with the subject header: Proposal Submission - W56HZV-22-R-0103 (company name). Once a proposal is received, the Contract
Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.
(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.
Bids can be submitted can be submitted using any of the following electronic formats:
(2) Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.
(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.
(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.
All linked information must be contained within your electronic bid/offer and be accessible offline.
(5) Other electronic formats are not acceptable.
Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.
(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.
(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the
Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
(f) Solicitations may remain posted on www.sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.
(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the
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W912CH-24-R-0017
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the
Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
A.2 ACKNOWLEDGEMENT OF AMENDMENTS
Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:
Amendment Number: Date: __________________ _____
A.3 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON
Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson
. (Best viewed using Google Chrome or Microsoft Edge) _
A.4 ALL OR NONE
Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.
(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.
(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.
*** END OF NARRATIVE A0001 ***
3 270
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 The Government intends to award a 10-year, Fixed Price with Economic Price Adjustment (FP with EPA) for the CORE effort and Firm-
Fixed Price (FFP) for the Additional Work Effort (AWE) effort requirements contract, which includes five optional ordering years. The contractor's proposal shall include pricing for ten ordering years based on quantity ranges provided in Section B below.
B.2 Explanation of Ordering Years. The following definitions apply to the entire solicitation and resulting contract.
B.2.1 Ordering Year 1: Date of Award through 28 Jul 2025
B.2.2 Ordering Year 2: 29 Jul 2025 - 28 Jul 2026
B.2.3 Ordering Year 3: 29 Jul 2026 - 28 Jul 2027
B.2.4 Ordering Year 4: 29 Jul 2027 - 28 Jul 2028
B.2.5 Ordering Year 5: 29 Jul 2028 - 28 Jul 2029
B.2.6 Option Ordering Year 6: 29 Jul 2029 - 28 Jul 2030
B.2.7 Option Ordering Year 7: 29 Jul 2030 - 28 Jul 2031
B.2.8 Option Ordering Year 8: 29 Jul 2031 - 28 Jul 2032
B.2.9 Option Ordering Year 9: 29 Jul 2032 - 28 Jul 2033
B.2.10 Option Ordering Year 10: 29 Jul 2033 - 28 Jul 2034
B.3 Estimated Quantities. The quantities listed in Section B below represent the Government's estimated requirement for the entire 10-year period. The Government is not required nor committed to order the quantities listed below, in addition the Government also has the ability to exceed the quantities listed below in any given year. These quantities represent realistic estimates based on the most current information available at the time of solicitation. The Government may order any model mix or quantity of the vehicles below subject to receipt of requirements and availability of funds.
Ordering Year 1: Estimated Total Quantity of 41 vehicles
Ordering Year 2: Estimated Total Quantity of 24 vehicles
Ordering Year 3: Estimated Total Quantity of 26 vehicles
Ordering Year 4: Estimated Total Quantity of 29 vehicles
Ordering Year 5: Estimated Total Quantity of 25 vehicles
Option Ordering Year 6: Estimated Total Quantity of 21 vehicles
Option Ordering Year 7: Estimated Total Quantity of 20 vehicles
Option Ordering Year 8: Estimated Total Quantity of 19 vehicles
Option Ordering Year 9: Estimated Total Quantity of 18 vehicles
Option Ordering Year 10: Estimated Total Quantity of 17 vehicles
*** END OF NARRATIVE B0001 ***
4 270
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
THIS IS A FIVE (5) YEAR FIRM FIXED PRICE (FFP) AND
FIXED PRICE (FP) WITH ECONOMIC PRICE ADJUSTMENT (EPA)
REQUIREMENTS CONTRACT WITH FIVE (5) OPTION YEARS FOR
A TOTAL POTENTIAL CONTRACT LENGTH OF TEN (10) YEARS.
IN THE FOUR DIGIT CONTRACT LINE ITEM NUMBERS (CLINs)
THAT FOLLOW, THE NUMBERING SYSTEM BEING USED IS AS
FOLLOWS:
THE FIRST TWO DIGITS SIGNIFY THE ORDERING YEAR. THE ___
FOURTH DIGIT SIGNIFIES THE CLIN TYPE (CORE OR AWE):
CORE = ODD: FIXED PRICE (FP) WITH ECONOMIC PRICE
ADJUSTMENT (EPA)
AWE = EVEN: FIRM FIXED PRICE (FFP)
THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE
SOLICITATION AND RESULTING CONTRACT:
FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________
AWARD PLUS 364 DAYS.
SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________
THROUGH 729 DAYS AFTER CONTRACT AWARD.
THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________
THROUGH 1,094 DAYS AFTER CONTRACT AWARD.
FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS____________________
THROUGH 1,458 DAYS AFTER CONTRACT AWARD.
FIFTH ORDERING YEAR OF THE CONTRACT IS 1,459 DAYS___________________
THROUGH 1,824 DAYS AFTER CONTRACT AWARD.
SIXTH ORDERING (OPTION) YEAR OF THE CONTRACT IS 1,825____________________________
DAYS THROUGH 2,189 DAYS AFTER CONTRACT AWARD.
SEVENTH ORDERING (OPTION) YEAR OF THE CONTRACT IS_______________________________
2,190 DAYS THROUGH 2,554 DAYS AFTER CONTRACT AWARD.
EIGHTH ORDERING (OPTION) YEAR OF THE CONTRACT IS_____________________________
2,555 DAYS THROUGH 2,919 DAYS AFTER CONTRACT AWARD.
NINTH ORDERING (OPTION) YEAR OF THE CONTRACT IS 2,920____________________________
DAYS THROUGH 3,284 DAYS AFTER CONTRACT AWARD.
TENTH ORDERING (OPTION) YEAR OF THE CONTRACT IS 3,285____________________________
DAYS THROUGH 3,649 DAYS AFTER CONTRACT AWARD.
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 THE
ORDERING YEAR.
(End of narrative A001)
5 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0101 ORDERING YR 1 CORE D7G DOZER W/WINCH I 13 (E) EA $ $ ______________________________________ ______________ __________________
NSN: 2410-01-223-7261
COMMODITY NAME: OY1 D7G DOZER W/WINCH I
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year ONE:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0102 ORDERING YR 1 AWE D7G DOZER W/WINCH I 13 (E) LO $ $ _____________________________________ ______________ __________________
6 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: OY1 D7G W/WINCH I
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0103 ORDERING YR 1 CORE D7G DOZER W/RIPPER II 26 (E) EA $ $ ________________________________________ ______________ __________________
NSN: 2410-01-223-0350
COMMODITY NAME: OY1 D7G DOZER W/RIPPER II
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year ONE:
7 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0104 ORDERING YR 1 AWE D7G DOZER W/RIPPER II 26 (E) LO $ $ _______________________________________ ______________ __________________
SERVICE REQUESTED: OY1 D7G W/RIPPER II
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
8 270
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)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0105 ORDERING YR 1 CORE 613C SCRAPER 1 (E) EA $ $ _______________________________ ______________ __________________
NSN: 3805-01-497-0697
COMMODITY NAME: OY1 613C SCRAPER
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year ONE:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
9 270
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:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0106 ORDERING YR 1 AWE 613C SCRAPER 1 (E) LO $ $ ______________________________ ______________ __________________
SERVICE REQUESTED: OY1 613C SCRAPER
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
10 270
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: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0119 ORDERING YR 1 CORE 613C WATER DISTRIBUTOR 1 (E) EA $ $ _________________________________________ ______________ __________________
NSN: 3825-01-497-0690
COMMODITY NAME: OY1 613C WATER DISTRIBUTOR
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year ONE:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
11 270
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
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0120 ORDERING YR 1 AWE 613C WATER DISTRIBUTOR 1 (E) LO $ $ ________________________________________ ______________ __________________
SERVICE REQUESTED: AWE 613C WATER DISTRIBUTOR
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
12 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0152 ORDERING YR 1 WAREHOUSE SPACE IN SUPPORT OF SLEP 1 EA $ $ ________________________________________________ ______________ __________________
SERVICE REQUESTED: WAREHOUSE SPACE
CLIN CONTRACT TYPE:
Firm Fixed Price
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0160 ORDERING YEAR 1-SERVICE CONTRACT REPORT (SCR) 1 LO $ ** NSP ** _____________________________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORT (SCR)
IAW DFARS Clause 252.204-7023 Reporting Requirements for Contracted Services Basics.
13 270
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
0201 ORDERING YR 2 CORE D7G DOZER W/WINCH I 12 (E) EA $ $ ______________________________________ ______________ __________________
NSN: 2410-01-223-7261
COMMODITY NAME: OY2 D7G DOZER W/WINCH I
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
14 270
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Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
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MOD/AMD
(End of narrative F001)
0202 ORDERING YR 2 AWE D7G DOZER W/WINCH I 12 (E) LO $ $ _____________________________________ ______________ __________________
SERVICE REQUESTED: OY2 D7G W/WINCH I
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0203 ORDERING YR 2 CORE D7G DOZER W/RIPPER II 1 (E) EA $ $ ________________________________________ ______________ __________________
NSN: 2410-01-223-0350
COMMODITY NAME: OY2 D7G DOZER W/RIPPER II
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Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0204 ORDERING YR 2 AWE D7G DOZER W/RIPPER II 1 (E) LO $ $ _______________________________________ ______________ __________________
SERVICE REQUESTED: OY2 D7G W/RIPPER II
CLIN CONTRACT TYPE:
Firm Fixed Price
16 270
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Reference No. of Document Being Continued
MOD/AMD
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0205 ORDERING YR 2 CORE 613C SCRAPER 5 (E) EA $ $ _______________________________ ______________ __________________
NSN: 3805-01-497-0697
COMMODITY NAME: OY2 613C SCRAPER
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
17 270
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Name of Offeror or Contractor:
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Reference No. of Document Being Continued
MOD/AMD
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0206 ORDERING YR 2 AWE 613C SCRAPER 5 (E) LO $ $ ______________________________ ______________ __________________
SERVICE REQUESTED: AWE FOR 613C SCRAPER
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
18 270
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0207 ORDERING YR 2 CORE 621B SCRAPER 1 (E) EA $ $ _______________________________ ______________ __________________
NSN: 3805-01-153-1854
COMMODITY NAME: OY2 621B SCRAPER
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
19 270
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
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0208 ORDERING YR 2 AWE 621B SCRAPER 1 (E) LO $ $ ______________________________ ______________ __________________
SERVICE REQUESTED: OY2 AWE FOR 621B SCRAPER
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
20 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0211 ORDERING YR 2 CORE CS433C VIBE ROLLERS I/III 1 (E) EA $ $ ____________________________________________ ______________ __________________
COMMODITY NAME: OY2 VIBE ROLLERS I/III
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Vibe Roller I: NSN 3895-01-456-2733
Vibe Roller III: NSN 3895-01-456-2734
(End of narrative A001)
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
21 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0212 ORDERING YR 2 AWE CS433C VIBE ROLLERS I/III 1 (E) LO $ $ ___________________________________________ ______________ __________________
SERVICE REQUESTED: AWE FOR VIBE ROLLERS I/III
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order
22 270
Page of
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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
award.
(End of narrative F001)
0213 ORDERING YR 2 CORE CS563D VIBE ROLLER II 1 (E) EA $ $ ________________________________________ ______________ __________________
NSN: 3895-01-456-2735
COMMODITY NAME: OY2 VIBE ROLLER II
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
23 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0214 ORDERING YR 2 AWE CS563D VIBE ROLLER II 1 (E) LO $ $ _______________________________________ ______________ __________________
SERVICE REQUESTED: AWE FOR CS563D VIBE ROLLER II
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0215 ORDERING YR 2 CORE 815HSC HIGH SPEED COMPACTOR 1 (E) EA $ $ ______________________________________________ ______________ __________________
NSN: 3895-01-538-7811
COMMODITY NAME: OY2 815HSC HIGH SPEED COMPACT
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
24 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0216 ORDERING YR 2 AWE 815HSC HIGH SPEED COMPACTOR 1 (E) LO $ $ _____________________________________________ ______________ __________________
SERVICE REQUESTED: AWE FOR 815HSC
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
25 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0217 ORDERING YR 2 CORE DUAL STEEL WHEEL ROLLERS (DSWR) 1 (E) EA $ $ __________________________________________________ ______________ __________________
NSN: 3895-01-396-2822
COMMODITY NAME: OY2 DSWR DUAL STEEL WHEEL
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
26 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0218 ORDERING YR 2 AWE DUAL STEEL WHEEL ROLLERS (DSWR) 1 (E) LO $ $ _________________________________________________ ______________ __________________
SERVICE REQUESTED: AWE FOR DSWR DUAL STEEL WHEEL
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
27 270
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 _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0219 ORDERING YR 2 CORE 613C WATER DISTRIBUTOR 1 (E) EA $ $ _________________________________________ ______________ __________________
NSN: 3825-01-497-0690
COMMODITY NAME: OY2 613C WATER DISTRIBUTOR
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year TWO:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
28 270
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
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0220 ORDERING YR 2 AWE 613C WATER DISTRIBUTOR 1 (E) LO $ $ ________________________________________ ______________ __________________
SERVICE REQUESTED: AWE 613C WATER DISTRIBUTOR
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
29 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0252 ORDERING YR 2 WAREHOUSE SPACE IN SUPPORT OF SLEP 1 EA $ $ ________________________________________________ ______________ __________________
SERVICE REQUESTED: WAREHOUSE SPACE
CLIN CONTRACT TYPE:
Firm Fixed Price
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0260 ORDERING YEAR 2-SERVICE CONTRACT REPORT (SCR) 1 LO $ ** NSP ** _____________________________________________ __________________
SERVICE REQUESTED: SERVICE CONTRACT REPORT (SCR)
30 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
IAW DFARS Clause 252.204-7023 Reporting Requirements for Contracted Services Basics.
(End of narrative C001)
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
0301 ORDERING YR 3 CORE D7G DOZER W/WINCH I 1 (E) EA $ $ ______________________________________ ______________ __________________
NSN: 2410-01-223-7261
COMMODITY NAME: OY3 D7G DOZER W/WINCH I
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year THREE:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
STANDARD COMMERCIAL PACKAGING
LEVEL PRESERVATION: Commercial
LEVEL PACKING: Commercial
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
31 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
0302 ORDERING YR 3 AWE D7G DOZER W/WINCH I 1 (E) LO $ $ _____________________________________ ______________ __________________
SERVICE REQUESTED: OY3 D7G W/WINCH I
CLIN CONTRACT TYPE:
Firm Fixed Price
1 LO = AWE FOR 1 VEHICLE, UNLESS STATED OTHERWISE IN
FUNDED DELIVERY ORDER.
ESTIMATED TOTAL VEHICLE QUANTITIES FOR AWE PER
VEHICLE TYPE IS EQUAL TO THE SUM OF THE ESTIMATED
QUANTITIES ON THE CORE FOR THOSE VEHICLE TYPES.
(End of narrative B001)
All work shall be completed under this CLIN in accordance with Section C of the Base Contract.
(End of narrative C001)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
FOB POINT: Destination
SHIP TO:
(W502E2) XR W6DW PEO CS&CSS WARREN
PEO CS CSS PDM EMSE
1414 W PERIMETER RD BLDG 1414
HARRISON TOWNSHIP,MI,48045-4941
DoDAAC W502E2 is administrative and DoDAACs shall be provided to the contract at time of delivery order award.
(End of narrative F001)
32 270
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0303 ORDERING YR 3 CORE D7G DOZER W/RIPPER II 1 (E) EA $ $ ________________________________________ ______________ __________________
NSN: 2410-01-223-0350
COMMODITY NAME: OY3 D7G DOZER W/RIPPER II
CLIN CONTRACT TYPE:
Fixed Price with EPA - Cost Indexes
Unit Prices for CORE Ordering Year THREE:
Low Unit Price: $
Med Unit Price: $
High Unit Price: $
(End of narrative B001)
All work shall be completed in accordance with
Section C of the Base Contract.
(End of…
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