W912CH24R0025-0003 Full.pdf

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-0025 2024JUL15

MICHAEL F. DAUBENMEYER (571)588-8827

MICHAEL.F.DAUBENMEYER.CIV@ARMY.MIL

2024SEP23 01:00pm

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

X

X 100

336212

X

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

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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

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: MICHAEL F. DAUBENMEYER

Buyer Office Symbol/Telephone Number: CCTA-HTB-C/(571)588-8827

Type of Contract 1: Fixed Price with EPA - Cost Indexes

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

Executive Summary

A.1 COMPETITIVE SOLICITATION ANNOUNCEMENT SUMMARY

This Request for Proposal (RFP) is a 100% small business set-aside. Offerors are strongly encouraged to ensure that the offeror is a small business based on the size standard for the North American Industry Classification System (NAICS) Code assigned to this RFP.

Reference 13 CFR Part 121, and the clauses and relevant Federal Acquisition Regulation (FAR) references contained within this solicitation. Ensure that your firm fits the definition including but not limited to any affiliations (domestic or foreign). The Small

Business Administration (SBA) determines whether an entity qualifies as a small business concern by counting its receipts, employees, or other measures including those of all its domestic and foreign affiliates, regardless of whether the affiliates are organized for profit. Reference 13 C.F.R. 121.103(a)(6). SBA has a specific set of rules that explain when another person, business or entity is considered an affiliate for size standard purposes. SBAs rules on affiliation for its programs (except SBIR and STTR) are found at 13

C.F.R. 121.103. The North American Industry Classification System (NAICS) Code assigned to this RFP is 336212.

The Government intends to award a single Fixed Price (FP) Indefinite-Delivery Indefinite Quantity (IDIQ) contract with Economic Price

Adjustment (EPA) on a competitive Small Business Set Aside basis utilizing best value trade-off procedures. This contract will be executed by way of subsequent delivery orders over the course of five (5) ordering periods plus two (2) twelve-month options. The contract minimum is a quantity of ten (10), M870A4 Semitrailer, Lowbed, Construction Equipment Transporters (SLCET)s, 40 Ton utilizing the Government owned M870A4 SLCET TDP as a build to print. The associated parts and services include First Production Vehicle

Inspection (FPVI), Proposed Spare Parts List (PSPL), Contract Deliverable Requirements Lists (CDRLs), care and storage, logistics product updates, and Test Service Representative (TSR) support.

The Economic Price Adjustment (EPA) clause is detailed in Section H and articulates the process for economic price adjustments, upward or downward, for the M870A4 SCLET RFP and resulting contract. The EPA clause applies to the trailer production CLINs ordered in Ordering

Periods 2 - 7. For each contract year, the applicable trailer production CLINs are 0042 through 0047 and FRET CLINs are 0072 through

0077. This clause applies to the aforementioned trailer and FRET CLINs only. No adjustment will be applied to any other CLINS listed in the contract.

The index utilized to calculate the any applicable EPA will be updated as required to reflect the most current applicable index at the time of the release of the draft RFP, at the time of the release of the final RFP, and via contract modification post award.

The contract maximum quantity which may be awarded is a total of 840 M870A4 Semitrailer, Lowbed, Construction Equipment Transporters

(SLCET)s, 40 Ton including all ordering years, regardless of configuration, under the subject IDIQ contract.

This procurement is subject to the availability of funds.

Any formal communication concerning this solicitation should be submitted in writing, electronically, to the following email addresses:

michael.f.daubenmeyer.civ@army.mil and daniel.a.davidson12.civ@army.mil.

A.2 Electronic Contracting

(a) 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.

(b) 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

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Government infrastructure 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.

(c) 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.

(d) 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

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.

(e) 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.3 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.4 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.5 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

PRODUCTS AND COMMERICIAL SERVICES. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

A.6 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP)

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

A.7 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Section

2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States

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Code). This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:

http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx . Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's

Section C Technical Data Package instructions.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the

TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

*** END OF NARRATIVE A0001 ***

The purpose of this Amendment 0001 is to extend the solicitation closing date from 26 AUG 2024 to 10 SEP 2024.

Please acknowledge all amendments in accordance with A.3 ACKNOWLEDGEMENT OF AMENDMENTS.

There are no other changes to solicitation W921CH-24-R-0025.

*** END OF NARRATIVE A0002 ***

The purpose of this Amendment 0002 to Solicitation W912CH-24-R-0025 is to:

1. Extend the solicitation closing time and date from 1:00 P.M. 10 SEP 2024 to 1:00 P.M. 23 SEP 2024;

2. To reflect that the cost of the CARC paint is to be included in the cost per trailer, the language and references for PRODUCTION

TRAILERS CLINS 0041, 0042, 0043, 0044, 0045, 0046, and 0047 has been updated to include the following:

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section E.5.4.

In addition, Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW Sections E.5 Paint

Requirements, except section E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN.

3. Due to the changes of 2 above, the narrative originally referenced as C001 under CLINs 0041, 0042, 0043, 0044, and 0045 has been incorporated as B001. Subsequently narrative C001 has been deleted;

4. Delete CORROSION INHIBITOR CLINS: 0091, 0092, 0093, 0094, 0095, 0095, 0096, and 0097 because CPC OCONUS SHIPMENT CLINS 0231, 0232, 0233, 0234, 0235, 0236, and 0237 address corrosion inhibitor for any OCONUS shipment;

5. Delete Clause (252.226-7002) Representation for Demonstration Project for Contractors Employing Persons with Disabilities (DEC 2019);

6. Revise Attachment 0010 to reflect the deletions detailed above and to remove CLINs 0101 and 0301 as they are Not Separately Priced

Items.

Please acknowledge all amendments in accordance with A.3 ACKNOWLEDGEMENT OF AMENDMENTS.

There are no other changes to solicitation W921CH-24-R-0025.

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*** END OF NARRATIVE A0003 ***

The purpose of this Amendment 0003 to Solicitation W912CH-24-R-0025 is to update the following reference in Section E.8.1:

FROM:

E.8.1 The FPVI shall be conducted on one production M870A4 SLCET identified from the initial production lot of 5 M870A4 SLCETs.

The FPVI shall be conducted using the approved Draft FIR IAW CDRL A043, End Item Final Inspection Record (FIR) and as specified in E.2.2. The FPVI M870A4 SLCET shall be subject to a fifty (50) mile test with full payload. The expected duration _____ of the FPVI test is approximately two weeks. An additional FPVI will be required no later than 120 calendar days after

Government acceptance of FAT.

TO:

E.8.1 The FPVI shall be conducted on one production M870A4 SLCET identified from the initial production lot of 5 M870A4 SLCETs.

The FPVI shall be conducted using the approved Draft FIR IAW CDRL A043, End Item Final Inspection Record (FIR) and as specified in E.6. The FPVI M870A4 SLCET shall be subject to a fifty (50) mile test with full payload. The expected duration of ___ the FPVI test is approximately two weeks. An additional FPVI will be required no later than 120 calendar days after Government acceptance of FAT.

Please acknowledge all amendments in accordance with A.3 ACKNOWLEDGEMENT OF AMENDMENTS.

There are no other changes to solicitation W921CH-24-R-0025.

*** END OF NARRATIVE A0004 ***

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SUPPLIES OR SERVICES AND PRICES/COSTS

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 Price

The price applicable to an individual delivery order is the price for the ordering year in which the order is awarded. The Government will issue orders under the authority of the ordering clauses.

B.2 Ordering Periods:

The following definitions apply to the entire contract:

B.2.1 First ordering period of the contract is the date of award plus 364 days (365 days in the case of a leap year).

B.2.2 Ordering Period 1 of the contract is 365 days through 729 days after contract award.

B.2.3 Ordering Period 2 of the contract is 730 days through 1,094 days after contract award.

B.2.4 Ordering Period 3 of the contract is 1,095 days through 1,460 days after contract award.

B.2.5 Ordering Period 4 of the contract is 1,461 days through 1,825 days after contract award.

B.2.6 Ordering Period 5 of the contract is 1,826 days through 2,190 days after contract award.

B.2.7 Unexercised Option Period 1 If exercised, the sixth ordering period of the contract is 2,191 days through 2,555 days after contract award.

B.2.8 Unexercised Option Period 2 If exercised, the seventh ordering period of the contract is 2,556 days through 2,920 days after contract award.

B.3 Minimum Order and Maximum Order:

In accordance with FAR 52.216-22 "Indefinite Quantity":

B.3.1 Minimum 5-year quantity: ten (10) total each M870A4 Semitrailers.

B.3.2 Maximum contract quantity: 840 total each M870A4 Semitrailers.

B.4. Estimated Quantities: The quantities listed below represent the Government's estimated M870A4 Semitrailer requirements for the entire seven-year ordering period. These quantities represent realistic estimates based on the most current information available at the time of solicitation. However, the Government is not required nor committed to order quantities beyond the minimum order quantity of ten

(10) each M870A4 Semitrailers. The Government may order any quantity in any year subject to availability of funds.

Ordering Period 1: 120 EA

Ordering Period 2: 120 EA

Ordering Period 3: 120 EA

Ordering Period 4: 120 EA

Ordering Period 5: 120 EA

Unexercised Option Period 1 - Ordering Period 6: 120 EA

Unexercised Option Period 2 - Ordering Period 7: 120 EA

B.5 Total Quantities

B.5.1 The contractor shall provide pricing in Section B for the following ordering ranges for semitrailers:

Range 1: 1 to 5 Semitrailers

Range 2: 6 to 20 Semitrailers

Range 3: 21 to 75 Semitrailers

Range 4: 76 to 100 Semitrailers

Range 5: 101 to 840 Semitrailers

B.5.2 Federal Retail Excise Tax (FRET) for M870A Semitrailer

B.5.3 Proposed Spare Parts List (PSPL) package

B.6 Contract Line Numbering System:

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B.6.1 In the four-digit Contract Line Item Numbers (CLINs) below, the numbering system used is as follows:

The first three digits signify the item and the fourth (last) digit signifies the applicable ordering period, i.e., CLIN 0041 is for the

M870A4 Semitrailer first ordering year, CLIN 0042 is for the M870A4 Semitrailer second ordering year, CLIN 0043 is for the M870A4

Semitrailer third ordering year, CLIN 0044 is for the M870A4 Semitrailer fourth ordering year, CLIN 0045 is for the M870A4 Semitrailer fifth ordering year. Unexercised options are CLIN 0046 is for the M870A4 Semitrailer sixth optional ordering year and CLIN 0047 is for the M870A4 Semitrailer seventh optional ordering year.

*** END OF NARRATIVE B0002 ***

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In the four-digit Contract Line Item Numbers (CLINs) below, the numbering system used is as follows:

The first three digits signify the item and the fourth (last) digit signifies the applicable ordering period, i.e., CLIN 0041 is for the M870A4 Semitrailer first ordering year, CLIN 0042 is for the M870A4

Semitrailer second ordering year, CLIN 0043 is for the M870A4 Semitrailer third ordering year, CLIN 0044 is for the M870A4 Semitrailer fourth ordering year, CLIN 0045 is for the M870A4 Semitrailer fifth ordering year. Unexercised options are CLIN 0046 is for the M870A4 Semitrailer sixth optional ordering year and CLIN 0047 is for the M870A4 Semitrailer seventh optional ordering year.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

First ordering period of the contract is the date of award plus 364 days (365 days in the case of a leap year).

Ordering Period 1 of the contract is 365 days through

729 days after contract award.

Ordering Period 2 of the contract is 730 days through

1,094 days after contract award.

Ordering Period 3 of the contract is 1,095 days through 1,460 days after contract award.

Ordering Period 4 of the contract is 1,461 days through 1,825 days after contract award.

Ordering Period 5 of the contract is 1,826 days through 2,190 days after contract award.

Unexercised Option Period 1 If exercised, the sixth ordering period of the contract is 2,191 days through

2,555 days after contract award.

Unexercised Option Period 2 If exercised, the seventh ordering period of the contract is 2,556 days through

2,920 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

CONTRACT YEAR.

The information presented below applies to Item No.

0011, 0021. 0031, 0041, 0042, 0043, 0044, 0045, 0046, and 0047

Minimum 5-year contract quantity: ten (10) total each

M870A4 Semitrailers.

(This will be ordered at the time of the basic contract award).

Maximum 7-year contract quantity: 840 total each

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M870A4 Semitrailers.

(Inclusive of Option Years)

ONLY THE MINIMUM 5 YEAR QUANTITY IS GUARANTEED.

(End of narrative A001)

0011 ORDERING PERIOD 1 - FPVI TRAILER 1 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: OP 1 - FPVI TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.6, C.3.1, C.9.6.1, E.2.1, E.3.1, E.8, E.9.4.1, E.9.4.3, E.9.5.1, F.1.1, F.1.2

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0021 ORDERING PERIOD 1 - FAT TRAILER 4 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: OP 1 - FAT TRAILER

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.1.1, E.2.1.5.1, E.3.6, E.8.1, E.9.1, E.9.2, E.9.4, E.9.4.1, E.9.4.2, E.9.4.3, E.9.4.4, E.9.5.1, E.9.5.2, E.9.6.1, E.9.6.2, E.9.6.3, E.9.6.5, E.9.7, E.9.8, E.9.9.3, E.9.9.5, F.1.1

(End of narrative B001)

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Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0031 FAT TEST SUPPORT PACKAGE 4 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: FAT TEST SUPPORT PACKAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section E.9.5.2

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

0041 ORDERING PERIOD 1 - PRODUCTION TRAILERS 115 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP 1 - PRODUCTION TRAILERS

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, 10 189

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E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0042 ORDERING PERIOD 2 - PRODUCTION TRAILERS 120 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OP 2 - PRODUCTION TRAILERS

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

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Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0043 ORDERING PERIOD 3 - PRODUCTION TRAILERS 120 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OY 3 - PRODUCTION TRAILER

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0044 ORDERING PERIOD 4 - PRODUCTION TRAILERS 120 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OY 4 - PRODUCTION TRAILERS

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0045 ORDERING PERIOD 5 - PRODUCTION TRAILERS 120 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: OY 5 - PRODUCTION TRAILERS

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0046 UNEXERCISED ORDERING PERIOD 1 - PRODUCTION T 120 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: UOP 1 - PRODUCTION TRAILERS

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE

ITEM

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

14 189

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 G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0047 UNEXERCISED OPTION PERIOD 2 - PRODUCTION TRA 120 EA $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: UOP 2 - PRODUCTION TRAILERS

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE

ITEM

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

IAW Sections C.1.5.1, C.1.5.2, C.1.5.2.6, C.1.5.2.7, C.1.5.2.8.1, C.1.5.3, C.2.2, C.2.3.4, C.4.2, E.2.1.4, E.2.1.5, E.2.1.6, E.2.1.7, E.3.1, E.3.3, E.5.8, E.5.9.2, E.5.9.3.2, E.6.1.1, E.8.1, E.8.5, E.9.1, E.9.4, E.11.1, F.1.3

Each order will specify topcoat color IAW Section

E.5.4.

In addition Chemical Agent Resistant Coatings (CARC) application and process verification shall be IAW

Sections E.5 Paint Requirements, except section

E.5.10 Corrosion Prevention Compound for OCONUS shipment, which is covered on a separate CLIN

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION G

LEVEL PRESERVATION: Military

LEVEL PACKING: A

15 189

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: Origin

SHIP TO:

0051 TEST SERVICE REPRESENTATIVE (TSR) 52 LO $ _________________________________ __________________

SERVICE REQUESTED: TEST SERVICE REPRESENTATIVE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections E.9.2 and E.9.6

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0061 ORDERING PERIOD 1 - PSPL (PROPOSED SPARE PARTS ______________________________________________

LIST) EST 120 EA $ $ _____ ______________ __________________

COMMODITY NAME: OY 1 - PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

16 189

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: Origin

SHIP TO:

17 189

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 ORDERING PERIOD 2 - PSPL (PROPOSED SPARE PARTS _______________________________________________

LIST) EST 120 EA $ $ _____ ______________ __________________

COMMODITY NAME: OP 2 - PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0063 ORDERING PERIOD 3 - PSPL (PROPOSED SPARE PARTS _______________________________________________

LIST) EST 120 EA $ $ _____ ______________ __________________

COMMODITY NAME: OP 3 - PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

18 189

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: Origin

SHIP TO:

0064 ORDERING PERIOD 4 - PSPL (PROPOSED SPARE PARTS ______________________________________________

LIST) EST 120 EA $ $ _____ ______________ __________________

COMMODITY NAME: OP 4 - PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0065 ORDERING PERIOD 5 - PSPL (PROPOSED SPARE PARTS ______________________________________________

LIST) EST 120 EA $ $ _____ ______________ __________________

COMMODITY NAME: OP 5 - PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

19 189

Page of

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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: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0066 UNEXERCISED OPTION PERIOD 1 - PSPL EST 120 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: UOP 1- PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0067 UNEXERCISED OPTION PERIOD 2 - PSPL EST 120 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: UOP 2 - PSPL

CLIN CONTRACT TYPE:

Firm Fixed Price

20 189

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Reference No. of Document Being Continued

MOD/AMD

IAW Sections C.4.2, C.4.2.1, C.4.2.2, C.4.3, D.1.6, F.1.1, F.1.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0071 ORDERING PERIOD 1 - FRET EST 120 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: OP 1 - FRET

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0072 ORDERING PERIOD 2 - FRET EST 120 EA $ $ ________________________ ______________ __________________

21 189

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: OP 2 - FRET

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0073 ORDERING PERIOD 3 - FRET EST 120 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: OP 3 - FRET

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

22 189

Page of

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0074 ORDERING PERIOD 4 - FRET EST 120 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: OP 4 - FRET

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0075 ORDERING PERIOD 5 - FRET EST 120 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: OY 5 - FRET

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

23 189

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0076 UNEXERCISED OPTION PERIOD 1 - FRET EST 120 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: UOP 1 - FRET

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

SHIP TO:

0077 UNEXERCISED OPTION PERIOD 2 - FRET EST 120 EA $ $ __________________________________ ______________ __________________

COMMODITY NAME: UOP 2 - FRET

CLIN CONTRACT TYPE:

Fixed Price with EPA - Cost Indexes

IAW Section H.3

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SEC TION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

24 189

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: Origin

SHIP TO:

0081 ORDERING PERIOD 1 - CARE & STORAGE 14400 DA $ __________________________________ __________________

SERVICE REQUESTED: OP1 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

25 189

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0082 ORDERING PERIOD 2 - CARE & STORAGE 14400 DA $ __________________________________ __________________

SERVICE REQUESTED: OP 2 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

0083 ORDERING PERIOD 3 - CARE & STORAGE 14400 DA $ __________________________________ __________________

SERVICE REQUESTED: OP 3 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

0084 ORDERING PERIOD 4 - CARE & STORAGE 14400 DA $ __________________________________ __________________

SERVICE REQUESTED: OP 4 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

0085 ORDERING PERIOD 5 - CARE & STORAGE 14400 DA $ __________________________________ __________________

26 189

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: OP 5 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

0086 UNEXERCISED OPTION PERIOD 1 - CARE & STORAGE 14400 DA $ ____________________________________________ __________________

SERVICE REQUESTED: UOP 1 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

27 189

Page of

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Reference No. of Document Being Continued

MOD/AMD

0087 UNEXERCISED OPTION PERIOD 2 - CARE & STORAGE 14400 DA $ ____________________________________________ __________________

SERVICE REQUESTED: OP 2 - CARE & STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

IAW Sections C.1.5.2.8, D.1.7, H.1

(End of narrative B001)

Deliveries or Performance _________________________

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Reference No. of Document Being Continued

MOD/AMD

0101 ORDERING PERIOD 1 - CONTRACT DATA REQUIREMENTS ______________________________________________

LISTS $ ** NSP ** _____ __________________

SERVICE REQUESTED: OP 1 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0102 ORDERING PERIOD 2 - CDRLS $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: OP 2 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0103 ORDERING PERIOD 3 - CDRLS $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: OP 3 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

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Reference No. of Document Being Continued

MOD/AMD

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0104 ORDERING PERIOD 4 - CDRLS $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: OP 4 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0105 ORDERING PERIOD 5 - CDRLS $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: OP 5 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

30 189

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

0106 UNEXERCISED OPTION PERIOD 1 - CDRLS $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: UOP 1 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0107 UNEXERCISED OPTION PERIOD 2 - CDRLS $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: UOP 2 - CDRLS

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall furnish all Data Deliverables as set forth in the Contract Data Requirements Lists

(CDRLs), DD Form 1423, identified in Section J, Exhibit A-BA.

This CLIN includes all CDRLs not specifically identified in CLIN 0131 through 0221.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0111 PROVISIONING PRE-PROCUREMENT SCREENING (PPS) $ ____________________________________________ __________________

SERVICE REQUESTED: PPS

31 189

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Reference No. of Document Being Continued

MOD/…