Exhibit 10.5


 


SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS

Offeror to Complete Block 12, 17, 23, 24 & 30


 


	
  1.

  	
   

  	
  Requisition
  Number

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE
  SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.

  	
   

  	
  Contract
  No.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  W56HZV-05-D-0382

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3.

  	
   

  	
  Award/Effective
  Date

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2005OCT07

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4.

  	
   

  	
  Order
  Number

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5.

  	
   

  	
  Solicitation
  Number

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6.

  	
   

  	
  Solicitation
  Issue Date

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7.

  	
   

  	
  For
  Solicitation Information Call:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A.

  	
   

  	
  Name

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MARIA
  KRAUS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  B.

  	
   

  	
  Telephone
  Number (No Collect Calls)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (586)
  574-6950

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  8.

  	
   

  	
  Offer
  Due Date/Local Time

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9.

  	
   

  	
  Issued
  By

  	
   

  	
  Code
  W56HZV

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  U.S.
  ARMY TACOM LCMC

  	
   

  	
   

  
	
   

  	
   

  	
  AMSTA-AQ-ADEC

  	
   

  	
   

  
	
   

  	
   

  	
  WARREN,
  MICHIGAN 48397-5000

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  HTTP://CONTRACTING.TACOM.ARMY.MIL

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Email:
  MARIA.V.KRAUS@US.ARMY.MIL

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  10.

  	
   

  	
  This
  Acquisition Is x Unrestricted
  OR o Set Aside: %
  For

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o Small
  Business o Emerging Small Business o 8(A)  o Hubzone
  Small Business

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o
  Service-Disabled Veteran-Owned Small Business   NAICS: 336992
  Size Standard:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11.

  	
   

  	
  Delivery
  for FOB Destination Unless Block Is Marked

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o See Schedule

  	
   

  	
   

  
							



 

















 


	
  12.

  	
   

  	
  Discount
  Terms

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  x 13a. This
  Contract Is A Rated Order Under DPAS (15 CFR 700)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13b.

  	
   

  	
  Rating
  DOA4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  14.

  	
   

  	
  Method
  of Solicitation  o RFQ  o IFB  o RFP

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15.

  	
   

  	
  Deliver
  To:          SEE SCHEDULE

  	
   

  	
  Code

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Telephone
  No.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  16.

  	
   

  	
  Administered
  By:

  	
   

  	
  Code   S3309A

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DCMA
  LONG ISLAND

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  605
  STEWART AVENUE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  GARDEN
  CITY, NY 11530-4761

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SCD:   A

  	
   

  	
  PAS:   2005SEP23

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17.

  	
   

  	
  Contractor/Offeror

  	
   

  	
  Code   31UG4            
  FACILITY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMERICAN
  DEFENSE SYSTEMS, INC.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  230
  DUFFY AVE. UNIT C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  HICKSVILLE,
  NY 11801-3641

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Telephone
  No.   (516) 390-5301

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  o

  	
   

  	
  17b.  Check
  If Remittance Is Different And Put Such Address In Offer

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18a.

  	
   

  	
  Payment
  Will Be Made By

  	
   

  	
  Code   HQ0337

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DFAS
  - COLUMBUS CENTER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DFAS
  - CO/NORTH ENTITLEMENT OPERATION

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  P.O. BOX
  182266

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  COLUMBUS
  OH 43218-2266

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18b.

  	
   

  	
  Submit
  Invoices To Address Shown In Block 18a Unless Block Below Is Checked

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  o See Addendum

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  19.

  	
   

  	
  Item
  No.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20.

  	
   

  	
  Schedule
  of Supplies/Services

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SEE
  SCHEDULE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Contract
  Expiration Date: 2010OCT07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Use
  Reverse and/or Attach Additional Sheets As Necessary)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.

  	
   

  	
  Quality

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
											



 

















 


	
  22.

  	
   

  	
  Unit

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  23.

  	
   

  	
  Unit
  Price

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  24.

  	
   

  	
  Amount

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25.

  	
   

  	
  Accounting
  And Appropriation Data

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26.

  	
   

  	
  Total
  Award Amount (For Govt. Use Only)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $0.00

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £ 27a.

  	
  Solicitation
  Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5
     Are Attached.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  o Are                  
  o Are Not
  Attached.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  S 27b. Contract/Purchase
  Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached.     Addenda

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  x Are                  
  £ Are Not Attached.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £ 28.
  Contractor Is Required To Sign This Document And Return
                
  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.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £ 29. Award OF
  Contract: Ref.
                                
  Offer 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

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30b.
  Name And Title Of Signer (Type Or Print)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30c.
  Date Signed

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  31a.
  United States Of America (Signature Of Contracting Officer)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
               /SIGNED
  REPRINT/

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
   31b. Name Of Contracting Officer (Type Or Print)

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
               TOD
  V. MILLER

               TOD
  V. MILLER@US.ARMY.MIL       (586) 574-6802

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  31c.
  Dated Signed

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
               20050CT07

  	
   

  	
   

  



 

















 


	
  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

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £

  	
  Partial

  	
  £  Final

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  34.
  Voucher Number

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  35.
  Amount Verified Correct For

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  36.
  Payment

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £ Complete £ Partial £ Final

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  37.
  Check Number

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  38.
  S/R Account No.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  39.
  S/R Voucher Number

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  40.
  Paid By

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41a.
  I Certify This Account Is Correct And Proper For Payment

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41b.
  Signature And Title Of Certifying Officer

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  41c.
  Date

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  42a.
  Received By (Print)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  42b.
  Received At (Location)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  42c.
  Date REc’d (YY/MM/DD)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  42d.
  Total Containers

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
											



 

















 


SUPPLEMENTAL
INFORMATION


 


THE
FOLLOWING MODIFICATIONS HAVE BEEN INCORPORATED


 


P00001


P00002


P00003


P00004


P00005


P00006


P00007


P00008


P00009


P00010


P00011


P00012


P00013


P00014


P00015


P00016


P00017


P00018


P00019


P00020


P00021


P00022


P00023


P00024


P00025


P00026


P00027


P00028


P00029


P00030


P00031


P00032


 


SUPPLEMENTAL
INFORMATION


 


MODIFICATION
P00002 to CONTRACT W56HZV-05-D-0382 is issued to make the following
administrative changes:


 


1.  Change the Inspection, Acceptance, and FOB
Point to ORIGIN for CLINS 0011HA, 0012HA, 0013HA, 0014HA, 0015HA, 0021HA,
0022HA, 0023HA, 0024HA, 0025HA, 0031HA, 0032HA, 0033HA, 0034HA, 0035HA, 0041HA,
0042HA, 0043HA, 0044HA, 0045HA, 0051HA, 0052HA, 0053HA, 0054HA, 0055HA, 0061HA,
0062HA, 0063HA, 0064HA, 0065HA.


 


2.   Added clause 52.232-16(ALT 1) Progress
Payments for a small business.


 


3.   Changed clause 52.204-4850 ACCEPTANCE
APPENDIX to correct minor errors. There is no Section E in Commercial
Contract so the reference to Section E is taken out. The clause
52.246-4028 for the INSPECTION POINT is changed to 52.246-4005, INSPECTION AND
ACCEPTANCE POINTS:  ORIGIN.


 

















 


4.   Changed clause 52.246-4005, INSPECTION AND
ACCEPTANCE POINTS:  ORIGIN - to add ADSI’s
address where inspection and acceptance will be held for the production kits.


 


5.   Delete clause 52.204-4016 TACOM-WARREN
ELECTRONIC CONTRACTING clause. This clause pertains to solicitations not
awarded contracts.


 


6.   Delete clause 52.217-4004 DESTINATION FOR
OPTION QUANTITIES. This clause is not required for this contract as no option
quantities exist.


 


7.   Delete clause 52.242-4457 DELIVERY SCHEDULE
FOR DELIVERY ORDERS and narrative F 002. This clause and narrative is a
duplication of delivery schedule information and conflicts with other delivery
order instructions.


 


8.   Revised narrative F 002 to tailor the
delivery schedule narrative to reflect the delivery requirements of this
contract.


 


9.   Revised Exhibit A thru C - CDRLs A001
thru A010. Changes were made to include contract number, contractor, and
distribution list.


 


10.           Added Trade-Off Study DID as
Attachment 010 to the contract. This document describes to the contractor the
use, format, and content they submit to TACOM with the results.


 


11.                                 Section J is hereby
added to identify the list of attachments.


 


12.                                 No change in contract amount
as a result of this modification.


 


13.                                 All other terms and
conditions remain the same and in full force and effect.


 


. *** END OF NARRATIVE A0002 ***


 

















 


	
   

  	
   

  	
   

  	
   

  	
  Regulatory
  Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  52.204-4850

  	
   

  	
  ACCEPTANCE
  APPENDIX

  	
   

  	
  MAR/2006

  	
   

  	
   

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


(a)           Contract Number W56HZV-05-D-0382
awarded to American Defense Systems, Inc., aka ADSI. The Government
accepts your proposal dated 16 September 2005, as revised through
discussions on 3 October 2005 in response to Solicitation Number:  W56HZV-05-R-0951, signed by Anthony J.
Piscetelli, Chief Executive Officer of your company.


 


(b)           The contractor, in its proposal,
provided the following data for the listed clauses in this contract:


 


52.246-4025,
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — TACOM QUALITY SYSTEM REQUIREMENT


 


52.246-4005,
INSPECTION AND ACCEPTANCE POINTS:  Origin


 


Shipping
Characteristics:  Best Commercial


 


Others:   N/A


 


(c)           Any attachments not included with
this document will be provided by TACOM-Warren directly to the administrative
contracting officer (ACO) via e-mail. A hard copy of the award will be sent to
those ACOs not EDW (Electronic Document Workflow) capable. Technical data
packages will be mailed by TACOM-Warren to the ACO on CD-ROM. Within one week
of this award, any office not able to obtain these attachments from TACOM’s
website (http://contracting.tacom.army.mil/) and still requiring a copy, can
request it by sending an e-mail message to the buyer listed on the front page of
this contract.


 


NO
TECHNICAL DATA PACKAGES ARE FORTHCOMING; ALL DATA EITHER PROVIDED WITH THIS 

CONTRACT OR VIA EMAIL ATTACHMENT TO IT.


 


(d)           The following Amendment(s) to
the solicitation are incorporated into this contract:  0001, 0002, 0003, 0004


 


[End of Clause]


 


	
   

  	
   

  	
   

  	
   

  	
  Regulatory
  Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2

  	
   

  	
  52.217-4911

  	
   

  	
  NOTICE
  OF URGENT REQUIREMENT

  	
   

  	
  NOV/2001

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


TACOM
considers this requirement to be urgent. Timely performance and delivery are
essential. Deliveries ahead of schedule are encouraged whenever they can be
offered without additional cost to the Government. The Contractor is requested
to immediately contact the buyer or contracting officer identified on the cover
page of this document to notify them of any pending or potential problems
and/or suggestions for contract streamlining that would enable faster
deliveries.


 


[End of Provision]


 

















 


MODIFICATION
P00001 to CONTRACT W56HZV-05-D-0382 is issued to make the following administrative
changes:


 


1.             Remove reference within Statement
of Work relating to RFP. Changed paragraph 3.1 reference from “Request for
Proposal (RFP)” to “contract”. Changed paragraph 3.2.1 reference from “RFP,” to
“contract”.


 


2.             Remove sentence “The final Safety
Assessment Report (SAR) for each system is due 10 days after successful
completion of prototype testing.” And change paragraph 3.11.1 within the
Statement of Work to include this sentence “Thirty (30) days after contract
award, the Government reviews and provides comments 15 days after receiving
draft report. The final draft is due back to Government 15 days after
Government review.”


 


3.             Added clause 52.245-2 Government
Property (GFP) in section I to support paragraph 3.12 of the scope of work. The
GFP items are listed below:


 


	
  Description

  	
   

  	
  Serial
  number

  	
   

  
	
  Scraper,
  621B

  	
   

  	
  2DB00929

  	
   

  
	
  Scraper,
  621B

  	
   

  	
  2DB00958

  	
   

  
	
  Vibratory
  Roller, CS-563D

  	
   

  	
  1SZ00144

  	
   

  
	
  Vibratory
  Roller, CS-563D

  	
   

  	
  1SZ00143

  	
   

  
	
  High
  Speed Compactor, 815

  	
   

  	
  2BS00026

  	
   

  
	
  High
  Speed Compactor, 815

  	
   

  	
  2BS00027

  	
   

  
	
  Loader
  2.5, MW24C

  	
   

  	
  9157430

  	
   

  
	
  Loader
  2.5, MW24C

  	
   

  	
  9157156

  	
   

  
	
  Grader,
  130G

  	
   

  	
  7GB01770

  	
   

  
	
  Grader,
  130G

  	
   

  	
  7GB01765

  	
   

  



 


4.             Paragraph f.1 is revised in its
entirety and replaces the last section within narrative C001.  Paragraph f.1 was put into narrative F002
defining the delivery schedule for the prototype kits.


 


5.             No change in contract amount as a
result of this modification.


 


6.             All other terms and conditions
remain the same and in full force and effect.


 


*** END OF NARRATIVE A0001 ***


 


Modification
P00003 to Contract W56HZV-05-D-0382 is issued to;


 


1.             Establish CLIN 0011AE for one
Emergency Egress Window for $3,325.36. Destination Aberdeen Proving Ground,
Maryland.


 


2.             Establish CLIN 0011AD for two
additional door assemblies (one loader and one roller) for testing with a unit
price of $11,226.51. Destination Aberdeen Proving Ground, Maryland.


 


3.             Based on the above, there is no
change to the contract amount. Subject CLINs will be funded under Delivery
Order 0002.


 


4.             All other terms and conditions
remain the same and in full force and effect.


 


*** END OF NARRATIVE A0003 ***


 

















 


Modification
P00004 to Contract W56HZV-05-D-0382 is issued to make the following
administrative changes:


 


1.             Change the
priority for CPK production to the following:


 


Grader

Loader

Vib Roller

Scraper

Compactor


 


2.             Establish the
following vehicles as GFM being provided to ADSI for installation of the Add on
Armor, Crew Protection Kits.  The serial
numbers for five scrapers are:


 


2DB00481

2DB00483

2DB00485

2DB00920

2DB00927


 


The
serial number for one vibratory roller is 1SZ00146.


 


3.             Correct the
titles for CLINs 0011TB, 0021TB, 0031TB, 0041TB and 0051TB to TECHNICAL DATA
PACKAGE per paragraph 3.2.6 of the Scope of Work.


 


4.             Correct the
references under CLIN 1200, DATA ITEM and the corresponding CDRLs.


 


5.             Correct the
following in the Scope of Work.


 


a.          3.2.5
Drawing Packages, the CDRL reference should read A003.


b.         3.8
Opaque Armor Special Requirement, the CDRL reference should read A002.


 


6.             Add paragraph
3.12.2 to the Scope of Work. Clause 52.245-2 Government Property has already
been incorporated in the contract for reference.


 


7.             Based on the
above, the contract amount remains unchanged. All other terms and conditions
remain the same and in full force and effect.


 


*** END OF NARRATIVE A0004 ***


 


Modification
P00005 to Contract W56HZV05-D-0382 is issued to:


 


1.             Establish CLINs
for the Technical Bulletin/Provisiong Parts List (TB/PPL) as follows


 


	
  0011TC TB/PPL for the Loader

  	
   

  	
  $

  	
  150,876.98

  	
   

  
	
  0021TC TB/PPL for the Grader

  	
   

  	
  $

  	
  150,876.98

  	
   

  
	
  0031TC TB/PPL for the Scraper

  	
   

  	
  $

  	
  150,876.98

  	
   

  
	
  0041TC TB/PPL for the Vibratory Roller

  	
   

  	
  $

  	
  170,988.97

  	
   

  
	
  0051TC TB/PPL for the High Speed Compactor

  	
   

  	
  $

  	
  170,988.97

  	
   

  



 


2.             Based on the
above, there is no change to the contract amount.  Subject CLINs will be funded under Delivery
Order 0001.


 
















 


3.             In Section C, Scope of Work,
delete 3.5 “Other Instructions” and replace with 3.5 “Technical
Publications:  Construction/Materiel
Handling Equipment, Crew Protection Kit (CPK) Technical Bulletin (TB) and Parts
Provisioning List (PPL).


 


	
  4.

  	
          

  	
  a.

  	
   

  	
  Add
  CDRLS A011, A012 and A013 (2 pages) and update the Data Requirements to add
  A011, A012 and A013.

  
	
   

  	
   

  	
  b.

  	
   

  	
  Add
  Attachment 011 “Exhibit Repair Parts and special Tools List (RPST)
  requirements (17 pages).

  
	
   

  	
   

  	
  c.

  	
   

  	
  Add
  Attachment 012 “Exhibit General Publication Requirements (7 pages).

  
	
   

  	
   

  	
  d.

  	
   

  	
  Add
  Attachment 013 “TM Requirements Matrix, Table A-II and A-VI (8 pages).

  
	
   

  	
   

  	
  e.

  	
   

  	
  Add
  Attachment 014 “LMI/PMR Worksheets (5 pages).

  
	
   

  	
          

  	
  f.

  	
   

  	
  Add
  clause “252.246-70001 Warranty of Data”.

  



 


5.             All other terms and conditions
remain unchanged and in full force and effect.


 


*** END OF NARRATIVE A0005 ***


 


Modification
P00006 to Contract W56HZV-05-D-0382 is issued to:


 


1.             Delete the ISO 9001-2000
requirement from paragraph 3.9.1 of Section C, the Scope of Work. The
paragraph will read as follows:  The
contractor shall utilize a Quality Program that, as a minimum, shall
include:  quality plan, inspection
requirements, record keeping, control of processes, and control of
discrepancies (identification, investigation, corrective action and disposition
of non-conforming items). All work performed under this contract shall be
conducted by qualified personnel in accordance with best commercial quality
standards.


 


2.             Delete Clause 52.246-4025,
Higher-Level Contract Quality Requirement - TACOM Quality System Requirement
found in the ACCEPTANCE APPENDIX.


 


3.             Delete Clause 252.211-7000 Item
Identification and Valuation (Alternate I dated April 2005) otherwise know
as the unique item identification (UID) clause. This requirement has been waived.


 


4.             Add the following subcontractors to
clause 52.246-4005 Inspection and Acceptance Points:  Origin. Subcontractor for the air
conditioner:  Red Dot Corporation, 495
Andover Park East, Seattle, WA 98188-7657; phone:  206-575-3840.


 


Subcontractor
for steel cutting, fabricating, welding and painting:  ACTION GROUP, 411 N. Reynoldsburg - New
Albany Road, Blacklick, OH 4304-9630; phone 614-868-8868.


 


5.             Based on the above there is no
change to the contract amount. All other terms and conditions remain unchanged
and in full force and effect.


 


*** END OF NARRATIVE A0006 ***


 


Modification
P00007 to Contract W56HZV-05D-0382 is issued to make the following
administrative changes:


 


1.             Establish the following vehicles as
GFM being provided to ADSI for installation of the Add on Aremor, Crew
Protection Kits. The serial numbers for three graders are:


 


7GB
01464


7CB0148C
R03/06


7CB0149Z


 

















 


2.             Establish the following end item
NSN’s and P/N for the equipment after the armor is installed.


 


	
  621B
  Scraper

  	
   

  	
  NSN
  3805-01-538-6852

  	
   

  	
  P/N
  12506560

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  130G
  Grader

  	
   

  	
  NSN
  3805-01-538-6850

  	
   

  	
  P/N
  12506561

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MW24C
  Loader

  	
   

  	
  NSN
  3805-01-538-7782

  	
   

  	
  P/N
  12506559

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Vibratory
  Roller

  	
   

  	
  NSN
  3895-01-538-8279

  	
   

  	
  P/N
  12506562

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Compactor

  	
   

  	
  NSN
  3805-01-538-7811

  	
   

  	
  P/N
  12506563

  



 


3.             Add the following address as
American Defense Systems’ secondary facility address:  2750 Avenue B North, North Charleston, SC
29405


 


4.             Add the following paragraph into
the special provisioning Section H: 
“Contract Support/Servies:  The
contractor is authorized to obtain test support/services at DoD rates from
Major Range and Test Facility Base (MRTFB) installations as
government-furnished services.”


 


5.             Delete paragraph 3.2.3.10 RADIO
FREQUENCY IDENTIFICATION TAY (RFID) from Section C, Scope of Work. The
RFID requirement is no longer applicable to this contract.


 


6.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


***END OF NARRATIVE A0007***


 


Modification
P00008 to Contract W56HZV-05-D0382 is issued to make the following price
changes due to the upgrade of the Cab Temperature Package (includes the air
conditioner, heat, insulation, alternator, weatherstripping, mounting hardware
and vendor’s labor) as a result of the Critical Design Review of the Crew
Protection Kit (CPK).


 


1.             The unit prices for the prototype
CPKs have increased as follows:


 


0011AC
Loader by $12,162.13 from $10,052.00 to $22,214.13


0021AC
Grader by $13,030.65 from $ 8,200.00 to $21,230.65


0031AC
Scraper by $13,016.46 from $7,300.00 to $20,316.46


0041AC
Compactor by $13,096.00 from $8,400.00 to $21,496.00


0051AC
Vib Roller by $13,578.54 from $10,500.00 to $24,078.54


 


2.             The unit prices for the prouction
of the CPKs have increased by the following amounts:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  3973.00

  	
   

  	
  4262.00

  	
   

  	
  4565.00

  	
   

  	
  4884.00

  	
   

  	
  5217.00

  	
   

  
	
  Grader

  	
   

  	
  4534.00

  	
   

  	
  4851.00

  	
   

  	
  5183.00

  	
   

  	
  5533.00

  	
   

  	
  5901.00

  	
   

  
	
  Scraper

  	
   

  	
  4359.00

  	
   

  	
  4667.00

  	
   

  	
  4992.00

  	
   

  	
  5331.00

  	
   

  	
  5688.00

  	
   

  
	
  Compactor

  	
   

  	
  4399.00

  	
   

  	
  4709.00

  	
   

  	
  5034.00

  	
   

  	
  5375.00

  	
   

  	
  5735.00

  	
   

  
	
  Vib Roller

  	
   

  	
  4722.00

  	
   

  	
  5110.00

  	
   

  	
  5392.00

  	
   

  	
  5750.00

  	
   

  	
  6128.00

  	
   

  



 


and changed from:


 

















 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  loader

  	
   

  	
  21750.00

  	
   

  	
  25012.50

  	
   

  	
  28764.38

  	
   

  	
  33079.03

  	
   

  	
  38040.89

  	
   

  
	
  grader

  	
   

  	
  18800.00

  	
   

  	
  21620.00

  	
   

  	
  24863.00

  	
   

  	
  28592.45

  	
   

  	
  32881.32

  	
   

  
	
  scraper

  	
   

  	
  17700.00

  	
   

  	
  20355.00

  	
   

  	
  23408.25

  	
   

  	
  26919.49

  	
   

  	
  30957.41

  	
   

  
	
  compactor

  	
   

  	
  18700.00

  	
   

  	
  21505.00

  	
   

  	
  24730.75

  	
   

  	
  28440.36

  	
   

  	
  32706.42

  	
   

  
	
  vib
  roller

  	
   

  	
  23500.00

  	
   

  	
  27025.00

  	
   

  	
  31078.75

  	
   

  	
  35740.56

  	
   

  	
  41101.65

  	
   

  



 


to:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  loader

  	
   

  	
  25723.00

  	
   

  	
  29274.50

  	
   

  	
  33329.38

  	
   

  	
  37963.03

  	
   

  	
  43257.89

  	
   

  
	
  grader

  	
   

  	
  23334.00

  	
   

  	
  26471.00

  	
   

  	
  30046.00

  	
   

  	
  34125.45

  	
   

  	
  38782.32

  	
   

  
	
  scraper

  	
   

  	
  22059.00

  	
   

  	
  25022.00

  	
   

  	
  28400.25

  	
   

  	
  32250.49

  	
   

  	
  36645.41

  	
   

  
	
  compactor

  	
   

  	
  23099.00

  	
   

  	
  26214.00

  	
   

  	
  29764.75

  	
   

  	
  33815.36

  	
   

  	
  38441.42

  	
   

  
	
  vib
  roller

  	
   

  	
  28222.00

  	
   

  	
  32135.00

  	
   

  	
  36470.75

  	
   

  	
  41490.56

  	
   

  	
  47229.65

  	
   

  



 


3.
Based on the above, the contract amount remains unchanged. All other terms and
conditions remain the same and in full force and effect.


 


*** END OF NARRATIVE A0008 ***


 

















 


The
purpose of the modification P00009 to W56HZV05D0382 is to:


 


1.             Replace the FSR scope of work in Section C,
paragraph 3.6 with the following:


 


3.6           Field Service Representative (FSR).  The contractor shall provide a FSR for
installation and post-installation support of CPKs in CONUS and OCONUS in
Southwest Asia (SWA).


 


3.6.1        The Contractor shall provide up to five (5) experienced
and qualified mechanics, air conditioning technicians, welder-mechanic, and
material handling and equipment operators to serve as Field Service
Representatives (FSRs) to support American Defense Systems, Inc. (ADSI)
Add on Armor (AoA) Kit installation, during initial application and subsequent
fielding, at the following sites:


 


One
(1) FSR at Camp Anaconda, Balad, Iraq


One
(1) FSR at Camp Arifjan, Kuwait


One
(1) FSR at FOB Marez, Mosul, Iraq


One
(1) FSR at Camp Speicher, Tikrit, Iraq


One
(1) FSR at Bagram, Afghanistan


 


Performance
period is seven (7) months with six (6) months in SWA and an option
for an additional six (6) month deployment in SWA. The Government reserves
the right to add additional sites for FSR service as the mission requirements
change. Additional sites will be added by task order and individually priced.


 


3.6.1.1     The FSRs located in Iraq and Afghanistan
shall be stationed at the locations identified in 3.6.1, but some of the work
may require traveling to the installation sites within the SWA AOR to provide
temporary assistance and support NET of AoA versions of vehicles identified in
section C.3.1.


 


3.6.1.2     The FSR located in Kuwait shall be
stationed at Camp Arifjan, but some of the work may require traveling to other
locations within the SWA AOR to provide temporary assistance and support NET of
AoA versions of vehicles identified in section C.3.1.


 

















 


C.1.3
The FSRs may be required to travel on a temporary basis to other locations
within the SWA AOR to provide assistance and support of AoA versions of
vehicles identified in section 3.6.3.1.


 


3.6.2
For clarification, the AoA Kit includes:


AoA
Cab Kit


Air
Conditioning/Insulation Kit


Alternator
Upgrade Kit


 


3.6.3
Field Service Representative (FSR) duties


 


3.6.3.1
The FSRs shall have technical writing experience and general mechanical
experience with all the vehicles and variants of ADSI produced AoA CPK.


 


3.6.3.1.1
The FSRs must have in-depth knowledge and expertise with all facets of ADSI Add
on Armor (AoA) Kit installation on the vehicles in section B of this contract.


 


3.6.3.2
The FSRs shall provide training, troubleshooting, diagnosis, repair, and
resolution of technical issues in support of the ADSI AoA Kit installation
effort. The FSRs shall conduct on-the-job production line installation training
for the ADSI AoA Kits for new military personnel, Government civilian
personnel, and other contractor personnel deployed to the installation site.
Training shall be to the level that site installation personnel are capable of
installing and maintaining the ADSI AoA Kits without Contractor oversight. The
FSRs shall provide updated training to previously-trained mechanics to ensure
that they are fully aware of all changes and improvements made to the ADSI AoA
Kit.


 


3.6.3.3.
The FSRs shall provide on-site installation and maintenance support to the AoA
New Equipment Training (NET) instructors during operator and maintenance
training of AoA versions of the vehicles in section B. NET will be performed at
locations identified by the Multi-National Command-Iraq (MNC-I) and the
Combined Joint Task Force -76 (CJTF-76) . The contracting officer will provide
a 14 day notice of dates and locations when NET will occur.


 


3.6.3.4
The Contractor shall present a weekly status report via email (in contractor
format) in accordance with CDRL 014, which identifies the hours expended and
the number of AoA kits installed per vehicle type.


 


3.6.3.5
The FSRs shall develop a Government approved quality assurance vehicle
inspection checklist to verify proper kit installation and full mission
capability. The checklist details the AoA condition, any damage to the vehicle
as a result of the AoA, and any repair to the AoA or to the vehicles. The
Government will use these checklists to record process quality control, and
once signed by the certifying Government personnel certifies that work on a
given vehicle has been completed to standard.


 


3.6.3.6
All contract employees are authorized to work a flexible 10 hour per day
workday, seven days a week, to accommodate vehicle availability, or may be
directed to work a compressed schedule of not less than six days, 70 hours per
week, at the discretion of the Site Manager or COR.


 


3.6.3.7
All FSRs must participate in training through the CONUS Replacement Center
(CRC) for deployment to SWA. The contractor shall provide a Letter of
Authorization (LOA) no later that one week from contract award. The LOA shall
contain all the information that is needed to request a Call Forward, CRC
request, and data to input information into SPO Tracker (for ASAALT) . The FSRs
shall report to Ft. Bill, TX for processing through CRC no later than three
weeks after contract award. This schedule is subject to change based on space
availability at CRC.


 

















 


3.6.3.7.1
The contractor shall provide transportation for their personnel from point of
origin to CRC, Ft. Bliss, TX and return. The government will provide
transportation from CRC to the area of operation and return. The government
will provide an Official Government Travel Memo for each contractor employee
that will be traveling. The contractor shall request this memo, from the
contracting officer, no later than 14 days from contract award so the memo is
available for CRC.


 


3.6.4
Material and Equipment


 


3.6.4.1
The Government will provide all facilities, installation labor, special tools,
MHE, material, and supplies to support the effort. The Government will also
provide minimal field office facilities to include a desk, chair, basic office
supplies, and electrical outlets. Disposition of removed parts will be directed
by the Government. The Government shall be responsible for the transportation
of vehicles and kits to the proper locations.


 


3.6.4.2
The Contractor shall provide its employees personal tool kits, communications,
and IT equipment (i.e. satellite hook up).


 


3.6.4.3
The Government will provide two (2) electronic copies (CDs) of the latest
Technical Bulletin (TB), AoA cab kit installation instructions, Air
Conditioning kit installation instructions, and alternator upgrade kit
instruction for use as training material.


 


3.6.4.4
The Government will furnish on-site transportation for contract employees
located in Iraq and Afghanistan. The Contractor will be required to provide
transportation at the other sites.


 


3.6.4.5
The Government shall provide transportation into and out of Iraq and
Afghanistan for FSRs and equipment from Kuwait. The flights into and out of
Iraq and Afghanistan sites listed in C.1 shall be by military aircraft.


 


3.6.4.6
The Contractor shall arrange for shipment of supplies from Kuwait. These costs
will be reimbursed by the Government.


 


3.6.5
Living Conditions


 


3.6.5.1
The Government will provide housing for the contract employees at the Iraq and
Afghanistan sites listed in C.1. The Contractor shall be responsible for
housing for contract employees working within Kuwait.


 


3.6.5.2
As authorized in the Letter of Authorization or elsewhere in this contract,
contract employees will be provided Government subsistence which includes
meals, billeting, emergency medical care, emergency dental are, and access to
morale and welfare activities and available chaplains. If subsistence changes
during deployment (e.g. the Combatant Commander or subordinate Commander
changes the authorizations), the Contractor must notify the Contracting
Officer.


 


3.6.5.3
Contract employees located Iraq will not be required to leave Camp Anaconda to
perform off-site troubleshooting within Iraq. The Contractors worksite will be
Camp Anaconda until removed from this location IAW paragraph C.4.5.


 


3.6.5.4
While performing duties IAW terms and conditions of the contract, the Service
Theater Commander will provide force protection to the contract employees
commensurate with that given to Service/Agency (e.g. Army, Navy) civilians in
the operations area.


 


3.6.5.5
As required by the operational situation, the Government may at its discretion
relocate FSRs (who are citizens of the United States, aliens in resident in the
United States, or third country nationals, not residents in the host nation) to
a safe area or evacuate them from the area of operations. The U.S. State
Department has responsibility for evacuation of non-essential personnel.


 

















 


3.6.5.6
The Contractor shall ensure that each employee hired by or for the Contractor
(including subcontractors) acknowledges in writing that they understand the
danger, stress, physical hardships, and field living conditions that are
possible if the employee deploys in support of military operations. The
Contractor shall ensure that contents of this paragraph are included in all
subcontracts.


 


3.6.5.6.1-
Due to further force security issues and concerns in theater, many commands are
asking for verification of the status of our contractors security background.
As a result, the Contractor must maintain a completed background check on file
for each employee that will be deployed.


 


3.6.6
Medical Information


 


3.6.6.1
Prior to deployment, the Contractor shall ensure that all deployable personnel
are medically and physically fit to endure the rigors of deployment in support of
a military operation. Employees who fail to meet medical or fitness standards,
or who become unfit through their own actions, will be removed from the area of
operations and replaced at the Contractors expense. All personnel must have a
complete set of immunizations and inoculations for entry into SWA.


 


3.6.6.2
Deploying contract employees shall carry with them a minimum or a 90 day supply
of any medication they require. Military facilities will not be able to replace
many medications required for routine treatment of chronic medical conditions
such as high blood pressure, heart conditions, asthma, and arthritis. Contract
employees will review both the amount of the medication and its suitability in
the foreign area with their personal physician and make any necessary
adjustments prior to deployment.


 


3.6.6.3
If glasses are required, contract employees will deploy with two pairs of
glasses and a current prescription. Copies of the prescription will be provided
by the employee to the CONUS Replacement Center (CRC) so that eyeglass inserts
for use in a compatible chemical protective mask can be prepared.


 


3.6.6.4
The Government does require a medical screening at the CONUS Replacement Center
(CRC) for FDA approved immunizations, which shall include DNA sampling.


 


3.6.7
The Government shall provide the contract employees with Chemical Defensive
Equipment (CDE) familiarization training commensurate with the training
provided to Department of Defense civilian employees. The training and
equipment will be provided at the CRC for employees traveling from CONUS.


 


3.6.8
The Government shall provide the contract employees with the necessary Isolated
Personnel Report (ISOPREP) and Survival Evasion Resistance Escape (FPI/SERE)
training. This training will be conducted at the CRC.


 


3.6.9
The Contractor shall ensure that all deploying individuals have the required
identification tags and cards prior to deployment. In addition to the DD FM 489
(Geneva Convention Card) issued at the point of deployment, all contractor
employees will be issued personal identification tags and Common Access Cards
(CAC), if available before deployment. Personal identification tags will
include the following information:  full
name, social security number, blood type, and religious preference. Contractor
employees will maintain all issued cards and tags on their person at all times
while OCONUS. These cards and tags shall be obtained through CRC, and shall be
promptly returned to the Government upon redeployment.


 


3.6.10
The Contractor shall ensure that their employees obtain any appropriate VISAs
before entering the theater of operations.


 

















 


3.6.11
The contract employees accompanying the force are not authorized to wear
military uniform, except for specific items required for safety and security. The
Combatant Commander, subordinate Joint Force Commander (JFC), or Army Force
(ARFOR) Commander may require that contractor employees be issued and be
prepared to wear Organizational Clothing and Individual Equipment (OCIE), to
include Chemical, Biological, and Radiological Element (CBRE) and High-Yield
Explosive defensive equipment, necessary to ensure contractor personnel safety
and security. The contract employees shall sign for all issued OCIE to
acknowledge receipt and acceptance of responsibility for the proper maintenance
and accountability of the OCIE. The contract employees shall return all issued
OCIE to the Government at the place of issue unless directed otherwise by the
Contracting Officer. The Contracting Officer shall require the Contractor to
reimburse the Government for OCIE lost, stolen, or damaged due to Contractor
negligence or misconduct.


 


3.6.12
The Contractor shall ensure that deployed employees possess the required
licenses to operate all vehicles or equipment necessary to perform contract
tasks in the theater of operations. Before operating any military owned or
leased vehicles or equipment, the contract employee shall provide proof of
license (issued by an appropriate governmental authority) to the unit or agency
issuing the vehicles or equipment.


 


3.6.13
Contract employees in support of U.S. military operations are not permitted to
carry personally owned firearms. Contract employees normally shall not be armed
during active military operations; however, the Combatant Commander may authorize
issue of standard military side arms and ammunition to selected personnel for
personal self-defense. In this case, weapons familiarization, qualification,
and briefings on rules of engagement, shall be provided to the contract
employees, completed at the CRC. Even if authorized, acceptance of weapons by
the personnel is voluntary, and must also be permitted by their employer.


 


3.6.14
Before deployment, the Contractor shall ensure that each contract employee
completes at least three (3) DD Forms 93, Record of Emergency Data Card.
One completed form is for the CRC, one copy for the Armys Casualty &
Memorial Affairs Operations Center (CMAOC), and one copy for the Army Materiel
Command (AMC) Logistics Support Element (LSE) Contractor Coordination Cell (CCC)
or other designated liaison.


 


3.6.15
As Executive Agent for mortuary affairs, the Army will facilitate the
notification of Next of Kin (NOK) in the event that a U.S. citizen contract
employee accompanying the force OCONUS dies, requires evacuation due to injury,
or is reported missing. The Department of the Army will ensure that the
Contractor notifies the employees primary and secondary NOK. In some cases, an
Army notification officer may accompany the employers representative.
Notification support by the Army is dependent upon each contract employee
completing and updating as necessary, the DD Form 93, Record of Emergency
Data Card. The Contractor is responsible for the evacuation of contract
employee remains from Kuwait.


 


3.6.16
The Contractor shall ensure that health and life insurance benefits provided to
its deploying employees are in effect in the theater of operations and allow
traveling in military vehicles.


 


3.6.17
Unless prohibited by international agreement, the Contracting Officer shall
provide a Letter of Authorization (LOA) for deployed contractor personnel. This
is the document contract employees must carry with them as authorization for
use of a Government transportation, medical facilities, billeting, and other
entitlements. Contractor employees are not authorized to use Invitational
Travel Orders.


 


3.6.18
The Contractor shall at all times remain contractually responsible for the
conduct of its employees. The Contractor shall promptly resolve to the
satisfaction of the Government, all contract employees performance and conduct
problems identified by the Government. Failure to correct such problems may
result in the Government directing the Contractor, at the Contractors own
expense, to replace and, where applicable, repatriate any employee who fails to
comply with this language to adhere to instructions and general orders issued
by the Combatant Commander or his/her designated representative. Such action
may be taken at the Governments discretion without prejudice to its rights
under any other provision of this contract, including the Termination for
Default Clause.


 

















 


3.6.19
If any contract employee departs an area of operation without permission, the
Contractor will ensure continued performance IAW the terms and conditions of
the work directive. If the Contractor replaces an employee who departs without
permission, the replacement is at the Contractors expense and must be complete
within 72 hours, unless otherwise directed by the contracting officer.


 


3.6.20        The FSRs will serve as a working member
of the installation teams, as needed. The FSRs may be required to travel to
other countries within the SWA AOR on a temporary basis to provide assistance.


 


2.   CLIN 1001FA is hereby deleted and replaced
with CLINs 1001FC, 1001FD, 1001FE, 1001FF and 1001FG to incorporate the change
above. The prices already established for the FSR in program years 2 through 5
do not change.


 


3.   Establish the following vehicles as GFM being
provided to ADSI for installation of the Add on Armor, Crew Protection Kits. The
serial numbers for six 130G Graders are:


 


7GB01480


7GB01492


7GB01464


7GB01485


7GB01497


7GB01502


 


and
one 612B Scraper with the serial number 2DB00003.


 


4.
Based on the above, the contract amount remains unchanged. All other terms and
conditions remain the same and in full force and effect.


 


*** END OF NARRATIVE A0009 ***


 


The
purpose of the modification P0010 to W56HZV05D0382 is to establish the unit
prices for installation of AoA Crew Protection Kits on the Government furnished
equipment. The installation will take place in different locations and prices
are set accordingly. Since the variables will change after the next six months,
these prices are for the first program year only.


 


1.
Establish the following CLINS and unit prices for installation of


 


	
  GRADER
  

  	
   

  	
  0011JA 0011JB 0011JC 0011JD 

  	
   

  	
  $21,766.00 $15,240.00 $16,518.00 $15,028.00 

  	
   

  	
  in
  Charleston, by Sep 30, 06; 140 or less;

  in Charleston, by Sep 30, 06;
  over 140;
 in Albany, GA
 in Hicksville, NY 

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LOADER
  

  	
   

  	
  0021JA

  0021JB

  0021JC

  0021JD

  0021JE

  	
   

  	
  $21,115.00

  $14,589.00

  $15,867.00

  $14,378.00

  $17,190.00

  	
   

  	
  in
  Charleston, by Sep 30, 06; 140 or less;

  in Charleston, by Sep 30, 06;
  over 140;
 in Albany, GA
 in Hicksville, NY
 in Ft. McCoy

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SCRAPER
  

  	
   

  	
  0031JA

  0031JB

  0031JC

  	
   

  	
  $22,145.00

  $15,629.00

  $16,897.00

  	
   

  	
  in
  Charleston, by Sep 30, 06; 140 or less;

  in Charleston, by Sep 30, 06;
  over 140;
 in Albany, GA

  



 

















 


	
   

  	
   

  	
  0031JD

  	
   

  	
  $15,408.00

  	
   

  	
  in
  Hicksville, NY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ROLLER 

  	
   

  	
  0041JA

  0041JB

  0041JC

  0041JD

  	
   

  	
  $22,253.00

  $15,727.00

  $17,004.00

  $15,515.00

  	
   

  	
  in
  Charleston, by Sep 30, 06; 140 or less;

  in Charleston, by Sep 30, 06;
  over 140;
 in Albany, GA
 in Hicksville, NY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  COMPACTOR 

  	
   

  	
  0051JA

  0051JB

  0051JC

  0051JD

  	
   

  	
  $22,252.00

  $15,727.00

  $17,004.00

  $15,515.00

  	
   

  	
  in
  Charleston, by Sep 30, 06; 140 or less;

  in Charleston, by Sep 30, 06;
  over 140;
 in Albany, GA
 in Hicksville, NY

  



 


2.             Add the following installation
scope of work under Section C, paragraph 3.14:


14.           Installation of Add on Armor (AoA)
Kits


14.1.        Installation Requirements. The
Contractor shall provide qualified and experienced personnel to install Add-on
Armor (AoA) kits on the vehicles identified in Section B.


14.2.        The contractor shall install the AoA
kits produced under this contract in accordance with the Government approved
installation instructions (CRDL 005) . The Government will provide quality
assurance oversight of kit installation.


14.3.        The contractor shall provide adequate
work facilities and all materials and equipment required for AoA kit
installation. The contractor shall provide all personnel, basic tool sets,
tools identified in the AoA kit installation instructions (to include
refrigerant charging equipment), and fuel for MHE, solvents and other items
(i.e. eye protection, hearing protection) required to install AoA kits.


14.4.        The contractor shall install kits at a
rate of no less than one (1) vehicle per day. The contractor is authorized
to accelerate this rate.


14.5.        The contractor shall comply with all
provisions of paragraph 3.9 through 3.9.5.


14.5.1.     Final Inspection Report (FIR) for installed
AoA:  The FIR shall detail the AoA kit
condition, any damage to the vehicle as a result of the AoA kit installation,
and any repair to the AoA kit or to the vehicles. The Government will use the
FIR to record process quality control, and once signed by the certifying
Government personnel certifies that work on a given vehicle has been completed
to standard.


 


3.             Add the following pargraph 2 to Section H,
Special Contract requirements:


 


2.             Part Support. To
support the Global War on Terror and Fielding of the CPKs, the contractor
agrees to enter into a seperate parts support contract with the Defense Supply
Center Columbus (DSCC) of the Defense Logistic Agency (DLA) for 3 years from
contract award. The contract will provide a ready means of acquisition of
replacement parts and/or components in support of the AoA kit. the contractor
must be able to process both manual and electronic orders for DLA stock
purchases and manual order for TACOM.


 


4.             All other terms and conditions
remain unchanged and in full force and effect.


 


*** END OF NARRATIVE A0010 ***


 


Modification
P00011 to contract W56HZV-05-D0382 is issued to make the following
administrative changes:


 


1.             Establish the following vehicle as
GFE being provided to ADSI for installation of the Add on Armor, Crew Protection
Kit. The serial number for one TRAM (664E) is: 
528465.


 

















 


2.             Change the Surveillance Criticality
Designation Code (SCD) (page one, block 7) from C to A, so this contract
will have a higher level of prioity to the DCMA community.


 


3.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0011 ***


 


Modification
P00012 to Contract W56HZV-05-D0382 is issued to make the following price
changes due to the crew protection kit upgrades required as a result of either
the Critical Design Review or testing. Upgrades include lift/tie down
provisions with and without shims, gun rack mounts, tires, bolts for combat
locks, belly plate armor, shackles and rescue wrench.


 


1.             The unit prices for the prototype
CPKs have increased as follows:


 


0011AC
Loader by $2,951.80 from $22,214.13 to $25,165.93

0021AC Grader by $12,255.47 from $21,230.65 to $33,486.12


0031AC
Scraper by $897.80 from $20,316.46 to $21214.26


0041AC
Compactor by $644.30 from $21,496.00 to 22,140.30


0051AC
Vib Roller by $4,127.67 from $24,078.54 to 28,206.21


 


2.             The unit prices for the production
of the CPKs have increased by the following amounts:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  1105.30

  	
   

  	
  1280.62

  	
   

  	
  1343.95

  	
   

  	
  1410.30

  	
   

  	
  1481.67

  	
   

  
	
  Grader

  	
   

  	
  9874.97

  	
   

  	
  10534.78

  	
   

  	
  11061.32

  	
   

  	
  11613.04

  	
   

  	
  12194.40

  	
   

  
	
  Scraper

  	
   

  	
  339.30

  	
   

  	
  371.62

  	
   

  	
  392.96

  	
   

  	
  408.30

  	
   

  	
  429.67

  	
   

  
	
  Compactor

  	
   

  	
  89.30

  	
   

  	
  93.62

  	
   

  	
  97.96

  	
   

  	
  102.30

  	
   

  	
  107.67

  	
   

  
	
  Vib
  Roller

  	
   

  	
  2568.56

  	
   

  	
  2696.84

  	
   

  	
  2831.34

  	
   

  	
  2972.35

  	
   

  	
  3121.22

  	
   

  



 


And changed from:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  25723.00

  	
   

  	
  29274.50

  	
   

  	
  33329.38

  	
   

  	
  37963.03

  	
   

  	
  43257.89

  	
   

  
	
  Grader

  	
   

  	
  23334.00

  	
   

  	
  26471.00

  	
   

  	
  30046.00

  	
   

  	
  34125.45

  	
   

  	
  38782.32

  	
   

  
	
  Scraper

  	
   

  	
  22059.00

  	
   

  	
  25022.00

  	
   

  	
  28400.25

  	
   

  	
  32250.49

  	
   

  	
  36645.41

  	
   

  
	
  Compactor

  	
   

  	
  23099.00

  	
   

  	
  26214.00

  	
   

  	
  29764.75

  	
   

  	
  33815.36

  	
   

  	
  38441.42

  	
   

  
	
  Vib
  roller

  	
   

  	
  28222.00

  	
   

  	
  32135.00

  	
   

  	
  36470.75

  	
   

  	
  41490.56

  	
   

  	
  47229.65

  	
   

  



 


TO:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  26828.30

  	
   

  	
  30555.12

  	
   

  	
  34673.33

  	
   

  	
  39373.33

  	
   

  	
  44739.56

  	
   

  
	
  Grader

  	
   

  	
  33208.97

  	
   

  	
  37005.78

  	
   

  	
  41107.32

  	
   

  	
  45738.49

  	
   

  	
  50976.72

  	
   

  
	
  Scraper

  	
   

  	
  22398.30

  	
   

  	
  25393.62

  	
   

  	
  28793.21

  	
   

  	
  32658.79

  	
   

  	
  37075.08

  	
   

  
	
  Compactor

  	
   

  	
  23188.30

  	
   

  	
  26307.62

  	
   

  	
  29862.71

  	
   

  	
  33917.66

  	
   

  	
  38549.09

  	
   

  
	
  Vib
  roller

  	
   

  	
  30790.56

  	
   

  	
  34831.84

  	
   

  	
  39302.09

  	
   

  	
  44462.91

  	
   

  	
  50350.87

  	
   

  



 


3.             Based on the above, the contract
amount remains unchanged.  All other
terms and conditions remain the same and in full force and effect.


 

















 


*** END OF NARRATIVE A0012 ***


 


1.             Modification P00013 to Contract
W56HZV-05-D-0382 is issued to authorize DCMA, New York to inspect the glass for
the Crew Protection Kits produced by American Defense Systems, INC. This
statement will be added to clause 52.246-4005 Inspection and Acceptance
Points:  Origin.


 


2.             Based on the above there is no
change to the contract amount. All other terms and conditions remain unchanged
and in full force and effect.


 


*** END OF NARRATIVE A0013 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00014

  



 


Modification
P00014 to contract W56HZV-05-D-0382 is issued to establish CLLINS for
refurbishment of five prototype kits on the vehicles that were tested at the
Aberdeen testing facility and for the transportation of the vehicles from
Aberdeen to American Defense System, Inc (ADSI) at Charleston, SC. This
modification also funds for the refurbishment and transportation of the kits on
the vehicles at ADSIs subcontractor XMCO in Warren, MI to ADSIs facility in
Charleston, SC.


 


1.             The following CLINS have been
established for the refurbishment of the first set:


 


0011AF
refurbishment of 1 CPK on Loader for $5,713.00


0021AF
refurbishment of 1 CPK on Grader for $11,127.00


0031AF
refurbishment of 1 CPK on Scraper for $2,882.00


0041AF
refurbishment of 1 CPK on Compactor for $2,882.00


0051AF
refurbishment of 1 CPK on Roller for $2,882.00.


 


The
following CLINS have been established for the refurbishment of the second set:


 


0011BF
refurbishment of 1 CPK on Loader for $8,415.00


0021BF
refurbishment of 1 CPK on Grader for $11,960.00


0031BJ
refurbishment of 1 CPK on Scraper for $5,584.00


0041BF
refurbishment of 1 CPK on Roller for $5,584.00


Total
refurbishment cost is $62,613.00


 


2.             The following CLINS have been
established for the transportation obligations:


 


0010AT
for $23,594.00 for transportation of 5 vehicles with CPKs from Aberdeen to
ADSI, Charleston, SC; 0010BT for $32,369.00 for transportation of 5 vehicles
with CPKs from XMCO, Warren MI to ADSI, Charleston, SC.


 


3              Based on the above there is no
change to the contract amount.  All other
terms and conditions remain the same and in full force and effect.


 


*** END OF NARRATIVE A0014 ***


 


1.             The purpose of this modification
P00015 is to change from Clause FAR 52-245-2 — Government Property, (May 2004)
to 52-245-2 — Government Property, Alternate I (Apr 1984).


2.             Based on the above change the
Government will assume the rist of loss pursuant to FAR clause 52-245-2,
Alternate 1 for all government property in the contractor’s possession.


 

















 


3.             Based on the above there is no
change to the contract amount. All other terms and conditions remain unchanged
and in full force and effect.


 


*** END OF NARRATIVE A0015 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00016

  



 


Modification
P00016 to contract W56HZV-05-D0382 is issued to:


 


1.             Establish the prices below for the
Prescribed Load List (PLL or overpack) package as described in attachment 015.


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  1346.86

  	
   

  	
  1414.20

  	
   

  	
  1484.91

  	
   

  	
  1559.16

  	
   

  	
  1637.12

  	
   

  
	
  Loader

  	
   

  	
  945.86

  	
   

  	
  993.15

  	
   

  	
  1042.81

  	
   

  	
  1094.95

  	
   

  	
  1149.70

  	
   

  
	
  Scraper

  	
   

  	
  1093.08

  	
   

  	
  1147.73

  	
   

  	
  1205.12

  	
   

  	
  1265.38

  	
   

  	
  1328.65

  	
   

  
	
  Roller

  	
   

  	
  1154.67

  	
   

  	
  1212.40

  	
   

  	
  1273.02

  	
   

  	
  1336.67

  	
   

  	
  1403.50

  	
   

  
	
  Comapctor

  	
   

  	
  1176.35

  	
   

  	
  1235.17

  	
   

  	
  1296.93

  	
   

  	
  1361.78

  	
   

  	
  1429.87

  	
   

  



 


2.             Establish the prices below for the
Authorized Stockage List (ASL or Push Package) as described in attachment 016.


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  59057.65

  	
   

  	
  62010.53

  	
   

  	
  65111.06

  	
   

  	
  68366.61

  	
   

  	
  71784.94

  	
   

  
	
  Loader

  	
   

  	
  49102.41

  	
   

  	
  51557.53

  	
   

  	
  54135.41

  	
   

  	
  56842.18

  	
   

  	
  59684.29

  	
   

  
	
  Scraper

  	
   

  	
  48510.73

  	
   

  	
  50936.27

  	
   

  	
  53483.08

  	
   

  	
  56157.23

  	
   

  	
  58965.10

  	
   

  
	
  Roller

  	
   

  	
  52686.99

  	
   

  	
  55321.34

  	
   

  	
  58087.41

  	
   

  	
  60991.78

  	
   

  	
  64041.37

  	
   

  
	
  Compactor

  	
   

  	
  50881.79

  	
   

  	
  53425.88

  	
   

  	
  56097.17

  	
   

  	
  58902.03

  	
   

  	
  61847.13

  	
   

  



 


3.             Establish Clin 1001FH for
$51,811.34 for one USMC Field Service Representative (FSR) for one month in
Iraq.


 


4.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0016 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00017

  



 


Modification
P00017 to contract W56HZV-05-D0382 is issued to:


 


1.             Change the prices below for the
Authorized Stockage List (ASL or Push Package) due to having 2 tires added to
the roller package, 6 tires added to grader package and the mirror bracket
removed from all equipment packages from:


 

















 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  59057.65

  	
   

  	
  62010.53

  	
   

  	
  65111.06

  	
   

  	
  68366.61

  	
   

  	
  71784.94

  	
   

  
	
  Loader

  	
   

  	
  49102.41

  	
   

  	
  51557.53

  	
   

  	
  54135.41

  	
   

  	
  56842.18

  	
   

  	
  59684.29

  	
   

  
	
  Scraper

  	
   

  	
  48510.73

  	
   

  	
  50936.27

  	
   

  	
  53483.08

  	
   

  	
  56157.23

  	
   

  	
  58965.10

  	
   

  
	
  Roller

  	
   

  	
  52686.99

  	
   

  	
  55321.34

  	
   

  	
  58087.41

  	
   

  	
  60991.78

  	
   

  	
  64041.37

  	
   

  
	
  Compactor

  	
   

  	
  50881.79

  	
   

  	
  53425.88

  	
   

  	
  56097.17

  	
   

  	
  58902.03

  	
   

  	
  61847.13

  	
   

  



 


to:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  61751.71

  	
   

  	
  64839.30

  	
   

  	
  68081.26

  	
   

  	
  71485.32

  	
   

  	
  75059.59

  	
   

  
	
  Loader

  	
   

  	
  47634.22

  	
   

  	
  50015.93

  	
   

  	
  52516.73

  	
   

  	
  55142.56

  	
   

  	
  57899.69

  	
   

  
	
  Scraper

  	
   

  	
  47042.54

  	
   

  	
  49394.67

  	
   

  	
  51864.40

  	
   

  	
  54457.62

  	
   

  	
  57180.50

  	
   

  
	
  Roller

  	
   

  	
  54369.84

  	
   

  	
  57088.33

  	
   

  	
  59942.75

  	
   

  	
  62939.89

  	
   

  	
  66086.88

  	
   

  
	
  Compactor

  	
   

  	
  49413.59

  	
   

  	
  51884.27

  	
   

  	
  54478.48

  	
   

  	
  57202.41

  	
   

  	
  60062.53

  	
   

  



 


CLINs
0011PB, 0021PB, 0031PB, 0041PB 0051PB and the out years will be changed
accordingly.


 


3.             Replace Attachment 016, the
Authorized Stockage List for each vehicle mentioned above.


 


4.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0017 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00018

  



 


Modification
P00018 to contract W56HZV-05-D0382 is issued to:


 


1.             Change the prices for the Roller
Prescribed Load List (PLL or overpack) as follows:


 


	
  CLIN

  	
   

  	
  0051PA

  	
   

  	
  0052PA

  	
   

  	
  0053PA

  	
   

  	
  0054PA

  	
   

  	
  0055PA

  	
   

  
	
  From

  	
   

  	
  1154.67

  	
   

  	
  1212.40

  	
   

  	
  1273.02

  	
   

  	
  1336.67

  	
   

  	
  1403.50

  	
   

  
	
  To:

  	
   

  	
  1176.35

  	
   

  	
  1235.17

  	
   

  	
  1296.93

  	
   

  	
  1361.78

  	
   

  	
  1429.87

  	
   

  



 


This change is due to fact that the price for the Anti-Slip Tape that
was erroneously omitted from the previous calculation of the PLL.


 


2.             Change the prices for the Technical
Bulletin and Provisioning to incorporate the cost of vedeography in the amount
of $10,072.85 for each system. The price changes will be under the following
CLINs.


 


	
  CLINs

  	
   

  	
  0011TC

  	
   

  	
  0021TC

  	
   

  	
  0031TC

  	
   

  	
  0041TC

  	
   

  	
  0051TC

  	
   

  
	
  From:

  	
   

  	
  150,876.98

  	
   

  	
  150,876.98

  	
   

  	
  150,876.98

  	
   

  	
  170,988.97

  	
   

  	
  170,988.97

  	
   

  
	
  To:

  	
   

  	
  160,949.83

  	
   

  	
  160,949.83

  	
   

  	
  160,949.83

  	
   

  	
  181,061.82

  	
   

  	
  181,061.82

  	
   

  



 


3.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0018


 

















 


	
  Contract:

  	
   

  	
  W56HZV-05-DO382

  
	
  Mofidication:

  	
   

  	
  P00019

  



 


Modification
P00019 to contract W56HZV-05-D-0382 is issued to:


 


1.             Establish Clin 0901RA, Equipment
Repair for $22,261.00. This will under program year one, if further repairs are
required, cost will be negotiated at a future date and a new line item will be
added.


 


2.             The following language will be
added to the Scope of Work, Section C:


 


14.3.1.     The contractor maybe authorized to perform
minor repairs to the vehicles, to allow the AoA kits to be applied. Upon
receipt and completion of the initial inspection of the vehicles, by DCMA, if
the vehicle requires repairs, the contractor will provide a condition
assessment identifying area requireing repair to TACOM. All repairs shall be
authorized by TACOM, PM Force Projection, before work begins.


 


3.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0019 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00020

  



 


Modification
P00020 to contract W56HZV-05-D-0382 is issued to:


 


1.  Incorporate the Add on Armor (AoA), Crew
Protection Kit (CPK) requirements for the Tractor, Rubber-tired, Articulated
steering, Multi-purpose (TRAM) for the United States Marine Corp (USMC) into
the basic contract under the following CLINS. The subject Contract is a 5 year
IDIQ and the TRAM CPK unit prices have been established for the 5 Program Years
listed below.


 


	
  CLIN

  	
   

  	
  Description

  	
   

  	
  Unit Cost

  	
   

  
	
  0071AB

  	
   

  	
  Door
  Assembly

  	
   

  	
  $

  	
  12,500.00

  	
   

  
	
  0071AC

  	
   

  	
  Ballistic
  Test Coupon (2)

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
  0071HA

  	
   

  	
  Crew
  Protection Kit

  	
   

  	
  $

  	
  57,895.00

  	
  (YR1)

  
	
  0071SA

  	
   

  	
  ASL

  	
   

  	
  $

  	
  20,000.00

  	
   

  
	
  0071PA

  	
   

  	
  PLL Price
  List

  	
   

  	
  $

  	
  15,000.00

  	
   

  
	
  0071SB

  	
   

  	
  Spare Parts
  List

  	
   

  	
  $

  	
  25,000.00

  	
   

  
	
  0071TA

  	
   

  	
  Drawing
  Package

  	
   

  	
  $

  	
  35,000.00

  	
   

  
	
  0071TB

  	
   

  	
  TDP

  	
   

  	
  $

  	
  45,000.00

  	
   

  
	
  0072HA

  	
   

  	
  Crew
  Protection Kit

  	
   

  	
  $

  	
  62,527.00

  	
  (YR2)

  
	
  0073HA

  	
   

  	
  Crew
  Protection Kit

  	
   

  	
  $

  	
  67,530.00

  	
  (YR3)

  
	
  0074HA

  	
   

  	
  Crew
  Protection Kit

  	
   

  	
  $

  	
  72,933.00

  	
  (YR4)

  
	
  0075HA

  	
   

  	
  Crew
  Protection Kit

  	
   

  	
  $

  	
  78,768.00

  	
  (YR5)

  



 


A006
has been updated to reflect the FIR price of $5,000.00 for the TRAM only.


 

















 


2.  The following paragraphs have been renumbered
in section C of the Scope of Work:


 


	
  From:

  	
   

  	
  To:

  	
   

  
	
  14.

  	
   

  	
  3.14

  	
   

  
	
  14.1.

  	
   

  	
  3.14.1

  	
   

  
	
  14.2.

  	
   

  	
  3.14.2

  	
   

  
	
  14.3.

  	
   

  	
  3.14.3

  	
   

  
	
  14.3.1.

  	
   

  	
  3.14.3.1

  	
   

  
	
  14.4.

  	
   

  	
  3.14.4

  	
   

  
	
  14.5.

  	
   

  	
  3.14.5

  	
   

  
	
  14.5.1.

  	
   

  	
  3.14.5.1

  	
   

  



 


3.  Paragraphs 4.1 thru 5.10.2 in section C of
the Scope of Work have been added to reflect the new effort for the TRAM.
Corresponding CDRLs B001 thru B006 have been incorporated into the contract.


 


4.  Paragraph 5.1.1 of the scope of work has been
added to Section F of the basic contract.


 


5.  Based on the above, the contract amount
remains unchanged. All other terms and conditions remain the same and in full
force and effect.


 


*** END OF NARRATIVE A0020 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00021

  



 


Modification
P00021 to contract W56HZV-05-D-0382 is issued to:


 


1.             Incorporate pricing for the
Tractor, Rubber-tired, Articulated steering, Multi-purpose (TRAM) Field Service
Representative (FSR) and FSR Management Visits for the United States Marine
Corp (USMC) into the basic contract under the following CLINS. The FSR and
management visit prices have been established for the 4 remaining program years
listed below.


 


	
  CLIN

  	
   

  	
  Description

  	
   

  	
  Unit Cost

  	
   

  
	
  1002FH

  	
   

  	
  TRAM Field
  Service Representative (FSR)

  	
   

  	
  $

  	
  498,376.26

  	
  (YR2)

  
	
  1002FJ

  	
   

  	
  TRAM FSR
  Management Visits

  	
   

  	
  $

  	
  15,178.79

  	
  (YR2)

  
	
  1003FH

  	
   

  	
  TRAM Field
  Service Representative (FSR)

  	
   

  	
  $

  	
  522,545.08

  	
  (YR3)

  
	
  1003FJ

  	
   

  	
  TRAM FSR
  Management Visits

  	
   

  	
  $

  	
  15,937.73

  	
  (YR3)

  
	
  1004FH

  	
   

  	
  TRAM Field
  Service Representative (FSR)

  	
   

  	
  $

  	
  547,922.33

  	
  (YR4)

  
	
  1004FJ

  	
   

  	
  TRAM FSR
  Management Visits

  	
   

  	
  $

  	
  16,734.61

  	
  (YR4)

  
	
  1005FH

  	
   

  	
  TRAM Field
  Service Representative (FSR)

  	
   

  	
  $

  	
  574,568.45

  	
  (YR5)

  
	
  1005FJ

  	
   

  	
  TRAM FSR
  Management Visits

  	
   

  	
  $

  	
  17,571.34

  	
  (YR5)

  
								



 


2.             Paragraph 5.6.1.7.2 has been added
to Section C of the scope of work to reflect the Field Service
Representative (FSR) management visits.


 


3.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0021 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00022

  



 


The
purpose of this modification P00022 to contract W56HZV-05-D-0382 is issued to:


 

















 


1.             Incorporate prices under the
following CLINS for the Field Service Representative (FSR) for the US Army
portion of this contract beyond the six month option mention in the SOW, Section C,
3.6.3. These prices are based on the previous negotiated FSR rates in Modification
P000021 and established for the four remaining year listed below.


 


1002FS,
one FSR for program year 2 (May 07 - Apr 08) for $498,376.26


1003FS,
one FSR Program year 3 (May 08 - Apr 09) for $522,545.08


1004FS,
one FSR Program year 4 (May 09 - Apr 10) for $547,922.33


1005FS,
one FSR Program year 5 (May 10 - Apr 11) for $574,568.45


 


2.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0022 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00023

  



 


Modification
P00023 to contract W56HZV-05-D0382 is issued to:


 


1.             Change the prices below for the
Authorized Stockage List (ASL or Push Package) due to change in glass and more
parts add to each package from:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  61751.71

  	
   

  	
  64839.30

  	
   

  	
  68081.26

  	
   

  	
  71485.32

  	
   

  	
  75059.59

  	
   

  
	
  Loader

  	
   

  	
  47634.22

  	
   

  	
  50015.93

  	
   

  	
  52516.73

  	
   

  	
  55142.56

  	
   

  	
  57899.69

  	
   

  
	
  Scraper

  	
   

  	
  47042.54

  	
   

  	
  49394.67

  	
   

  	
  51864.40

  	
   

  	
  54457.62

  	
   

  	
  57180.50

  	
   

  
	
  Roller

  	
   

  	
  54369.84

  	
   

  	
  57088.33

  	
   

  	
  59942.75

  	
   

  	
  62939.89

  	
   

  	
  66086.88

  	
   

  
	
  Compactor

  	
   

  	
  49413.59

  	
   

  	
  51884.27

  	
   

  	
  54478.48

  	
   

  	
  57202.41

  	
   

  	
  60062.53

  	
   

  



 


To:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  90979.74

  	
   

  	
  95528.73

  	
   

  	
  100305.16

  	
   

  	
  105320.42

  	
   

  	
  110586.44

  	
   

  
	
  Loader

  	
   

  	
  64065.58

  	
   

  	
  67269.91

  	
   

  	
  70633.40

  	
   

  	
  74165.07

  	
   

  	
  77873.33

  	
   

  
	
  Scraper

  	
   

  	
  63878.89

  	
   

  	
  67073.83

  	
   

  	
  70426.48

  	
   

  	
  73947.80

  	
   

  	
  77645.19

  	
   

  
	
  Roller

  	
   

  	
  76623.63

  	
   

  	
  80454.81

  	
   

  	
  84477.55

  	
   

  	
  88701.43

  	
   

  	
  93136.50

  	
   

  
	
  Compactor

  	
   

  	
  70732.97

  	
   

  	
  74269.62

  	
   

  	
  77983.10

  	
   

  	
  81882.25

  	
   

  	
  85976.37

  	
   

  



 


CLINs
0011PB, 0021PB, 0031PB, 0041PB 0051PB and the out years will be changed
accordingly.


 


3.             Replace Attachment 016, the
Authorized Stockage List for each vehicle mentioned above.


 


4.             Establish CLIN 0027AA, Storage
Cost. The government will pay the daily rate of $8.60 for each crew protection
kit per left in storage over 60 days after inspection at ADSI.


 


5.             Establish CLINs to add the cost of
crating the CPKs for overseas shipments under the following:  0011HC, 0021HC, 0041HC, 0051HC, and 0071HC
for TRAM.  The out years will be added accordingly.


 

















 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Grader

  	
   

  	
  2150.57

  	
   

  	
  2258.10

  	
   

  	
  2371.01

  	
   

  	
  2489.57

  	
   

  	
  2614.04

  	
   

  
	
  Loader

  	
   

  	
  1314.29

  	
   

  	
  1380.00

  	
   

  	
  1449.01

  	
   

  	
  1521.45

  	
   

  	
  1597.53

  	
   

  
	
  Scraper

  	
   

  	
  1363.13

  	
   

  	
  1380.00

  	
   

  	
  1449.01

  	
   

  	
  1521.45

  	
   

  	
  1597.53

  	
   

  
	
  Roller

  	
   

  	
  1928.03

  	
   

  	
  2024.42

  	
   

  	
  2125.66

  	
   

  	
  2231.94

  	
   

  	
  2343.54

  	
   

  
	
  Compactor

  	
   

  	
  1705.49

  	
   

  	
  1790.75

  	
   

  	
  1880.29

  	
   

  	
  1974.31

  	
   

  	
  2073.04

  	
   

  
	
  Tram

  	
   

  	
  1705.49

  	
   

  	
  1790.75

  	
   

  	
  1880.29

  	
   

  	
  1974.31

  	
   

  	
  2073.04

  	
   

  



 


6.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0023 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00024

  



 


Modification
P00024 to W56HZV-05-D0382 is issued to:


 


1.             Correct the daily rate for storage
established under CLIN 0027AA under modification P00023. The Government will
pay the daily rate of $9.16 (not $8.60) for each crew protection kit left in
storage over 60 days after inspection at ADSI.


 


2.             Establish CLIN 0027AB, Uninstalled
Vehicles for a total of $74,655.77. The Government will pay this amount for 38
vehicles not presented to ADSI for installation while in Charleston, South
Carolina for the purpose of installing crew protection kits on 140 vehicles in
a six month period, as agreed upon at the time of negotiation of installation
prices.


 


3.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0024***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00025
  (Jan 07)

  



 


Modification
P000025 to contract W56HZV-05-D-0382 is issued to:


 


1.             Add the following paragraphs to Section C,
incorporate support from ADSI for two days to assist in designing the best
method to integrate the Razorback’s control cabling, etc. through the armor and
into the cab of the loader at Aberdeen Proving Grounds. ADSI will invoice for
this support under CLIN 1002FB, Field Service Representative, CONUS and submit
a proposal for any additional cost beyond that of an FSR, in support of the
following effort.


 


3.6.1.2.1.
The contractor shall provide engineering support during the governments
evaluation of a boom mounted flail mower (Razorback) integrated on the MW24C
(loader) with CPK.


3.6.1.2.2.
The contractor shall conduct a design assessment to identifying all
modifications to the CPK required to integrate the flail mower control cabling
and mechanisms into the MW24C armored cab. The contractor shall provide a
written assessment identifying the design changes, in contractor format, within
(14) days of government permission to begin the design assessment. Flail mower
part and installation information will be provided as GFE within 48 hours of
government permission to begin the design assessment.


3.6.1.2.3.
The contractor shall provide on-site technical assistance at the APG, MD test
site to support the CPK 


 

















 


during
flail mower integration and operational tests. The contractor shall repair or
replace kit parts that are damaged or fail during test and resolve any other
CPK issues at the government’s expense. The contractor shall plan for (2) two
day duration tips to APG, MD.


 


2.             To incorporated the following price
changes due to the crew protection kit upgrades directed by the Government.
Upgrades include grab handles, egress decals, door strap brackets, Fuse panel
access fix and fuse panel decal.


 


The
unit prices for the production of the CPKS have increased by the following
amounts:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  78.39

  	
   

  	
  58.87

  	
   

  	
  63.58

  	
   

  	
  68.87

  	
   

  	
  74.16

  	
   

  
	
  Grader

  	
   

  	
  43.46

  	
   

  	
  53.41

  	
   

  	
  57.69

  	
   

  	
  62.30

  	
   

  	
  67.29

  	
   

  
	
  Scraper

  	
   

  	
  55.83

  	
   

  	
  47.97

  	
   

  	
  51.81

  	
   

  	
  55.95

  	
   

  	
  60.43

  	
   

  
	
  Compactor

  	
   

  	
  32.75

  	
   

  	
  35.37

  	
   

  	
  38.20

  	
   

  	
  41.25

  	
   

  	
  44.55

  	
   

  
	
  Vib
  Roller

  	
   

  	
  32.75

  	
   

  	
  35.37

  	
   

  	
  38.20

  	
   

  	
  41.25

  	
   

  	
  44.55

  	
   

  
	
  TRAM

  	
   

  	
  32.75

  	
   

  	
  35.37

  	
   

  	
  38.20

  	
   

  	
  41.25

  	
   

  	
  44.55

  	
   

  



 


And changed from:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  26828.30

  	
   

  	
  30555.12

  	
   

  	
  34673.33

  	
   

  	
  39373.33

  	
   

  	
  44739.56

  	
   

  
	
  Grader

  	
   

  	
  33208.97

  	
   

  	
  37005.78

  	
   

  	
  41107.32

  	
   

  	
  45738.49

  	
   

  	
  50976.72

  	
   

  
	
  Scraper

  	
   

  	
  22398.30

  	
   

  	
  25393.62

  	
   

  	
  28793.21

  	
   

  	
  32658.79

  	
   

  	
  37075.08

  	
   

  
	
  Compactor

  	
   

  	
  23188.30

  	
   

  	
  26307.62

  	
   

  	
  29862.71

  	
   

  	
  33917.66

  	
   

  	
  38549.09

  	
   

  
	
  Vib
  roller

  	
   

  	
  30790.56

  	
   

  	
  34831.84

  	
   

  	
  39302.09

  	
   

  	
  44462.91

  	
   

  	
  50350.87

  	
   

  
	
  TRAM

  	
   

  	
  57895.00

  	
   

  	
  62527.00

  	
   

  	
  67530.00

  	
   

  	
  72933.00

  	
   

  	
  78768.00

  	
   

  



 


TO:


 


	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Loader

  	
   

  	
  26906.69

  	
   

  	
  30613.99

  	
   

  	
  34736.91

  	
   

  	
  39442.00

  	
   

  	
  44813.72

  	
   

  
	
  Grader

  	
   

  	
  33258.43

  	
   

  	
  37059.19

  	
   

  	
  41165.01

  	
   

  	
  45800.79

  	
   

  	
  51044.01

  	
   

  
	
  Scraper

  	
   

  	
  22454.13

  	
   

  	
  25441.59

  	
   

  	
  28845.02

  	
   

  	
  32714.74

  	
   

  	
  37135.51

  	
   

  
	
  Compactor

  	
   

  	
  23221.05

  	
   

  	
  26342.99

  	
   

  	
  29900.91

  	
   

  	
  33958.91

  	
   

  	
  38593.64

  	
   

  
	
  Vib
  roller

  	
   

  	
  30823.31

  	
   

  	
  34867.21

  	
   

  	
  39340.29

  	
   

  	
  44504.16

  	
   

  	
  50395.42

  	
   

  
	
  TRAM

  	
   

  	
  57927.75

  	
   

  	
  62562.37

  	
   

  	
  67568.20

  	
   

  	
  72974.25

  	
   

  	
  78812.55

  	
   

  



 


3.             Incorporate Attachment 017, the
Spare Parts List with corresponding prices for the current program year and
next; for the Grader, Loader, Scraper, Roller and Compactor. The Spare Parts
List for the TRAM will be added at a later date.


 


4.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same and in
full force and effect.


 


*** END OF NARRATIVE A0025 ***


 

















 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00027

  



 


Modification
P000027to contract W56HZV-05-D-0382 is issued to:


 


1.             Change the following prices to the
Authorized Stockage List (ASL) package due to upgrades, to include mirror
bracket and the add OCONUS crating for the ASL package. The unit prices for the
production of the ASLs have increased by the following amounts:


 


INCREASE


 


	
  Year

  	
   

  	
  2

  	
   

  	
  3

  	
   

  	
  4

  	
   

  	
  5

  	
   

  
	
  Mirror
  Bracket

  	
   

  	
  114.82 ea

  	
   

  	
  120.56 ea

  	
   

  	
  126.59 ea

  	
   

  	
  132.92 ea

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Total
  10 per ASL:

  	
   

  	
  1,148.20

  	
   

  	
  1,205.60

  	
   

  	
  1,265.90

  	
   

  	
  1,329.20

  	
   

  



 


Mirror bracket prices were included in ASL negotiations during mod
P00016.


 


	
  OCONUS
  Crating

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  Loader

  	
   

  	
  1,006.99

  	
   

  	
  1,057.34

  	
   

  	
  1,110.21

  	
   

  	
  1,165.72

  	
   

  
	 
	
  Grader

  	
   

  	
  1,409.79

  	
   

  	
  1,480.28

  	
   

  	
  1,554.29

  	
   

  	
  1,632.01

  	
   

  
	 
	
  Scraper

  	
   

  	
  1,006.99

  	
   

  	
  1,057.34

  	
   

  	
  1,110.21

  	
   

  	
  1,165.72

  	
   

  
	 
	
  Compactor

  	
   

  	
  1,006.99

  	
   

  	
  1,057.34

  	
   

  	
  1,110.21

  	
   

  	
  1,165.72

  	
   

  
	 
	
  Vib Roller

  	
   

  	
  1,208.39

  	
   

  	
  1,268.81

  	
   

  	
  1,332.25

  	
   

  	
  1,398.86

  	
   

  
											



 


	
  FROM:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  Loader

  	
   

  	
  67,269.91

  	
   

  	
  70,633.40

  	
   

  	
  74,165.07

  	
   

  	
  77,873.33

  	
   

  
	 
	
  Grader

  	
   

  	
  95,528.73

  	
   

  	
  100,305.16

  	
   

  	
  105,320.42

  	
   

  	
  110,586.44

  	
   

  
	 
	
  Scraper

  	
   

  	
  67,072.83

  	
   

  	
  70,426.48

  	
   

  	
  73,947.80

  	
   

  	
  77,645.19

  	
   

  
	 
	
  Compactor

  	
   

  	
  74,269.62

  	
   

  	
  77,983.10

  	
   

  	
  81,882.25

  	
   

  	
  85,976.37

  	
   

  
	 
	
  Vib
  Roller

  	
   

  	
  80,454.81

  	
   

  	
  84,477.55

  	
   

  	
  88,701.43

  	
   

  	
  93,135.50

  	
   

  
											



 


	
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	 
	
  Loader

  	
   

  	
  69,425.10

  	
   

  	
  72,956.34

  	
   

  	
  76,541.18

  	
   

  	
  80,368.25

  	
   

  
	 
	
  Grader

  	
   

  	
  98,086.72

  	
   

  	
  103,051.04

  	
   

  	
  108,140.61

  	
   

  	
  113,547.65

  	
   

  
	 
	
  Scraper

  	
   

  	
  69,228.02

  	
   

  	
  72,749.42

  	
   

  	
  76,323.91

  	
   

  	
  80,140.11

  	
   

  
	 
	
  Compactor

  	
   

  	
  76,424.81

  	
   

  	
  80,306.04

  	
   

  	
  84,258.36

  	
   

  	
  88,471.29

  	
   

  
	 
	
  Vib
  Roller

  	
   

  	
  82,811.14

  	
   

  	
  86,951.96

  	
   

  	
  91,299.58

  	
   

  	
  95,863.56

  	
   

  
											



 


CLINs
0012PB, 0022PB, 0032PB, 0042PB, 0052PB and the out years will be changed
accordingly.


 


2.             Replace Attachment 016, the
Authorized Stockage List for each of the above vehicles.


 


3.             All other terms and conditions
remain unchanged.


 


*** END OF NARRATIVE A0026 ***


 

















 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00026

  



 


Modification
P000026 to contract W56HZV-05-D-0382 is issued to:


 


1.             Establish
CLIN 0071TC for the Technical Bulletin/Provisioning Parts List (TB/PPL) as
follows:

  0071TC - TB/PPL for
the TRAM @ $132,398.72.  Subject CLIN
will be funded under delivery order 0011.


 


2.             Add paragraphs 4.13 thru 4.13.12.2
to Section C, Scope of Work for TRAM only, and the corresponding CDRL
B007.


 


3.             Based on the above, there is no
change to the contract amount. All other terms and conditions remain unchanged
and in full force and effect.


 


*** END OF NARRATIVE A0027


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00028

  



 


Modification
P000028 to contract W56HZV-05-D-0382 is issued to:


 


1.             Incorporate the following price
changes to the TRAM Crew Protection Upgrades (CPK) due to the adddition of 2
tires/wheels with OCONUS crating per CPK. The year 2 unit prices for the TRAM
CPK have increased by $3,505.77 from $62,562.37 to $66,068.14.


 


2.             Based on the above, the contract
amount remains unchanged. All other terms and conditions remain the same in
full force and effect.


 


*** END OF NARRATIVE A0028 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00029

  



 


Modification
P000029 to contract W56HZV-05-D-0382 is issued to:


 


1.             Incorporate the following language
into the Scope of Work and corresponding CDRL A015 with no additional cost to
the Government:


 


C.3.6.1.6                 The government expects the FSRs
shall be capable of managing their current allotted daily work hours between
training installation crews and filling part requisitions. There wont be a window
of operating hours; the FRSs shall fill the orders as quickly as possible
during their current allotted work hours.


 


C.3.6.1.6.1              Management of Authorized Stockage
List (ASL) Spare Part Components.


 


C.3.6.1.6.2              The FSRs shall receive, distribute
and maintain inventory control of ASL spare part components for CPKs developed
under this contract. The government will determine the location of storage for
the ASL spare parts. The government will provide securable storage containers
suitable for housing the ASL spare part components. The FSR shall coordinate
with the PM CE/MHE Subject Matter Expert (SME) and Site Manager of the Army
Field Service Command (AFSC) AoA Installation Site to identify the site
location and receive access to the storage containers. ASL storage location
should be collocated with the installation site to preclude unnecessary travel
time between the FSRs duties. Current locations are Camp Liberty, Camp Anaconda
and Bagram.


 


C.3.6.1.6.3              Upon receipt of the ASL package,
the FSRs shall conduct an initial inventory of parts against the inventory list
provided in the ASL package. Within 24 hours of completion of the inventory,
the contractor shall notify the PCO and PM CE/MHE via email of receipt in total
and identity of any missing parts. This report should be 


 

















 


sent
through the ADSI Project Manager for transmittal to PM CE/MHE. The contractor
shall be responsible to procure and replenish missing parts identified in the
initial inventory.


 


C.3.6.1.6.4
- Upon request from units with CPK equipped vehicles or from the PM CE/MHE SME,
the FSRs shall distribute parts from the ASL package. Procedures for units
requisitioning parts are found in Attachment 1. Parts shall be issued within 48
hours of request. The FSR shall present a weekly report via email (in
contractor format) on inventory distribution. The report shall identify at a
minimum:  Date of report, model of
vehicle, part number issued, description of part, quantity issued, DODAAC of
requesting unit, unit number, name of individual issued, email address of
individual issued, date of issue, and distribution point. The report shall be
prepared using Microsoft Excel software. The distribution report shall be
delivered electronically through the ADSI Project Manager for transmittal to PM
CE/MHE and the PM CE/MHE SME.


 


C.3.6.1.6.5              The FSR shall evaluate demand
trends and recommend to the PM CE/MHE increased stockage quantity of individual
parts currently in the ASL and the addition of any new parts not currently
stocked in the ASLs.


 


C.3.6.1.6.6
- To maintain inventory control, the FSR shall present a weekly status report
via email (in contractor format), which identifies parts issued and parts
on-hand. The report shall identify at a minimum:  Date of report, model of vehicle, part
number, description of part, quantity issued, quantity of part replenished,
quantity on-hand, and distribution point. The report shall be prepared using
Microsoft Excel software. The report shall be delivered electronically through
the ADSI Project Manager for transmittal to PM CE/MHE and the PM CE/MHE SME.


 


C.3.6.1.6.7              Upon any part reaching 50% of
total issued, the contractor shall notify the government via email.
Notification shall be made within 24 hours of the contractors knowledge of 50%
total part issued. The Government will take action to procure and replenish
parts.


 


C.3.6.1.6.8              The FSRs shall make every effort
to maintain control and secure the ASL parts. The contractor shall not be held
accountable for parts missing after the initial inventory. Within 24 hours of
knowledge of missing parts, the contractor shall notify the government via
email. The Government will take action to procure and replenish parts
identified after the initial inventory.


 


2.             All other terms and conditions
remain unchanged and in full force.


 


*** END OF NARRATIVE 0029 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00030

  



 


Modification
P00030 under contract W56HZV-05-D-0382 is issued to:


 


1.             Establish the below price for the
TRAM Prescribed Load List (PLL or Overpack) package as described in attachment
015.


 


	
  YEAR

  	
   

  	
  2

  
	
  TRAM

  	
   

  	
  $

  	
  1,422.11

  



 


2.             Establish the below price for the
TRAM Authorized Stockage List (ASL or push package) as described in attachment
016.


 


	
  YEAR

  	
   

  	
  2

  
	
  TRAM
  

  	
   

  	
  $

  	
  151,645.87

  



 


ASL
price is based on the quantity 21 - 50.


 


3.             All other terms and conditions
remain unchanged.


 


*** END OF NARRATIVE A0030 ***


 

















 


	
  Contract:

  	
   

  	
  W56HZV05D0382

  
	
  Modification:

  	
   

  	
  P00031

  



 


Modification
P00031 under contract W56HZV-05-D-0382 is issued to:


 


1.             Replace Attachment 17, Spare Parts
Price List (SPPL) with an updated version dated June 07. All previous
editions should be discarded.


 


2.             All other terms and conditions
remain unchanged, andin full force and effect.


 


*** END OF NARRATIVE A0031 ***


 


	
  Contract:

  	
   

  	
  W56HZV-05-D-0382

  
	
  Modification:

  	
   

  	
  P00032

  



 


Modification
P00032 under contract W56HZV-05-D0382 is issued to:


 


1.             Replace the Spare Parts Price List
(SPPL) for the Tractor, Rubber Tired, Articulated steering, Multi Purpose
(TRAM), 644-E and part of attachment 017. This was due to updating the list to
incorporate the tires which were erroneous left out of the June 07
version.


 


2.             The contract amount and all other
terms and conditions remain unchanged, and in full force.


 


*** END OF NARRATIVE A0032 ***


 
















 


	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SUPPLIES
  OR SERVICES AND PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AT

  	
   

  	
  TRANSPORTATION
  (ATC)

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 23,594.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRANSPORT PROTO VEHICLES

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $23,594
  is for transportation of 1 loader, 1 grader,

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1
  scraper, 1 compactor and 1 roller with installed

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CPKs
  from Aberdeen to Charleston, SC.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010BT

  	
   

  	
  TRANSPORTATION
  (XMCO)

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 32,369.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRANSPORT OF VEHICLES W/CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $32,369.00
  is tranportation cost of 1 loader, 1 grader, 1 scraper, 1 compactor and 1
  roller with installed crew protection kits from XMCO, Warren, MI to
  Charleston, SC.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  W56HZV-05-D-0382
  IS A FIRM FIXED PRICED, INDEFINITE DELIVERY,INDEFINITE 

  QUANTITY    (IDIQ) CONTRACT.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MINIMUM ORDERING QUANTITY: 124 AoA CPKs

  	
   

  	
   

  
	
   

  	
   

  	
  MAXIMUM ORDERING QUANTITY: 932 AoA CPKs OR

  	
   

  	
   

  
	
   

  	
   

  	
  $44,000,000.00
  - WHICHEVER IS REACHED FIRST.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THESE
  QUANTITIES ARE BASED ON THE MIX OF THE SIX (6) VEHICLE SYSTEMS
  IDENTIFIED BELOW OVER THE FIVE (5) PROGRAM YEARS OF THIS CONTRACT.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ******************************

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR-1 (PY-1): DATE OF CONTRACT AWARD

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  THROUGH
  DAY 365;

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  7
  OCTOBER 2005 through 6 OCTOBER 2006

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR-2 (PY-2): DAY 366 THROUGH DAY 730;

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  7
  OCTOBER 2006 through 6 OCTOBER 2007

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR-3 (PY-3): DAY 731 THROUGH DAY 1,095;

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  7
  OCTOBER 2007 through 6 OCTOBER 2008

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR-4 (PY-4): DAY 1,096 THROUGH DAY 1,460;

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  7
  OCTOBER 2008 through 6 OCTOBER 2009

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR-5 (PY-5):  DAY 1,461 THROUGH DAY 1,825;

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  7
  OCTOBER 2009 through 6 OCTOBER 2010

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ******************************

  	
   

  	
   

  	
   

  	
   

  
																



 

















 


	
   

  	
   

  	
  (End of narrative A001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  SECURITY
  CLASS:   Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
   

  	
  DEVELOPMENT,
  DESIGN, TRADE STUDY   LO (Unit)

  	
   

  	
  $75,000.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AB

  	
   

  	
  DOOR
  ASSEMBLY, PROTOTYPE   EA (Unit)

  	
   

  	
  $900.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24G CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:   Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AC

  	
   

  	
  PROTOTYPE
  KITS (AOA CPKS)   EA (Unit)

  	
   

  	
  $25,165.93000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0011AD

  	
   

  	
  ADDITIONAL
  DOOR ASSEMBLY, PROTOTYPE   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $11,226.51000
  (Unit Price)

  
	
   

  	
   

  	
  NOUN:
  LOADER/ROLLER DOOR ASSEMBLY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AE

  	
   

  	
  PROTOTYPE,
  EGRESS WINDOW

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $3,325.36000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  EMERGENCY EGRESS WINDOW

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AF

  	
   

  	
  REFURBISHMENT
  (ATC)

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $5,713.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON LOADER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011BF

  	
   

  	
  REFURBISHMENT
  (XMCO)

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $8,415.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON LOADER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $26,906.69000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 1,314.2900 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR LOADER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0011JA

  	
   

  	
  INSTALLATION
  ON GRADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 21,766.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011JA

  	
   

  	
  INSTALLATION
  ON GRADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 15,240.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011JC

  	
   

  	
  INSTALLATION
  ON GRADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 16,518.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN ALBANY, GA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011JD

  	
   

  	
  INSTALLATION
  ON GRADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 15,028.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION HICKSVILLE, NY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 945.86 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin     ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 64,066.58 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


 

















 


	
  0011SA

  	
   

  	
  AUTHORIZED
  STOCKAGE LIST (ASL)

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $**
  N/A** (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination     ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011SB

  	
   

  	
  SPARE
  PARTS LIST

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 61,500.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011TA

  	
   

  	
  DRAWING
  PACKAGES

  	
   

  	
   

  	
   

  	
  SE
  (Unit)

  	
   

  	
  $ 24,685.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER M224C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ACCEPTANCE:
  Destination    INSPECTION: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011TB

  	
   

  	
  TECHNICAL
  DATA PACKAGE

  	
   

  	
   

  	
   

  	
  SE
  (Unit)

  	
   

  	
  $ 35,000.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0011TC

  	
   

  	
  TECHNICAL
  DATA AND PROVISIONING

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 160,949.83000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C TB/PPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER
  SOW 3.5 AND CDRLS A011, A012 AND A013

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 30,613.99000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 1,380.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR LOADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 993.15 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER PLL PACKAGE    (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 69,425.10 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,006.99 for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA(Unit)

  	
   

  	
  $ 34,736.91000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 1,449.01000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR LOADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 1,042.81 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER PLL PACKAGE    (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0013PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 72,956.34 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,057.34

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for
  OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014

  	
   

  	
  SECURITY
  CLASS:    Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 39,442.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 1,521.45000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR LOADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 1,094.94 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 76,541.18 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,110.21 for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  SECURITY
  CLASS:    Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $44,813.72000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER MW24C

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 1,597.53000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR LOADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 1,149.70 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 80,368.25 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  LOADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,165.72 OCONUS crating

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021

  	
   

  	
  SECURITY
  CLASS:    Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0021AA

  	
   

  	
  DEVELOPMENT,
  DESIGN, TRADE STUDY

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $75,000.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AB

  	
   

  	
  DOOR
  ASSEMBLY, PROTOTYPE

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $900.0000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AC

  	
   

  	
  PROTOTYPE
  KITS (AOA CPKS)

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $33,486.12000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021AF

  	
   

  	
  REFURBISHM
  ENT (ATC)

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 11,127.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH OF CPK ON GRADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021BF

  	
   

  	
  REFURBISHMENT
  (XMCO)

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $ 11,960.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON GRADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $ 33,258.43000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $2,150.5700
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR GRADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021JA

  	
   

  	
  INSTALLATION
  ON LOADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $21,115.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021JB

  	
   

  	
  INSTALLATION
  ON LOADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $14,589.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  unit price under this clin is used only after the total quantiy of kits
  installation is higher that 140 during the of April 1 to 1
  October 06.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021JC

  	
   

  	
  INSTALLATION
  ON LOADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $15,867.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN ALBANY, GA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0021JD

  	
   

  	
  INSTALLATION
  ON LOADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $14,378.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION, HICKSVILLE, NY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021JE

  	
   

  	
  INSTALLATION
  ON LOADER

  	
   

  	
  1

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $17,190.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN FORT MCCOY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021PA

  	
   

  	
  PLL
  PACKAGE FOR GRADER

  	
   

  	
   

  	
   

  	
  LO(Unit)

  	
   

  	
  $1,346.86
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $90,979.73
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021SA

  	
   

  	
  AUTHORIZED
  STOCKAGE LIST (ASL)

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $**N/A**
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT:    Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0021SB

  	
   

  	
  SPARE
  PARTS LIST

  	
   

  	
   

  	
   

  	
  LO(Unit)

  	
   

  	
  $65,250.00
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021TA

  	
   

  	
  DRAWING
  PACKAGES

  	
   

  	
   

  	
   

  	
  SE
  (Unit)

  	
   

  	
  $24,685.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021TB

  	
   

  	
  TECHNICAL
  DATA PACKAGE

  	
   

  	
   

  	
   

  	
  SE
  (Unit)

  	
   

  	
  $35,000.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0021TC

  	
   

  	
  TECHNICAL
  BULLETIN AND PROVISIONING

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $160,949.83000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G TB/PPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PER
  SOW 3.5 AND CDRLS A011,A012 AND A013.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination    ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022

  	
   

  	
  SECURITY
  CLASS:    Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $37,059.19000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $2,258.10000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR GRADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022PA

  	
   

  	
  PPL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $1,414.20
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0022PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $98,086.72
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
   

  	
   

  	
  NOUN:
  GRADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,409.79 for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA(Unit)

  	
   

  	
  $41,165.01000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA(Unit)

  	
   

  	
  $2,371.01000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR GRADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $1,484.91
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER PPL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0023PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $103,051.04
  (Amount)

  
										



 

















 


	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,480.28 for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024

  	
   

  	
  SECURITY
  CLASS:    Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $45,800.79000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $2,489.57000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR GRADER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0024PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $1,559.16
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin    ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 
















 


	
  0024PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $108,140.61
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR:  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  GRADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,554.29 for OCONUS crating.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin

  	
   

  	
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $51,044.01000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER 130 G

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $2,614.04000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR GRADER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,637.12
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER PLL PACKAGE (OVERPACK)

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0025PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $113,547.65
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  GRADER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,632.01 for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AA

  	
   

  	
  DAILY
  STORAGE RATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  daily rate of $9.16 per crew protection kit left in storage over 60 days at
  ADSI after being accepted.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0027AB

  	
   

  	
  UNINSTALLED
  VEHICLES

  	
  LO (Unit)

  	
   

  	
  $74,655.77
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  Government agrees to pay this amount of $74,655.77 for 38 vehicles, under the
  agreed quantity of 140, not presented to ADSI for installation of crew
  protection kits.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031AA

  	
   

  	
  DEVELOPMENT,
  DESIGN, TRADE STUDY

  	
  LO (Unit)

  	
   

  	
  $75,000.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0031AB

  	
   

  	
  DOOR
  ASSEMBLY, PROTOTYPE

  	
  EA (Unit)

  	
   

  	
  $900.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031AC

  	
   

  	
  PROTOTYPE
  KITS (AOA CPKS)

  	
  EA(Unit)

  	
   

  	
  $21,214.26000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031AF

  	
   

  	
  REFURBISHMENT (ATC)

  	
  LO (Unit)

  	
   

  	
  $2,882.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON SCRAPER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031BF

  	
   

  	
  REFURBISHMENT
  (XMCO)

  	
  LO (Unit)

  	
   

  	
  $5,584.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON SCRAPER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $22,454.13000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0031HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,363.13000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR SCRAPER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031JA

  	
   

  	
  INSTALLATION
  ON SCRAPER

  	
  1      EA (Unit)

  	
   

  	
  $22,145.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031JB

  	
   

  	
  INSTALLATION
  ON SCRAPER

  	
  1      EA (Unit)

  	
   

  	
  $15,619.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  unit price under this clin is used only after the total quantiy of kits
  installation is higher that 140 during the of April 1 to 1
  October 06.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031JC

  	
   

  	
  INSTALLATION
  ON SCRAPER

  	
  1      EA (Unit)

  	
   

  	
  $16,897.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN ALBANY, GA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031JD

  	
   

  	
  INSTALLATION
  ON SCRAPER

  	
  1      EA (Unit)

  	
   

  	
  $15,408.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION HICKSVILLE, NY

  	
   

  	
   

  	
   

  	
   

  
											



 

















 


	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,093.08
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER PLL PACKAGE -OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $63,878.90
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER ASL PACAKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031SA

  	
   

  	
  AUTHORIZED
  STOCKAGE LIST (ASL)

  	
  LO (Unit)

  	
   

  	
  $**
  N/A** (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031SB

  	
   

  	
  SPARE
  PARTS LIST

  	
   

  	
  LO (Unit)

  	
   

  	
  $61,800.0000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0031TA

  	
   

  	
  DRAWING
  PACKAGES

  	
   

  	
   

  	
  SE (Unit)

  	
   

  	
  $24,685.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  Acceptance:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031TB

  	
   

  	
  TECHNICAL
  DATA PACKAGE

  	
  SE (Unit)

  	
   

  	
  $35,000.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  Acceptance:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0031TC

  	
   

  	
  TECHNICAL
  BULLETIN AND PROVISIONING

  	
  LO (Unit)

  	
   

  	
  $160,949.83000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621B TB/PPL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER
  SOW 3.5 AND CDRLS A011, A012 AND A013.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  Acceptance:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032HA

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $25,441.59000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
												



 

















 


	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $1,380.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR SCRAPER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,147.73
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER PLL PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0032PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO(Unit)

  	
   

  	
  $69,228.02
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,006.99 for OCONUS crating.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $28,845.02000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
  EA
  (Unit)

  	
   

  	
  $1,449.01000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR SCRAPER

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,205.12
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER PLL PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0033PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $72,749.42
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,057.34 for OCONUS crating.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $32,714.74000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
  EA(Unit)

  	
   

  	
  $1,597.53000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR SCRAPER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0034PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,265.38
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER PLL PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0034PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $76,323.91
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,110.21 for OCONUS crating.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA
  (Unit)

  	
   

  	
  $37,135.51000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER 621 B

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,328.65
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER PLL PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0035PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO
  (Unit)

  	
   

  	
  $80,140.11
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SCRAPER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,165.72

  
	
   

  	
   

  	
  For
  OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0041

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AA

  	
   

  	
  DEVELOPMENT,
  DESIGN, TRADE STUDY

  	
  LO (Unit)

  	
   

  	
  $75,000.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815 CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AB

  	
   

  	
  DOOR
  ASSEMBLY, PROTOTYPE

  	
  EA (Unit)

  	
   

  	
  $900.00000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AC

  	
   

  	
  PROTOTYPE
  KITS (AOA CPKS)

  	
  EA (Unit)

  	
   

  	
  $22,140.30000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 915F CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041AF

  	
   

  	
  REFURBISHMENT
  (ATC)

  	
  LO (Unit)

  	
   

  	
  $2,882.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON COMPACTOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041BF

  	
   

  	
  REFURBISHMENT
  (XMCO)

  	
  LO (Unit)

  	
   

  	
  $5,584.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  REFURBISH CPK ON COMPACTOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA(Unit)

  	
   

  	
  $23,221.05000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0041HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
  EA(Unit)

  	
   

  	
  $1,705.49000
  (Unit Price)

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR COMPACTOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041JA

  	
   

  	
  INSTALLATION
  ON VIBRATORY ROLLER

  	
  1 EA (Unit)

  	
   

  	
  $22,353.00
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041JB

  	
   

  	
  INSTALLATION
  ON VIBRATORY ROLLER

  	
  1 EA (Unit)

  	
   

  	
  $15,727.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN CHARLESTON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041JC

  	
   

  	
  INSTALLATION
  ON VIBRATORY ROLLER

  	
  1 EA (Unit)

  	
   

  	
  $17,004.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION IN ALBANY GA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041JD

  	
   

  	
  INSTALLATION
  ON VIBRATORY ROLLER

  	
  1 EA (Unit)

  	
   

  	
  $15.515.00
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  INSTALLATION HICKSVILLE, NY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041PA

  	
   

  	
  PLL
  PACKAGE - OVERPACK

  	
  LO (Unit)

  	
   

  	
  $1,176.35
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR PPL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
													



 

















 


	
  0041PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $70,732.97
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041SA

  	
   

  	
  AUTHORIZED
  STOCKAGE LIST (ASL)

  	
  LO (Unit)

  	
   

  	
  $**N/A** (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041SB

  	
   

  	
  SPARE
  PARTS LIST

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $50,500.00000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destingation

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041TA

  	
   

  	
  DRAWING
  PACKAGES

  	
   

  	
  SE (Unit)

  	
   

  	
  $24,685.00000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destinatiion

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0041TB

  	
   

  	
  TECHNICAL
  DATA PACKAGE

  	
  SE (Unit)

  	
   

  	
  $35,000.00000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0041TC

  	
   

  	
  TECHNICAL
  BULLETIN AND PROVISIONING

  	
  LO (Unit)

  	
   

  	
  $181,061.82000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR 815F TB/PPL

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER
  SOW 3.5 AND CDRLS A011, A012 AND A013.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
   

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $26,342.99000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,790.75000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR COMPACTOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042PA

  	
   

  	
  PLL
  PACKAGE - OVERPACK

  	
  LO (Unit)

  	
   

  	
  $1,235.17
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR PLL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0042PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $76,424.81
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amont under this CLIN includes $1,006.99

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  For
  OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
											



 

















 


	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA(Unit)

  	
   

  	
  $29,900.91000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043HC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,880.29000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR COMPACTOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043PA

  	
   

  	
  PLL
  PACKAGING - OVERPACK

  	
  LO (Unit)

  	
   

  	
  $1,296.93
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR PLL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0043PB

  	
   

  	
  ASL
  PACKAGE

  	
   

  	
  LO (Unit)

  	
   

  	
  $80,306.04
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  COMPACTOR ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount under this CLIN includes $1,057.34

  
	
   

  	
   

  	
  For
  OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001) 

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin

  	
   

  	
  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044HA

  	
   

  	
  CREW
  PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $33,958.91000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  HIGH SPEED COMPACTOR 815F

  	
   

  	
   

  	
   

  	
   

  
										



 
















 


	
   

  	
   

  	
  Packaging and Marking

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,974.31000 (Unit Price)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR
  COMPACTOR

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044PA

  	
   

  	
  PLL PACKAGE - OVERPACK

  	
  LO (Unit)

  	
   

  	
  $1,296.93 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: COMPACTOR PLL
  PACKAGE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inpection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0044PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $84,258.36 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: COMPACTOR ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes $1,110.21

  	
   

  	
   

  
	
   

  	
   

  	
  For OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045HA

  	
   

  	
  CREW PROTECTION KITS

  	
   

  	
  EA (Unit)

  	
   

  	
  $38,593.64000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: HIGH SPEED COMPACTOR
  815F

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0045PA

  	
   

  	
  PLL PACKAGE - OVERPACK

  	
  LO (Unit)

  	
   

  	
  $1.429.87
  (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: COMPACTOR PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0045PB

  	
   

  	
  SERVICES LINE ITEM

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $88,471.29
  (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: COMPACTOR ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes $1,165.72

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  For OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AA

  	
   

  	
  DEVELOPMENT, DESIGN, TRADE
  STUDY

  	
  LO (Unit)

  	
   

  	
  $75,000.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D
  CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AB

  	
   

  	
  DOOR ASSEMBLY, PROTOTYPE

  	
  EA (Unit)

  	
   

  	
  $900.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D
  CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051AC

  	
   

  	
  PROTOTYPE KITS (AOA CPKS)

  	
  EA (Unit)

  	
   

  	
  $28,206.21000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D
  CPK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0051AF

  	
   

  	
  REFURBISHMENT (ATC)

  	
  LO (Unit)

  	
   

  	
  $2,882.00 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: REFURBISH CPK ON
  ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051BF

  	
   

  	
  REFURBISHMENT (XMCO)

  	
  LO (Unit)

  	
   

  	
  $5,584.00 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: REFURBISH CPK ON
  ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $30,823.31000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,928.03000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051JA

  	
   

  	
  INSTALLATION ON COMPACTOR

  	
  1 EA (Unit)

  	
   

  	
  $22,252.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: INSTALLATION IN
  CHARLESTON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051JB

  	
   

  	
  INSTALLATION ON COMPACTOR

  	
  1 EA (Unit)

  	
   

  	
  $15,727.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: INSTALLATION IN
  ALBANY, GA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The unit price under this
  clin is used only after the total quantity of kits installation is higher
  that 140 during April 1 to 1 October 06.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  



 

















 


	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051JC

  	
   

  	
  INSTALLATION ON COMPACTOR

  	
  1 EA (Unit)

  	
   

  	
  $17,004.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: INSTALLATION IN
  ALBANY, GA

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051JD

  	
   

  	
  INSTALLATIION ON COMPACTOR

  	
  1 EA (Unit)

  	
   

  	
  $15,515.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: INSTALLATION
  HICKSVILLE, NY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051PA

  	
   

  	
  PLL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,176.35 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER PLL PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $76,623.62 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051SA

  	
   

  	
  AUTHORIZED STOCKAGE LIST
  (ASL)

  	
  LO (Unit)

  	
   

  	
  $**N/A** (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051SB

  	
   

  	
  SPARE PARTS LIST

  	
  LO (Unit)

  	
   

  	
  $52,072.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0051TA

  	
   

  	
  DRAWING PACKAGES

  	
  SE (Unit)

  	
   

  	
  $24,685.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051TB

  	
   

  	
  TECHNICAL DATA PACKATE

  	
  SE (Unit)

  	
   

  	
  $35,000.00000  (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marketing

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0051TC

  	
   

  	
  TECHNICAL BULLETIN AND
  PROVISIONING

  	
  LO (Unit)

  	
   

  	
  $181,061.82000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIBRATORY ROLLER
  CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER SOW 3.5 AND CDRLS
  A011, A012 AND A013.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $34,867.21000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0052HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $2,024.42000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052PA

  	
   

  	
  PLL OVERPACK

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,235.17 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER PLL
  PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0052PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $82,811.40 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes $1,208.39

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $39,340.29000  (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $2,125.66000  (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
											



 

















 


	
  0053PA

  	
   

  	
  PLL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,296.93 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER PLL
  PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0053PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $86,951.96 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes $1,268.81

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspecction and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $44,504.16000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS563D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $2,231.94000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0054PA

  	
   

  	
  PLL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,361.78 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER PLL
  PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Accounting

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0054PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $91,299.58 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes $1,332.25

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $50,395.42000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: VIB ROLLER, CS365D

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $2,343.54000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR ROLLER

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055PA

  	
   

  	
  PLL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,429.87 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER PLL
  PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0055PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $95,863.56 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ROLLER ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes $1,398.86  for OCONUS crating. 

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0061

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AA

  	
   

  	
  DEVELOPMENT, DESIGN, TRADE
  STUDY

  	
  LO (Unit)

  	
   

  	
  $75,000.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AB

  	
   

  	
  DOOR ASSEMBLY, PROTOTYPE

  	
  EA (Unit)

  	
   

  	
  $900.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061AC

  	
   

  	
  PROTOTYPE KITS (AOA CPKS)

  	
  EA (Unit)

  	
   

  	
  $7,300.00000  (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $11,000.0000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0061SA

  	
   

  	
  AUTHORIZED STOCKAGE LIST
  (ASL)

  	
  LO (Unit)

  	
   

  	
  $35,000.0000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061SB

  	
   

  	
  SPARE PARTS LIST

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $22,000.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061TA

  	
   

  	
  DRAWING PACKAGES

  	
   

  	
   

  	
  SE (Unit)

  	
   

  	
  $24,685.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0061TB

  	
   

  	
  TECHNICAL DATA PACKAGES

  	
  SE (Unit)

  	
   

  	
  $35,000.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0062

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0062HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $12,650.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0063

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0063HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $14,547.50000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0064

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0064HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $16,729.63000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0065

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0065HA

  	
   

  	
  CREW PROTECTION KITS

  	
  EA (Unit)

  	
   

  	
  $19,239.07000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
										



 

















 


	
  0071

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  W56HZV-05-D0382 IS A FIRM
  FIXED PRICED, INDEFINITE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DELIVERY, INDEFINITE
  QUANTITY (IDIQ) CONTRACT.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  MINIMUM ORDERING QUANTITY:

  	
  6 TRAM CPKS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  MAXIMUM ORDERING QUANTITY:

  	
  80 TRAM CPKS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  These
  quantities are based on the Tram over the Five Program Years of this contract

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative A001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071AB

  	
   

  	
  DOOR ASSEMBLY PROTOTYPE

  	
  EA(Unit)

  	
   

  	
  $12,500.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM DOOR ASSEMBLY

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071AC

  	
   

  	
  BALLISTIC TEST COUPON

  	
  EA (Unit)

  	
   

  	
  $1,000.00000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM BALLISTIC TEST
  COUPON

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071HA

  	
   

  	
  CREW PROTECTION KIT

  	
  EA (Unit)

  	
   

  	
  $57,927.75000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,705.49000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR TRAM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071PA

  	
   

  	
  PLL PRICE LIST

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $15,000.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM PLL PRICE LIST

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
											



 

















 


	
  0071SA

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
  EA (Unit)

  	
   

  	
  $20,000.00 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071SB

  	
   

  	
  SPARE PARTS LIST

  	
  LO (Unit)

  	
   

  	
  $25,000.00 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 7.5 TON CRANE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071TA

  	
   

  	
  DRAWING PACKAGES

  	
  SE (Unit)

  	
   

  	
  $35,000.00 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM DRAWING
  PACKAGES

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071TB

  	
   

  	
  TECHNICAL DATA PACKAGE

  	
  SE (Unit)

  	
   

  	
  $45,000.00 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM TDP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0071TC

  	
   

  	
  TECHNICAL BULLETIN AND
  PROVISIONING

  	
   

  	
  $132,398.72 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM TB/PPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER 4.13 in SOW for TRAM
  AND CDRL B007.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0072

  	
   

  	
  SECURITY CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0072HA

  	
   

  	
  CREW PROTECTION KIT

  	
  EA (Unit)

  	
   

  	
  $66,068.14000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total
  amount under this CLIN includes $3,505.77 for (2) wheel/tire assembly with
  OCONUS crating, 1 skid per 2 wheel/tires.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
										



 

















 


	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0072HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA(Unit)

  	
   

  	
  $1,790.75000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR TRAM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0072PA

  	
   

  	
  PLL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $1,422.11 (Amount)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM ASL-OVERPACK

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0072PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
  LO (Unit)

  	
   

  	
  $151,645.87 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM ASL PACKAGE

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount under
  this CLIN includes transportation costs from Hicksville, NY to Charleston, SC
  and OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0073

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0073HA

  	
   

  	
  CREW PROTECTION KIT

  	
  EA (Unit)

  	
   

  	
  $67,568.20000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0073HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,880.29000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR TRAM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0074

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0074HA

  	
   

  	
  CREW PROTECTION KIT

  	
  EA (Unit)

  	
   

  	
  $72,974.25000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0074HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA (Unit)

  	
   

  	
  $1,974.31000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR TRAM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0075

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0075HA

  	
   

  	
  CREW PROTECTION KIT

  	
  EA (Unit)

  	
   

  	
  $78,812.55000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRAM CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0075HC

  	
   

  	
  OCONUS CRATING

  	
   

  	
   

  	
  EA(Unit)

  	
   

  	
  $2,073.04000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR TRAM

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


	
  0901

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0901RA

  	
   

  	
  REPAIR ON GRADER CAB

  	
  LO (Unit)

  	
   

  	
  $22,261.00 (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FB

  	
   

  	
  FIELD SERVICE
  REPRESENTATIVE; CONUS

  	
  DA (Unit)

  	
   

  	
  $661.50000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FC

  	
   

  	
  FIELD SERVICE
  REPRESENTATIVE, OCONUS

  	
  EA (Unit)

  	
   

  	
  $266,224.24000 (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: FSR FOR IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field service
  Representative (FSR) for 10 hours per day for 184 days. This amount of
  $266,224.24 (or $1,446.87 per day) includes the training and TDY to CRC,
  incidentals for 184 days and insurance for one FSR in IRAQ.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FD

  	
   

  	
  FIELD SERVICE
  REPRESENTATIVE, OCONUS

  	
  EA (Unit)

  	
   

  	
  $266,224.24000 (Unit
  Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: FSR FOR KUWAIT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field service
  Representative (FSR) for 10 hours per day for 184 days. This amount of
  $266,224.24 (or $1,446.87) includes the training and TDY to CRC, incidentals
  for 184 days and insurance for one FSR in KUWAIT.

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative C001)

  
												



 
















 


	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FE

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE, OCONUS

  	
  EA(Unit)

  	
   

  	
  $266,224.24000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  FSR FOR AFGHANISTAN

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) for 10 hours per day for 184 days. This amount
  of $266,224.24 (or $1446.87 per day) includes the training and TDY to CRC,
  incidentals for 184 days and insurance for one FSR in AFGHANISTAN.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C002)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FF

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE, OCONUS

  	
  EA (Unit)

  	
   

  	
  $4,824.97000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  MANAGERIAL SITE VISIT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FG

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE, OCONUS

  	
  EA (Unit)

  	
   

  	
  $89,534.04000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  PER DIEM FOR KUWAIT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This
  amount of $89,534.04 (or $486.60 daily) is the per diem for one FSR for 184
  days, in the event this becomes a requirement for the FSR while in KUWAIT.
  Documentation required before invoicing.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001FH

  	
   

  	
  USMC
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
   

  	
  $51,811.34
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 1

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  USMC FSR FOR IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  Services Representative (FSR) for USMC for 10 hours per day for 30 days. This
  amount of $51,811.34 covers salary, tdy to CRC, training and round trip
  airfare to theater for one FSR.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative B001)

  
									



 

















 


	
  1002

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1002FA

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE; OCONUS

  	
    DA
  (Unit)

  	
   

  	
  1,629.60000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1002FB

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE; CONUS

  	
    DA
  (Unit)

  	
   

  	
  $661.50000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1002FH

  	
   

  	
  USMC
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
    EA
  (Unit)

  	
   

  	
  $498,376.26
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM-USMC FSR FOR IRAQ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $498,376.26 (or
  $1,365.41/day) includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in IRAQ.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1002FJ

  	
   

  	
  USMC
  TRAM FSR MANAGEMENT VISIT

  	
    EA
  (Unit)

  	
   

  	
  $15,178.79
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM-FSR MANAGEMENT VISIT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  Service Representative (FSR) management visits are based on 6 visits per
  year. Four of these visits will be held quarterly, the remaining 2 visits can
  only be used with the governments approval. This amount of $15,178.79 (or
  $2,529.79/visit) is based on 5 work days and 2 travel days, including the
  training and TDY to CRC, incidentials for 6 days and insurance for the 1
  management per visit.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
									



 

















 


	
  1002FS

  	
   

  	
  ARMY
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
    LO
  (Unit)

  	
   

  	
  $498,376.26
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 2

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY FOR SWA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $498,376.26 (or
  $1,365.41/day)includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in SWA. These rate are effective from May 07
  to April 08.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1003

  	
   

  	
  SECURITY
  CLASS:   Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1003FA

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE; OCONUs

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
    DA
  (Unit)

  	
   

  	
  $1,711.08000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1003FB

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE; CONUS

  	
    DA
  (Unit)

  	
   

  	
  $694.58000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1003FH

  	
   

  	
  USMC
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
   

  	
  $522,545.08
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM - USMC FSR FOR IRAQ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $522,545.08 (or
  $1431.63/day) includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in IRAQ.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
											



 

















 


	
  1003FJ

  	
   

  	
  USMC
  TRAM FSR MANAGEMENT VISIT

  	
    EA
  (Unit)

  	
   

  	
  $15,937.73
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM FSR MANAGEMENT VISIT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  Service Representative (FSR) management visits are based on 6 visits per
  year. Four of these visits will be held quarterly, the remaining 2 visits can
  only be used with the governments approval. This amount of $15,937.73 (or
  $2,656.28/visit) is based on 5 work days and 2 travel days, includes the
  training and TDY to CRC, incidentals for 6 days and insurance for the 1
  management per visit.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1003FS

  	
   

  	
  ARMY
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
    LO
  (Unit)

  	
   

  	
  $522,545.08
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 3

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY FSR FOR SWA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $522,545.08 (or
  $1431.63/day) includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in SWA. These rates are effective May 08 to
  April 09

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1004

  	
   

  	
  SECURITY
  CLASS : Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1004FA

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE; OCONUS

  	
    DA
  (Unit)

  	
   

  	
  $1,796.630
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1004FB

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE, CONUS

  	
   

  	
   

  	
  $729.30000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
									



 

















 


	
  1004FH

  	
   

  	
  USMC
  FIELD REPRESENTATIVE OCONUS

  	
    EA
  (Unit)

  	
   

  	
  $547,922.33
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM-USMC FSR FOR IRAQ

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent to 70 hour work week, for 365 days. This amount of $547,922.33 (or
  $1,501.15/visit) includes the training and TDY to CRC, individuals for 365
  days and insurance for one FSR in IRAQ.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1004FJ

  	
   

  	
  USMC
  TRAM FSR MANAGEMENT VISIT

  	
    EA
  (Unit)

  	
   

  	
  $16,734.61
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 4

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM - FSR MANAGEMENT VISIT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  Service Representative (FSR) management visits are based on 6 visits per year.
  Four of these visits will be held quarterly, the remaining 2 visits can only
  be used with the governments approval. This amount of $16,734.61 (or
  2,789.10/ visit) is based on 5 work days and 2 travel days, includes the
  training and TDY to CRC, incidentals for 6 days and insurance for the 1
  management per visit.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1004FS

  	
   

  	
  ARMY
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
    LO
  (Unit)

  	
   

  	
  $547,922.33
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY FSR FOR SWA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $547,922.33 (or
  $1,501.15/day) includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in SWA. These rates in effect from May 2009 to
  April 2010.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1005

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1005FA

  	
   

  	
  FIELD
  SERVICE REPRESENTATIVE; OCONUS

  	
    DA(Unit)

  	
   

  	
  $1,886.47000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH, MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
									



 

















 


	
  1005FB

  	
   

  	
  FIELD SERVICE REPRESENTATIVES, CONUS

  	
    DA
  (Unit)

  	
   

  	
  $765.77000
  (Unit Price)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  125 EACH MAN-DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination

  	
  ACCEPTANCE:
  Destination

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1005FH

  	
   

  	
  USMC
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
    EA
  (Unit)

  	
   

  	
  $574,568.45
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM USMC FSR FOR IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $574,568.45 (or
  $1,574.16/day) includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in IRAQ.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End
  of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1005FJ

  	
   

  	
  USMC
  TRAM FSR MANAGEMENT VISIT

  	
    EA
  (Unit)

  	
   

  	
  $17,571.34
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRAM FSR MANAGEMENT VISIT

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  Service Representative (FSR) management visits are based on 6 visits per
  year. Four of these visits will be held quarterly, the remaining 2 visits can
  only be used with the governments approval. This amount of $17,571.34 (or
  $2,928.55/visit) is based on 5 work days and 2 travel days, includes the
  training and TDY to CRC, incidentials for 6 days and insurance for the 1
  management per visit.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End
  of narrative C001)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1005FS

  	
   

  	
  ARMY
  FIELD SERVICE REPRESENTATIVE OCONUS

  	
    LO
  (Unit)

  	
   

  	
  $574,568.45
  (Amount)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR: 5

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY FSR FOR SWA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Field
  service Representative (FSR) based on 10 hour work day / 7 days a week, or
  equivalent 70 hour work week, for 365 days. This amount of $574,568.45 (or
  $1,574.16/day) includes the training and TDY to CRC, incidentals for 365 days
  and insurance for one FSR in SWA. These rates are in effect from
  May 2010 to April 2011.

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  (End
  of narrative C001)

  
									



 

















 


	
  1200

  	
   

  	
  DATA
  ITEM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A001

  	
   

  	
  TECHNICAL
  INFORMATION REPORT TRADE-OFF

  	
   

  	
  1

  	
   

  	
  EA

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  
	
   

  	
   

  	
  PER
  CDRL A001 AND 3.2.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A002

  	
   

  	
  BALLISTICS
  TEST DOCUMENTATION

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  
	
   

  	
   

  	
  PER
  CDRL A002 AND 3.8

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A003

  	
   

  	
  PRODUCT
  DRAWING PACKAGE

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A003 AND 3.2.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Product Drawing Package is priced at the vehicle

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLINs: 0010TA, 0020TA, 0030TA, 0040TA, 0050TA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  and 0060TA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A004

  	
   

  	
  TDP
  LEVEL III - OPTION

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A004 AND 3.2.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Level
  III TDP is priced at the vehicle CLINs: 0010TB,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0020TB, 0030TB, 0040TB, 0050TB, and 0060TB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A005

  	
   

  	
  INSTALLATION
  INSTRUCTIONS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  A005 AND 3.4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A006

  	
   

  	
  FINAL
  INSPECTION REPORT (FIR)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A006 AND 3.9.4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A007

  	
   

  	
  SPARE
  PARTS SUPPORT (ASL)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A007 AND 3.7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A008

  	
   

  	
  PROCESS
  MANAGEMENT PLAN

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A008 AND 3.10.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A009

  	
   

  	
  WEEKLY
  STATUS REPORTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A009 AND 3.10.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A010

  	
   

  	
  SAFETY
  ASSSSMENT REPORT

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A010 AND 3.11.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A011

  	
   

  	
  TECHNICAL
  BULLETIN

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A011 AND 3.5.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A012

  	
   

  	
  LOGISTICS
  MANAGEMENT INFORMATION

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  DATA
  PRODUCTS PER CDRL A012 AND 3.5.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A013

  	
   

  	
  LOGISTICS
  MANAGEMENT

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  INFORMATION
  SUMMARIES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A013 AND 3.5.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A014

  	
   

  	
  FSR
  WEEKLY REPORTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A015

  	
   

  	
  PROGRESS,
  STATUS & MANAGEMENT REPORT

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP
  **

  	
   

  	
  $**NSP
  **

  
	
   

  	
   

  	
  PER
  CDRL A015 AND C.3.6.1.6.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


DESCRIPTION/SPECIFICATIONS/WORK STATEMENT


 


SECTION C

Scope of Work

Combat Engineer/Material Handling Equipment Crew Protection Kit


 


3.1  Purpose and Scope:


 


This statement of work describes the outcomes the contractor is
required to achieve. As directed by individual delivery orders, the contractor
shall design, develop, build prototypes, provide test support, produce, and
install Add on Armor (AoA) Crew Protection Kits (CPK) for the system identified
in section B of this contract:


 


3.1.1 The contractor is required to have access to classified
information. The contractor shall have established the appropriate facilities
and management controls up to the secret level. The contractor personnel
assigned to this effort shall have valid secret level security clearances and
have experience in the areas of armor, and survivability. A DD Form 254,
Contract Security Classification Specification is included in Attachment 001.
Attachment 002 to the contract is the supporting memorandum for the DD form
254, Contract Security Classification Specification.


 


3.2  CPK Integration Effort:


 


The contractor shall develop CPKs comprised
of replaceable opaque and transparent armor pieces, a substructure and mounting
provisions for the armor, and modifications to the parent vehicle or additional
equipment as necessary to meet safety, human factors, and vehicle performance
requirements. The designs shall consider:


 


· Maximizing
commonality of components with existing CPKs for the Tactical Wheeled Vehicle
fleet and the Construction Equipment fleet, such as windows, windshield,
hinges, latches, frames, armor composition, mounting system, etc.


 


· Minimizing impact on the operation and
effectiveness of the vehicle/system.


 


· Maximizing commonality of hardware and
minimizing number of installation tools.


 


· Pre-assembly of components into
subassemblies.


 


· The use of proven materials, processes and
techniques to minimize test requirements.


 


· Maintenance using only the tools found in
the general mechanics tool kit and equipment available at unit level (NSN for
the General Mechanics Tool Kit, Auto is 5180-00-177-7033).


 


Attached is a link on AKO which contains parts lists and components
which are currently being used on Army Tactical vehicle AoA efforts
<https://www.us.army.mil/suite/folder/1123218>. The contractor must have
an Army AKO login ID to access this webpage. When applying for an AKO login you
will be required to fill in a “sponsor.” Please notify the Contract Specialist
on the face page of this award document for further information.


 


Attachment 003 lists the parts and components that are currently being
used on the All Terrain Lifter, Army System (ATLAS) AoA Crew Protection Kit.


 


3.2.1.  Lessons Learned


 


The US Army has learned some important lessons that contractors should
be familiar with when designing AoA CPKs. These lessons are Attachment 004 to
this contract, entitled:  “Lessons
Learned on Tactical Wheeled Vehicle Armor Kit Designs”.


 

















 


3.2.1  Protection Level


 


3.2.1.1 The CPKs shall be designed to provide ballistic protection
against direct small arms fire (7.62mm LPS rounds) and improvised explosive
devices (20mm Fragment Simulating Projectiles (FSP)) for both opaque and
transparent armor. The materials which shall be used are listed in Attachment
005.


 


3.2.1.2 The CPK shall be designed to provide maximum coverage for the
occupant. Ballistic gaps that may be necessary to allow pass-through routings
for items such as driver controls, electrical harnesses and hoses shall be
minimized.


 


3.2.2  Trade-Off Analysis:  The contractor shall perform a trade-off
analysis for each system identified in section B. The analysis shall
include:  an engineering assessment of
the impact of the CPK to the vehicle and their subsystems performance (for
example:  tires, front axle, suspension, drive
train, hydraulics, electrical power, air conditioning system) relating to
speed, lift capability, center of gravity, vehicle reliability, vehicle
maintainability, visibility, transportability, and safety. The contractor shall
also estimate differences between the vehicles pre-AoA CPK performance
capabilities and post-AoA CPK performance capabilities and propose measures to
mitigate degraded performance. The contractor shall deliver the trade-off
analysis in a form that identifies the safety, risk, and cost impacts in
accordance with CDRL A001 and Data Item Description (DID), Attachment 010.


 


3.2.3  Kit Design:


 


3.2.3.1 The contractor shall design the CPKs to be integrated with the
systems identified in Section B. The purpose of a CPK is to maximize crew
survivability and protection in the event of direct small arms fire or IED attack.
The design effort shall include the use of 3-D CAD models, preferably using
software compatible with Pro-Engineer \’ae, to minimize the need for multiple
physical mock-ups. The Government will provide a list of file formats that are
translatable to Pro/E if requested.


 


3.2.3.2 The design of the CPK shall include opaque armor, transparent
armor, armor support provisions, doors with latching mechanism(s) and a
separate, emergency egress (in case of vehicle rollover).  The emergency egress shall allow escape in
the event that the cab door is inaccessible or inoperable. The design of the
CPK shall include alterations to existing vehicle systems and components as
necessary for safe operation (e.g. longer wiring harnesses, hoses, etc.).


 


3.2.3.3 The CPK shall
include means to cool the operator, during road march and when operating
(digging, craning, etc). The operators station shall not exceed 80 degrees F
with the armor applied, with an ambient temperature of 120 degrees F, at 25
percent relative humidity. It will be tested IAW SAE J1503. This requirement
may be met with a combination of:


 


· Existing cooling and ventilation systems.


 


· Insulation.


 


· Supplemental air conditioning.


 


If supplemental air
conditioning is proposed, supplemental air conditioners currently used by PM
Tactical Vehicles (i.e. Red Dot) shall be used. (The Government will supply
details upon request). During the trade-off analysis, the Government may
consider alternate-cooling methods.


 


3.2.3.4. Falling Object
and Roll Over Collapse Resistance. The machines original falling object
protection shall not be degraded by the addition of the CPK. The CPK shall be
designed such that, in the event of a 360-degree roll-over, the cab does not
intrude upon the critical zone defined by SAE J397.


 

















 


3.2.3.5  The government will evaluate MANPRINT using
MIL-STD-1472F “Department of Defense Design Criteria Standard—Human Engineering”
dated 23 August 1999 as a guide. Of particular importance are:


 


· Noise (at the operators station)


 


· Toxic fumes (at the operators
station)


 


· Accessibility of controls


 


· Visibility (specifically for the
ability of the operator to carry out mission functions with a minimum of
degradation)


 


· Ingress and egress


 


· Operator contact with hot surfaces


 


3.2.3.6  NBC protection. There are no
requirements for NBC protection on vehicles fitted with a CPK. There is no
Electromagnetic Interference (EMI), Electromagnetic Control (EMC) or High
Altitude Electro-Magnetic Pulse (HAEMP) requirements. However, CPK components
shall be coated with CARC.


 


3.2.3.7  Combat Lock. Doors shall incorporate a
device (also known as a combat lock) that allows the door to be secured from
the inside. The combat lock shall prevent the door from being opened from the
outside by enemy personnel and by the force of an IED explosion. An override
shall be provided so that emergency personnel outside the cab can open the
door.


 


3.2.3.8 The contractor shall
minimize ballistic gaps to the maximum extent practical when the CPK is
installed onto the vehicle. Joints and attaching hardware shall be designed to
resist separating under blast pressure. All original equipment glass shall be
removed from the system before the AoA CPK is installed.


 


3.2.3.9  Transportation.


 


3.2.3.9.1  Transportation Analysis. The
contractor shall identify the limitations on transportability of the systems
when equipped with CPKs. The Contractor shall provide the data analysis support
to the Government showing how the vehicles with AoA CPKs will meet the air,
highway, rail and marine (sea lift and amphibious) transportability
requirements. The information shall also include an analysis and description of
vehicle preparation procedures and average times to complete for
transportability. This information shall be included in the trade off analysis.


 


3.2.3.9.2  Transportability Data Plate. The
contractor shall provide a data plate per MIL-STD-209K, with each kit. The
information shall include lifting and tie-down provisions, Gross Vehicle Weight
(GVW), vehicle dimensions, weight distribution, length, width, height,
approach/departure angles, ramp crest angle, axle loads and locations, Center
of Gravity (CG) at GVW.


 


3.2.3.10.  Deleted per modification P00007.


 


3.2.4  Prototype Fabrication and Testing:


 


3.2.4.1  Prototype Automotive Tests. For the CE
systems identified in section B, the contractor shall build and install
prototype CPKs on the CE system provided. The automotive test will consist of
performance tests (e.g. braking, gradeability) and durability. The contractor
shall provide on site technical assistance at the APG, MD test site to support
CPKs during the automotive testing. The contractor shall repair or replace kit
parts that fail during testing and resolve any other CPK issues at no cost to
the Government.


 

















 


3.2.4.2  Material for Kits. See Attachment 005,
Armor Materials.


 


3.2.4.3  Prototype CPK Ballistic Tests. For
each system to be armored the contractor shall provide one (1) set of the
operating door side assembly, including opaque armor, transparent armor,
hinges, latching hardware, and support structure. The Government may test the
contractor provided door assembly in order to verify ballistic performance of
the CPK design per the requirements stated in 3.2.1 as well as kit integration.
Fasteners and gaps will be evaluated. The contractor shall provide support to
the CPK at APG, MD during government tests.


 


3.2.5  Drawing Packages. The contractor shall
deliver feature-based parametric 3D models along with its 2D associated
drawings in Pro-Engineer format, in accordance with CDRL A003. The Government
will provide a drawing package and installation instructions, which will be
used as samples for format and content (See Attachment 003). Prior to delivery
to the government, the Contractor may maintain the drawing package in its own
format.


 


3.2.6  Technical Data Package (TDP). The TDP
shall meet the requirements of MIL-DTL-31000C and will be in accordance with
ASME Y14.41, in accordance with CDRL A004 (DI-SESS-81000C). Drawings shall be
in a format compatible with Pro-Engineer when delivered to the government. The
Contractor may maintain the TDP in its own format.


 


3.2.7  Part Numbers. For the delivered
data packages as described in 3.2.5 and 3.2.6, the government will provide part
and drawing numbers.


 


3.3  Production Effort:


 


3.3.1  Hardware


 


3.3.1.1  The contractor shall produce CPKs that
conform to the configurations approved by the government at the conclusion of
all testing. All kits shall be fabricated to this configuration unless
otherwise directed, in writing, by the PCO.


 


3.3.2  Kit Assembly


 


3.3.2.1  Packaging. To the extent practicable,
the contractor shall organize the packaged kits to allow sequential removal in
the order required for installation on the vehicle. It is desirable to have an
efficient kit installation, using pre-assembly where practical. Installation
instructions and a content list shall be packaged with each kit and shall be
immediately accessible when the kit is opened. Components which must be
installed with a particular face towards the enemy, and which are not
distinguishable by shape, shall be marked to indicate proper assembly. The
transparent armor (glass) will not be marked or etched. The kits shall be
packaged to prevent damage during transport, using best commercial packaging
practices. The contractor shall ensure that packaged kits are loaded on
pallets, and packaged in ISO containers marked with the RFID tags (3.3.2).


 


3.3.2.2  Each kit shall contain (over packed) one set
of installation instructions, operating instructions and maintenance
instructions. Each kit shall also contain 10% additional attaching hardware.
Additionally a packing slip will be affixed to the CPK shipping container, in
accordance with Attachment 007, Information Memorandum No. 05-077 from
http://guidebook.dcma.mil/61/dc05-077.htm.


 


3.3.2.3  Storage. Until the Government directs
shipment, the contractor shall store the kits for a period of up to 60 calendar
days after acceptance. During this period, the kits shall be stored at no
additional cost to the Government.


 

















 


3.4  Installation Instructions:


 


3.4.1  The contractor shall develop, validate, and
provide installation instructions as described below. Separate instructions
shall be developed for each CPK in accordance with CDRL A005.


 


3.4.1.1  The instructions shall be in a contractor
format that is consistent with US Army Technical Bulletin format, per
MIL-Spec-40051.


 


3.4.1.2 The instructions
shall be in the form of “start step to end step” instructions. The instructions
shall be written to maximize the efficiency of the installation process. The
contractor shall validate the installation instructions, during installation of
the second prototype kit at the contractors facility prior to shipment. The
Government will observe and verify the installation. Installation instructions
shall be written so that the kits can be installed at Army organic (unit)
level. The contractor shall advise the Government of the date of validation
seven days prior to validation.


 


3.4.1.3  The instructions shall contain clear
illustrations of each step. Hardware and other items, which could be installed
backwards, shall be clearly shown in the proper orientation. The use of color
digital photos and line art is acceptable. The after installation condition of
the vehicle shall be clearly illustrated.


 


3.4.1.4  The instructions shall contain an Illustrated
Parts Breakdown (IPB) of all components, assemblies and hardware. The IPB shall
utilize clear and concise line drawings. The IPB shall be similar in format to
the current US Army Repair Parts and Special Tools List (RPSTL), in accordance
with MIL Spec 40051.


 


3.4.1.5  Instructions shall include notes, cautions
and warning statements as appropriate. In particular, the proper handling,
storage and cleaning of transparent armor shall be included. Instructions shall
contain a list of tools; manpower and support equipment requirements needed to
accomplish each task.


 


3.5  Technical Publications:  Construction / Materiel Handling Equipment,
Crew Protection Kit (CPK) Technical Bulletin (TB) and Parts  Provisioning List (PPL):


 


3.5.1.0. A Start of Work
meeting for logistics support, to include publication and provisioning efforts
shall be held within 15 days of contract modification award. The government
will host the meeting at the PM Combat Engineer/Material Handling Equipment (PM
CE/MHE) offices in the Detroit metropolitan area OR at the local
contractor/subcontractor office.


 


3.5.1.1  The Contractor shall prepare, validate and
deliver a separate Crew Protection Kit (CPK) Technical Bulletin (TB) to support
the use, operation, maintenance, parts and installation and removal of the
unique CPK as applied to the respective vehicle system(s) identified in Section B.


 


3.5.1.2.  The Technical Bulletin(s) shall be
prepared in accordance with Exhibit General Publication Requirements and Exhibit Repair
Parts and Special Tools List Requirements, MIL-STD 40051-2 and MIL-HDBK 1222C.
The MIL-STD and MIL-HDBK are available at www.logsa.army.mil
<http://www.logsa.army.mil/>. The CPK TBs shall include CPK installation
and removal instructions, Operators instructions, Unit and Direct Support
Maintenance and related Repair Parts and Special Tools List (RPSTL) data. The
Commodity Command Standard System (CCSS) based RPSTL data shall be included in
the TB X-XXXX-XXX-XX&X as part of the Supporting Information Chapter/work
package.


 


3.5.1.3.  The CPK TB shall include an Operator and a
separate Unit Maintenance Preventive Maintenance Checks and Services (PMCS) and
a two level Maintenance Allocation Chart (MAC) supporting the CPK. The Operator
and Unit PMCS and the MAC and all related data shall be tailored and confined
to the CPK as applied to the vehicle identified in Section B and resulting
vehicle configuration changes. All other (non CPK) operator and maintenance 


 

















 


instructions and RPSTL data
shall be supported by references to the non CPK vehicle TM series. The
contractor shall be responsible for all changes to the CPK TB and as applied to
the vehicle configuration resulting changes from testing and reviews; changes
shall be at no additional cost to the government.


 


3.5.1.4.  All CPK instructions shall be in the form of
fully illustrated, detailed start step to end step instructions. The CPK
installation instructions shall be written to maximize the efficiency of the
installation process. The detailed removal instructions  shall be in the same form as the installation
instructions. Simply stating reverse the installation instructions or similar
is not acceptable. The step by step installation and removal instructions shall
be included in the back of the CPK TB as part of the Supporting Information
Chapter. The installation and removal instructions shall be part of the
combined VAL/VER effort.


 


3.5.1.5.  All instructions shall contain clear
illustration of each step. Instructions shall include required modification
dimensions or templates as needed to install the CPK on the vehicle. Include
appropriate Warnings, Cautions regarding welding, drilling or otherwise
degrading the integrity of the ROP/FOPS structure; recertification may be
required. Hardware and armor items which could be installed backwards shall be
clearly shown and described in the proper orientation. In particular, the
proper handling, storage and cleaning of transparent and opaque armor shall be
illustrated and described in detail to avoid damage. The use of digital photos
and line art are acceptable; the use of color is not acceptable. Multiple views
of the after CPK installation vehicle configuration shall be illustrated in the
TB.


 


3.5.1.6. Previously
delivered data:  Installation
instructions that were developed, validated and delivered under CDRL A005 may
be used as source data to meet the CPK TB requirements for kit installation
instructions. If this data was successfully validated/verified and the
contractor has records supporting such action the installation instructions
need not be physically performed again. The contractor shall insure that such
data is accurately incorporated into the CPK TB. If not part of the
instructions, complete, illustrated step-by-step removal instructions must
still be developed and validated as part of the CPT TB effort under CDRL A011.


 


3.5.1.7. Combined Validation
and Verification:


 


3.5.1.7.1. The Contractor
shall physically validate 100% of the TB/ETM delivery; this includes the kit
installation (if not previously Va/Ver’d) and removal instructions to be
included in the CPK TB. All TB data and instructions shall be concurrently
verified by the government prior to the final delivery and publication.
Validation methodology shall be hands-on (preferred), comparative or desk-top
(if hands-on can’t be performed) and shall be sufficient to find and correct
all technical inaccuracies and shortcomings in the data developed under this
contract. The contractor shall maintain validation records documenting control
of the validation process, the actions taken to validate each task, corrective
actions and mark-ups required for each task and page and follow-up
validation of corrected and reworked data. Contractor shall make available a
copy of the mark-ups and re-worked pages for government records. The
contractor shall provide the ability to make ongoing/same day or next day
corrections to re-worked data, pages. The Government intends to witness the
contractors validation process. Witnessing the contractors validation process
will serve as the Governments primary verification effort. The Contractor shall
provide TACOM a minimum of 30 days advance notice prior to beginning a
validation effort.


 


3.5.1.7.2. The Government
reserves the right to perform a separate Verification for accuracy, usability,
safety and incorporation of any reworked data or late configuration changes
prior to acceptance of final deliveries. The contractor shall support such
Verification if needed. Contractor shall make available a CPK, applicable Section B
vehicle, parts, tools and support equipment that would be required to
successfully complete verification.


 


3.5.1.8. Delivery.
Contractor shall prepare and deliver paper, digital (Adobe Acrobat 5.0 or
higher .PDF ETM) and editable files with intelligent text. Intelligent text is
defined as text that can be selected, edited, manipulated, copied, linked, etc.
The text shall not be bit-mapped type graphic data. Graphics and line drawings
shall be in CGM, CCITT group 4 or TIFF files.


 
















 


3.5.1.9. Contractor should
make maximum use of existing text and line drawings in the Operators,
Maintenance and RPSTL vehicle system manuals. See LOGSA website in 3.5.1.2
above; the TMs for the vehicle systems listed in section B above are available.
If the contractor is unable to obtain a copy of the vehicle system TMs the
government will be provide a copy.


 


3.5.1.10. All TB, ETM and
editable file materials will be delivered transportation cost prepaid. Delivery
will be made to the Commander, US Army Tank-automotive and Armament Command
(TACOM), ATTN:  AMSTA-LC-CJL, and
ATTN:  AMSTA-AQ-ADEC Warren Michigan
483197- 5000, unless notified otherwise. Material shall arrive at its destination
no later than the delivery date scheduled on the respective CDRL. Packaging
shall be adequate to assure delivery without damage. Material may be
hand-carried by the contractor if so desired at no additional cost to the
Government.


 


3.5.1.11. Contractor shall
provide an unrestricted copyright release for each TB delivered and insure that
the government has the right to use and distribute the related ETMs and
electronic data files over the internet.


 


3.5.1.12. The TB
Distribution Restriction Statement for the front cover and Title Block Page shall
be:  DISTRIBUTION STATEMENT C:  Distribution authorized to US government
agencies and contractors associated with PEO CS&CSS TACOM Life Cycle
Management Command (LCMC) locations or providing support to the TACOM LCMC and
community partners IAW AR 530-1. For Official Use Only (FOUO) caveat is
assigned so as not to place US personnel at risk, or compromise security
procedures, or DOD information (Critical/Technology). This determination was
made November 4, 2005. This document is not releasable to the public or
media. Destroy by shredding or tearing to make unreadable, when no longer
needed. This document should not be sent over the INTERNET unencrypted, or
posted to any public website. Other requests for this document shall be
referred to PEO CS&CSS (David Busse, 586 574-5497). Mail:  PEO CS&CSS, ATTN:  SFAE-CSS-TV, 6501 EAST 11 mile Road, Warren
MI 48397.


 


3.5.1.12.1. The contractor
shall destroy all paper copies and electronic files upon government acceptance
of final publication deliverables.


 


3.5.1.12.2. If the
contractor sends the CPK TB via INTERNET, the TB must meet FIPS 140-2
Encryption Standard.


 


3.5.2 Provisioning:  The contractor shall develop and deliver
Logistics Management Information (LMI) (Provisioning Parts List {PPL} (036
Report acceptable) data for each Crew Protection Kit (CPK) for the respective
vehicle system(s) identified in Section B. The contractor shall use
this data to update the current Provisioning Master Record (PMR) database for
each system. A Start of Work/Provisioning Guidance Meeting shall be held at
TACOM no more than 30 days after contract award.


 


All provisioning
documentation, called LMI Summaries, shall be delivered in accordance with CDRL
A013. Documents applicable for use in identification, content, format, delivery
and related guidance for this data:


 


MIL-PRF-49506, Performance
Specifications, Logistics Management Information (LMI), 11 Nov 96


 


MIL-HDBK-502, Acquisition
Logistics Handbook (for reference only)


 


The contractor shall provide
Logistic Management Information (LMI) data for all parts on each system CPK.
Associated provisioning data (drawings) shall be provided for the top level
assembly (kit) drawing or illustration and all parts. All LMI provisioning data
shall be prepared in accordance with DI-ALSS-8159, DI-ALSS-81530 and the
attached PMR Data Requirements sheet.


 


For industry standard common
hardware include descriptive nomenclature. Make from items made from industry
standard components shall include additional descriptive nomenclature. Examples
of additional descriptive 


 

















 


information include, at a
minimum, the physical dimensions and all classifications (i.e. hardness, grade,
thread type, surface finish, coatings, industry specifications and etc.).
Common hardware includes nuts, bolts, washers, O-rings, cotter pins, C-clips,
clevis pins, lamp bulbs, etc.


 


LMI data shall be capable of
being loaded into the Government PMR without any modification to the data. CCSS
has various methods by which the Contractor can deliver provisioning data and
each will be discussed at the SOW. Contractor shall correct rejects within 30
days after notification of problems.


 


3.5.2.1 Provisioning Data
Products (Drawings):  Provisioning
drawings shall consist of company drawings or commercial parts book pages that
clearly identify each item and its part number, to include a top level assembly
(kit) drawing or illustration. Drawings shall be annotated with the appropriate
Provisioning Contract Control Number (PCCN) and Provisioning Line Item Sequence
Number (PLISN) for that part number. The contractor shall furnish a drawing
either hard copy or electronically that is legible and representative for each
new part in accordance with CDRL A012 (EDFP).


 


3.5.2.2 Provisioning
Screening:  The contractor shall conduct
provisioning screening on each item on the PPL for standardization or NSN
identification. This screening will be used to select valid part numbers, NSNs,
and current unit of measure/issue prices for provisioning purposes. The
contractor shall screen common hardware items (nuts, bolts, screws, washers,
lockwashers, rivets, etc.) by technical characteristics. The screening results
must be available for review at each provisioning conference. The contractor
shall conduct provisioning screening using FLIS, WEBFLIS, FEDLOG or by batch
submittal part numbers to DLIS. HAYSTACK is no longer acceptable for
provisioning screening. For additional information on FLIS and batch submittals
to DLIS, refer to the Provisioning Screening User Guide located on the internet
at www.dlis.dla.mil <http://www.dlis.dla.mil/>. For additional
information on WEBFLIS, go to www.dlis.dla.mil/WebFlis
<http://www.dlis.dla.mil/WebFlis>. There are two versions of
WEBFLIS:  Public Query and
Restricted/Sign-on. Anyone with access to the Internet may access the Public
Query version. The Restricted/Sign-on version requires a valid userid/password
to access the system. Userids may be obtained by filling out a registration
form. The registration forms are found on the DLIS web site. After accessing
the Home Page, go into the Forms and Publications section and select the
registration form for WEBFLIS. There are two forms available - one for
government workers and one for government sponsored contractors.


 


3.6  Field Service Representative (FSR).


 


The contractor shall provide
a FSR for installation and post-installation support of CPKs in CONUS and
OCONUS in Southwest Asia (SWA).


 


3.6.1 Field Service
Representative (FSR) duties


 


3.6.1.1 The FSRs shall have
technical writing experience and general mechanical experience with all the
vehicles and variants of ADSI produced AoA CPK.


 


3.6.1.2 The FSRs shall
provide training, troubleshooting, diagnosis, repair, and resolution of
technical issues in support of the ADSI AoA Kit installation effort. The FSRs
shall conduct on-the-job production line installation training for the ADSI AoA
Kits for new military personnel, Government civilian personnel, and other
contractor personnel deployed to the installation site. Training shall be to
the level that site installation personnel are capable of installing and
maintaining the ADSI AoA Kits without Contractor oversight. The FSRs shall
provide updated training to previously-trained mechanics to ensure that they
are fully aware of all changes and improvements made to the ADSI AoA Kit.


 


3.6.1.3. The FSRs shall
provide on-site installation and maintenance support to the AoA New Equipment
Training (NET) instructors during operator and maintenance training of AoA
versions of the vehicles in section B. NET will be performed at locations
identified by the Multi-National Command-Iraq (MNC-I) and the Combined Joint
Task Force -76 (CJTF-76) . The contracting officer will provide a 14 day notice
of dates and locations when NET will occur.


 

















 


3.6.1.4 The Contractor shall
present a weekly status report via email (in contractor format) in accordance
with CDRL 014, which identifies the hours expended and the number of AoA kits
installed per vehicle type.


 


3.6.1.5 The FSRs shall
develop a Government approved quality assurance vehicle inspection checklist to
verify proper kit installation and full mission capability. The checklist
details the AoA condition, any damage to the vehicle as a result of the AoA,
and any repair to the AoA or to the vehicles. The Government will use these
checklists to record process quality control, and once signed by the certifying
Government personnel certifies that work on a given vehicle has been completed
to standard.


 


3.6.1.6 All contract
employees are authorized to work a flexible 10 hour per day workday, seven days
a week, to accommodate vehicle availability, or may be directed to work a
compressed schedule of not less than six days, 70 hours per week, at the
discretion of the Site Manager or COR. The government expects the FSRs shall be
capable of managing their current allotted daily work hours between training installation
crews and filling part requisitions. There wont be a window of operating hours;
the FRSs shall fill the orders as quickly as possible during their current
allotted work hours.


 


C.3.6.1.6.1 Management of
Authorized Stockage List (ASL) Spare Part Components.


 


C.3.6.1.6.2 The FSRs shall
receive, distribute and maintain inventory control of ASL spare part components
for CPKs developed under this contract. The government will determine the
location of storage for the ASL spare parts. The government will provide
securable storage containers suitable for housing the ASL spare part
components. The FSR shall coordinate with the PM CE/MHE Subject Matter Expert
(SME) and Site Manager of the Army Field Service Command (AFSC) AoA
Installation Site to identify the site location and receive access to the
storage containers. ASL storage location should be collocated with the
installation site to preclude unnecessary travel time between the FSRs duties.
Current locations are Camp Liberty, Camp Anaconda and Bagram.


 


C.3.6.1.6.3 Upon receipt of
the ASL package, the FSRs shall conduct an initial inventory of parts against
the inventory list provided in the ASL package. Within 24 hours of completion
of the inventory, the contractor shall notify the PCO and PM CE/MHE via email
of receipt in total and identity of any missing parts. This report should be
sent through the ADSI Project Manager for transmittal to PM CE/MHE. The
contractor shall be responsible to procure and replenish missing parts
identified in the initial inventory.


 


C.3.6.1.6.4 - Upon request
from units with CPK equipped vehicles or from the PM CE/MHE SME, the FSRs shall
distribute parts from the ASL package. Procedures for units requisitioning
parts are found in Attachment 1. Parts shall be issued within 48 hours of
request. The FSR shall present a weekly report via email (in contractor format)
on inventory distribution. The report shall identify at a minimum:  Date of report, model of vehicle, part number
issued, description of part, quantity issued, DODAAC of requesting unit, unit
number, name of individual issued, email address of individual issued, date of
issue, and distribution point. The report shall be prepared using Microsoft
Excel software. The distribution report shall be delivered electronically through
the ADSI Project Manager for transmittal to PM CE/MHE and the PM CE/MHE SME.


 


C.3.6.1.6.5 The FSR shall
evaluate demand trends and recommend to the PM CE/MHE increased stockage
quantity of individual parts currently in the ASL and the addition of any new
parts not currently stocked in the ASLs.


 


C.3.6.1.6.6 - To maintain
inventory control, the FSR shall present a weekly status report via email (in
contractor format), which identifies parts issued and parts on-hand. The report
shall identify at a minimum:  Date of
report, model of vehicle, part number, description of part, quantity issued,
quantity of part replenished, quantity on-hand, 


 

















 


and distribution point. The
report shall be prepared using Microsoft Excel software. The report shall be
delivered electronically through the ADSI Project Manager for transmittal to PM
CE/MHE and the PM CE/MHE SME.


 


C.3.6.1.6.7 Upon any part
reaching 50% of total issued, the contractor shall notify the government via
email. Notification shall be made within 24 hours of the contractors knowledge
of 50% total part issued. The Government will take action to procure and
replenish parts.


 


C.3.6.1.6.8 The FSRs shall
make every effort to maintain control and secure the ASL parts. The contractor
shall not be held accountable for parts missing after the initial inventory.
Within 24 hours of knowledge of missing parts, the contractor shall notify the
government via email. The Government will take action to procure and replenish
parts identified after the initial inventory.


 


3.6.1.7 All FSRs must
participate in training through the CONUS Replacement Center (CRC) for
deployment to SWA. The contractor shall provide a Letter of Authorization (LOA)
no later that one week from contract award. The LOA shall contain all the
information that is needed to request a Call Forward, CRC request, and data to
input information into SPO Tracker (for ASAALT) . The FSRs shall report to Ft.
Bliss, TX for processing through CRC no later than three weeks after contract
award. This schedule is subject to change based on space availability at CRC.


 


3.6.1.7.1 The contractor
shall provide transportation for their personnel from point of origin to CRC,
Ft. Bliss, TX and return. The government will provide transportation from CRC
to the area of operation and return. The government will provide an Official
Government Travel Memo for each contractor employee that will be traveling. The
contractor shall request this memo, from the contracting officer, no later than
14 days from contract award so the memo is available for CRC.


 


3.6.2 For clarification, the
AoA Kit includes:


 


AoA Cab Kit


 


Air Conditioning/Insulation
Kit


 


Alternator Upgrade Kit


 


3.6.3 The Contractor shall
provide up to five (5) experienced and qualified mechanics, air
conditioning technicians, welder-mechanic, and material handling and equipment
operators to serve as Field Service Representatives (FSRs) to support American
Defense Systems, Inc. (ADSI) Add on Armor (AoA) Kit installation, during
initial application and subsequent fielding, at the following sites:


 


One (1) FSR at Camp
Anaconda, Balad, Iraq


One (1) FSR at Camp
Arifjan, Kuwait


One (1) FSR at FOB
Marez, Mosul, Iraq


One (1) FSR at Camp
Speicher, Tikrit, Iraq


One (1) FSR at Bagram,
Afghanistan


 


Performance period is seven (7) months.
The first month is the Pre-deployment phase wherein the FSRs will receive
in-house training on installation of AoA, additionally the FRS will be required
to attend government conducted one week training class held at Ft. Bliss, TX
see 3.6.1.7. The next phase is six (6) months in SWA and an option for an
additional six (6) month deployment in SWA. The Government reserves the
right to add additional sites for FSR service as the mission requirements
change. Additional sites will be added by task order and individually priced.


 

















 


3.6.3.1 The FSRs located in
Iraq and Afghanistan shall be stationed at the locations identified in 3.6.3,
but some of the work may require traveling to the installation sites within the
SWA Area of Responsibility (AOR) to provide temporary assistance and support
New Equipment Training (NET) of AoA versions of vehicles.


 


3.6.3.2 The FSR located in
Kuwait shall be stationed at Camp Arifjan, but some of the work may require
traveling to other locations within the SWA AOR to provide temporary assistance
and support NET of AoA versions of vehicles.


 


3.6.3.3 The FSRs may be
required to travel on a temporary basis to other locations within the SWA AOR
to provide assistance and support of AoA versions of vehicles.


 


3.6.4 Material and Equipment


 


3.6.4.1 The Government will
provide all facilities; installation labor, special tools, MHE, material, and
supplies to support the effort. The Government will also provide minimal field
office facilities to include a desk, chair, basic office supplies, and electrical
outlets. Disposition of removed parts will be directed by the Government. The
Government shall be responsible for the transportation of vehicles and kits to
the proper locations.


 


3.6.4.2 The Contractor shall
provide its employees personal tool kits, communications, and IT equipment
(i.e. satellite hook up).


 


3.6.4.3 The Government will
provide two (2) electronic copies (CDs) of the latest Technical Bulletin
(TB), AoA cab kit installation instructions, Air Conditioning kit installation
instructions, and alternator upgrade kit instruction for use as training
material.


 


3.6.4.4 The Government will
furnish on-site transportation for contract employees located in Iraq and
Afghanistan. The Contractor will be required to provide transportation at the
other sites.


 


3.6.4.5 The Government shall
provide transportation into and out of Iraq and Afghanistan for FSRs and
equipment from Kuwait. The flights into and out of Iraq and Afghanistan sites
listed in C.1 shall be by military aircraft.


 


3.6.4.6 The Contractor shall
arrange for shipment of supplies from Kuwait. These costs will be reimbursed by
the Government.


 


3.6.5 Living Conditions


 


3.6.5.1 The Government will
provide housing for the contract employees at the Iraq and Afghanistan sites
listed in C.1. The Contractor shall be responsible for housing for contract
employees working within Kuwait.


 


3.6.5.2 As authorized in the
Letter of Authorization or elsewhere in this contract, contract employees will
be provided Government subsistence which includes meals, billeting, emergency
medical care, emergency dental are, and access to morale and welfare activities
and available chaplains. If subsistence changes during deployment (e.g. the
Combatant Commander or subordinate Commander changes the authorizations), the
Contractor must notify the Contracting Officer.


 


3.6.5.3 Contract employees
located Iraq will not be required to leave Camp Anaconda to perform off-site
troubleshooting within Iraq. The Contractors worksite will be Camp Anaconda
until removed from this location IAW paragraph C.4.5.


 


3.6.5.4 While performing
duties IAW terms and conditions of the contract, the Service Theater Commander
will provide force protection to the contract employees commensurate with that
given to Service/Agency (e.g. Army, Navy) civilians in the operations area.


 

















 


3.6.5.5 As required by the
operational situation, the Government may at its discretion relocate FSRs (who
are citizens of the United States, aliens in resident in the United States, or
third country nationals, not residents in the host nation) to a safe area or
evacuate them from the area of operations. The U.S. State Department has
responsibility for evacuation of non-essential personnel.


 


3.6.5.6 The Contractor shall
ensure that each employee hired by or for the Contractor (including
subcontractors) acknowledges in writing that they understand the danger,
stress, physical hardships, and field living conditions that are possible if
the employee deploys in support of military operations. The Contractor shall
ensure that contents of this paragraph are included in all subcontracts.


 


3.6.5.6.1 - Due to further
force security issues and concerns in theater, many commands are asking for
verification of the status of our contractors security background. As a result,
the Contractor must maintain a completed background check on file for each
employee that will be deployed.


 


3.6.6 Medical Information


 


3.6.6.1 Prior to deployment,
the Contractor shall ensure that all deployable personnel are medically and
physically fit to endure the rigors of deployment in support of a military
operation. Employees who fail to meet medical or fitness standards, or who
become unfit through their own actions, will be removed from the area of
operations and replaced at the Contractors expense. All personnel must have a
complete set of immunizations and inoculations for entry into SWA.


 


3.6.6.2 Deploying contract
employees shall carry with them a minimum or a 90 day supply of any medication
they require. Military facilities will not be able to replace many medications
required for routine treatment of chronic medical conditions such as high blood
pressure, heart conditions, asthma, and arthritis. Contract employees will
review both the amount of the medication and its suitability in the foreign
area with their personal physician and make any necessary adjustments prior to
deployment.


 


3.6.6.3 If glasses are
required, contract employees will deploy with two pairs of glasses and a
current prescription. Copies of the prescription will be provided by the
employee to the CONUS Replacement Center (CRC) so that eyeglass inserts for use
in a compatible chemical protective mask can be prepared.


 


3.6.6.4 The Government does
require a medical screening at the CONUS Replacement Center (CRC) for FDA
approved immunizations, which shall include DNA sampling.


 


3.6.7 The Government shall
provide the contract employees with Chemical Defensive Equipment (CDE)
familiarization training commensurate with the training provided to Department
of Defense civilian employees. The training and equipment will be provided at
the CRC for employees traveling from CONUS.


 


3.6.8 The Government shall
provide the contract employees with the necessary Isolated Personnel Report
(ISOPREP) and Survival Evasion Resistance Escape (FPI/SERE) training. This
training will be conducted at the CRC.


 


3.6.9 The Contractor shall
ensure that all deploying individuals have the required identification tags and
cards prior to deployment. In addition to the DD FM 489 (Geneva Convention
Card) issued at the point of deployment, all contractor employees will be
issued personal identification tags and Common Access Cards (CAC), if available
before deployment. Personal identification tags will include the following
information:  full name, social security
number, blood type, and religious preference. Contractor employees will
maintain all issued cards and tags on their person at all times while OCONUS.
These cards and tags shall be obtained through CRC, and shall be promptly
returned to the Government upon redeployment.


 

















 


3.6.10 The Contractor shall
ensure that their employees obtain any appropriate VISAs before entering the
theater of operations.


 


3.6.11 The contract
employees accompanying the force are not authorized to wear military uniform,
except for specific items required for safety and security. The Combatant
Commander, subordinate Joint Force Commander (JFC), or Army Force (ARFOR)
Commander may require that contractor employees be issued and be prepared to
wear Organizational Clothing and Individual Equipment (OCIE), to include
Chemical, Biological, and Radiological Element (CBRE) and High-Yield Explosive
defensive equipment, necessary to ensure contractor personnel safety and
security. The contract employees shall sign for all issued OCIE to acknowledge
receipt and acceptance of responsibility for the proper maintenance and
accountability of the OCIE. The contract employees shall return all issued OCIE
to the Government at the place of issue unless directed otherwise by the
Contracting Officer. The Contracting Officer shall require the Contractor to
reimburse the Government for OCIE lost, stolen, or damaged due to Contractor
negligence or misconduct.


 


3.6.12 The Contractor shall
ensure that deployed employees possess the required licenses to operate all
vehicles or equipment necessary to perform contract tasks in the theater of
operations. Before operating any military owned or leased vehicles or
equipment, the contract employee shall provide proof of license (issued by an
appropriate governmental authority) to the unit or agency issuing the vehicles
or equipment.


 


3.6.13 Contract employees in
support of U.S. military operations are not permitted to carry personally owned
firearms. Contract employees normally shall not be armed during active military
operations; however, the Combatant Commander may authorize issue of standard
military side arms and ammunition to selected personnel for personal
self-defense. In this case, weapons familiarization, qualification, and
briefings on rules of engagement, shall be provided to the contract
employees, completed at the CRC. Even if authorized, acceptance of weapons by
the personnel is voluntary, and must also be permitted by their employer.


 


3.6.14 Before deployment,
the Contractor shall ensure that each contract employee completes at least
three (3) DD Forms 93, Record of Emergency Data Card.  One completed form is for the CRC, one copy
for the Armys Casualty & Memorial Affairs Operations Center (CMAOC),
and one copy for the Army Materiel Command (AMC) Logistics Support Element
(LSE) Contractor Coordination Cell (CCC) or other designated liaison.


 


3.6.15 As Executive Agent
for mortuary affairs, the Army will facilitate the notification of Next of Kin
(NOK) in the event that a U.S. citizen contract employee accompanying the force
OCONUS dies, requires evacuation due to injury, or is reported missing. The
Department of the Army will ensure that the Contractor notifies the employees
primary and secondary NOK. In some cases, an Army notification officer may
accompany the employers representative. Notification support by the Army is
dependent upon each contract employee completing and updating as necessary, the
DD Form 93, Record of Emergency Data Card. The Contractor is responsible
for the evacuation of contract employee remains from Kuwait.


 


3.6.16      The Contractor shall ensure that health
and life insurance benefits provided to its deploying employees are in effect
in the theater of operations and allow traveling in military vehicles.


 


3.6.17      Unless prohibited by international
agreement, the Contracting Officer shall provide a Letter of Authorization
(LOA) for deployed contractor personnel. This is the document contract
employees must carry with them as authorization for use of a Government
transportation, medical facilities, billeting, and other entitlements.
Contractor employees are not authorized to use Invitational Travel Orders.


 


3.6.18      The Contractor shall at all times remain
contractually responsible for the conduct of its employees. The Contractor
shall promptly resolve to the satisfaction of the Government, all contract
employees performance and conduct problems identified by the Government.
Failure to correct such problems may result in the Government directing the
Contractor, at the Contractors own expense, to replace and, where applicable,
repatriate any employee 


 

















 


who fails to comply with
this language to adhere to instructions and general orders issued by the
Combatant Commander or his/her designated representative. Such action may be
taken at the Governments discretion without prejudice to its rights under any
other provision of this contract, including the Termination for Default Clause.


 


3.6.19      If any contract employee departs an area
of operation without permission, the Contractor will ensure continued
performance IAW the terms and conditions of the work directive. If the
Contractor replaces an employee who departs without permission, the replacement
is at the Contractors expense and must be complete within 72 hours, unless
otherwise directed by the contracting officer.


 


3.6.20      The FSRs will serve as a working member of
the installation teams, as needed. The FSRs may be required to travel to other
countries within the SWA AOR on a temporary basis to provide assistance.


 


3.7  Spare Parts:


 


3.7.1        Authorized Stockage List (ASL):  Within 30 days after Critical Design Review
(CDR), the contractor shall submit an initial ASL (recommended support for 365
days) to the Government. Within 10 days after successful prototype testing, the
contractor shall submit the final ASL to the Government for approval.


 


3.7.2        ASL Delivery:       The
contractor shall provide the items described by the final ASL for each CPK
system. The Government is allowing the contractor to use their experience and
knowledge of spare parts to determine a fair estimate of materials, but the ASL
items provided shall not include armor of any type. The ASL items shall be
separately packaged, using best commercial practice, FOB origin.


 


3.7.3        ASL Storage: 
Until the Government directs shipment, the contractor shall store the
ASL for a period of up to 60 calendar days after acceptance. During this
period, the ASL shall be stored at no additional cost to the Government.


 


3.7.4        Spare Parts Price List. Thirty (30) days after the
Critical Design Review (CDR), the contractor shall provide a priced list of
spare parts that may be required to support the AOA CPKs. Firm prices for these
items will be negotiated and incorporated into the contract.


 


3.8           Opaque Armor Special Requirement


 


The contractor shall
purchase and identify the opaque armor by “lot.” Each production lot from a
vendor shall be tested for conformance with the ballistic requirements by the
Government at Aberdeen Test Center. The contractor shall provide a test report
detailing conformance in accordance with CRDL A002.


 


3.9           Quality Program:


 


3.9.1        The contractor shall utilize a Quality Program that, as a
minimum shall include:  quality plan,
inspection requirements, record keeping, control of processes (especially
welding and painting), and control of discrepancies (identification, investigation,
corrective action and disposition of non-conforming items). All work performed
under this contract shall be conducted by qualified personnel in accordance
with best commercial quality standards.


 


3.9.2        Welding: 
Welding and weld inspection shall be performed in accordance with AWS
D1.1 Structural Welding Code, Steel and AWS D1.2 Structural Welding Code,
Aluminum as appropriate. Substitution of an equivalent welding standard may be
allowed with prior Government approval.


 


3.9.3        Surface Treatment and Finish Requirements:  All metallic components shall be protected
against corrosion by their material composition (for example stainless steel),
metallic coating (for example galvanizing) or paint coating. All surfaces
exposed to the environment during storage and after installation shall be
protected. Metallic 


 

















 


items shall be painted on
all surfaces. Non-metallic items shall be painted as necessary to prevent
degradation due to environmental effects and for camouflage purposes. All paint
shall be Chemical Agent Resistant Coating (CARC) . Paint shall be applied in
accordance with MIL-DTL-53072C or drawing 19207-12420325.


 


3.9.3.1     Fasteners:  Fasteners supplied in the kits (e.g. bolts,
screws, washers and nuts) need not be pre-painted. The kit assembly
instructions shall indicate when such items need be painted, after assembly,
for corrosion or camouflage purposes.


 


3.9.3.2     Kit components shall be painted Tan 686,
color number 33446 in accordance with FED-STD-595B.


 


3.9.3.3     Post-assembly Surface Treatment. The
contractor shall identify special cleaning and maintenance procedures necessary
to preserve the integrity of the CPK. Examples are:  methods of cleaning transparent armor to
prevent scratching, and cleaning and handling requirements to prevent degradation
of composite and fabric materials.


 


3.9.4        Final Inspection Report (FIR):  The contractor is responsible for performing
all inspections as specified in the control plan. Each CPK shall be subjected
to a complete final inspection by the contractor utilizing a
contractor-developed and Government-approved FIR in accordance with CDRL A006.
The FIR shall be based upon the successfully tested prototype configuration.
The Government, at its option, may elect to witness and/or participate in the
contractors final inspection.


 


3.9.5        Deficiencies: 
The contractor shall rectify discrepancies prior to Government
acceptance of any item.


 


3.10         Program Reviews and Documentation:


 


3.10.1      Start of Work Meeting. Not later
than 7 days after contract award the Government will host a start of work
meeting at the PM Combat Engineer/Material Handling Equipment (PM CE/MHE)
offices in the Detroit metropolitan area. At the start of work meeting, the
contractor shall present a process management plan (including tools,
collaborative environment, modeling and simulations as applicable) for each
system CPK, in accordance with CDRL A008. The contractor shall provide a
detailed TPCP for each vehicle system in the contractors own format. The
Preliminary Design Review (PDR) date will be established at the start of work
meeting.


 


3.10.2      The contractor shall conduct a weekly
teleconference with the COR, the PM CE/MHE leadership, and/or any/all other
CE/MHE armor matrix team members via VTC or teleconference. The contractor
shall submit the minutes from the weekly teleconferences to the contracting
office within 48 hours in their own format, in accordance with CDRL A009. The
contractor shall immediately report to the Government lead-time issues that may
impact schedule. The contractor will make recommendations for alternate
approaches.


 


3.10.3      Preliminary Design Review (PDR).
Prior to the start of detailed design, the contractor shall conduct a PDR for
each vehicle system at the contractors facility. The contractor shall provide
an overall plan (TPCP), general design strategy, and a mock-up of the proposed
operator’s field-of-view area for all systems. The Government will review the
proposed field-of-view area during the CDRs prior to the fabrication of the
prototype CPKs. The type of mock-up (computer model, wood, paper, etc.) shall
be determined by the contractor and reviewed by the Government at the start of
work meeting. The Government will provide a subject matter expert (SME) to
perform the evaluation. The contractor shall proceed with the proposed PDR
plans, if the government does not respond within 48 hours of the completion of
the PDR. If the contractor needs to purchase materials before the PDR, a
written request for permission must be submitted to the PCO for approval. The
contractor remains responsible for any design or hardware changes resulting
from the CDR and/or prototype testing.


 


3.10.4      Critical Design Review (CDR). Prior
to the start of the prototype fabrication/assembly, the contractor shall
conduct a CDR for each vehicle system no later than 14 days after PDR. The CDR
shall be conducted at the contractors facility. The contractor will present the
trade-off analysis at the CDR. The contractor shall proceed with 


 

















 


the proposed CDR plans and
may fabricate prototype and production kits, if the government does not respond
within 48 hours of the completion of the CDR. The contractor remains
responsible for any design or hardware changes resulting from the prototype
testing.


 


3.10.5      If required, the contractor shall host a
pre and post ballistic test meeting at the contractors facility.


 


3.11         Safety:


 


3.11.1      The contractor shall submit a Safety
Assessment Report (SAR) to the Government (Reference CDRL A010) for each
CPK. These reports will identify the hazards resulting from the application of
the CPKs, their likelihood of occurrence, the severity of resulting
injury/damage and the mitigation actions taken. Hazards that have severe
consequences and cannot be eliminated by design changes shall be clearly
identified. The draft report for each system shall be submitted at the systems
Critical Design Review. Thirty days after contract award, the Government
reviews and provides comments 15 days after receiving draft report. The final
draft is due back to Government 15 days after Government review. An assessment
of vehicle stability and an estimation of operational limitations resulting
from the addition of the AoA CPK shall be included in the report.


 


3.11.2      The contractor shall provide cautions and
warnings for the AoA CPK, to be affixed onto the inside of the vehicle, during
installation, to alert the operator of any required notices and/or warnings.
The contractor shall provide sample cautions and warnings at the Critical
Design Review to determine placement on the inside of the vehicle.


 


3.12         Government Furnished Material (GFM).


 


3.12.1      The Government will provide to the
contractor two (2) of each CE/MHE system to be fitted with an AoA CPK, for
the design and integration effort. The contractor shall be responsible for
shipping these systems from Selfridge Air National Guard Base (SANGB) Michigan
to his facility. The contractor shall be responsible for shipping these systems
from his facility to the test facility at Aberdeen Proving Ground, MD. The
contractor is responsible for ensuring that the Government-furnished
vehicle/equipment is not damaged in transit.


 


3.12.2      The Government will provide CE/MHE to the
contractor’s facility for installation of the AoA CPK. The Government is
responsible for the transportation of the vehicles to and from the contractor.
The contractor is responsible for the safekeeping of the vehicles.


 


3.13         Contracting Officers Representative (COR). The COR is
an individual designated in accordance with DFARS 201.60202 and is authorized
in writing by the contracting officer to perform specific technical functions.
The Procuring Contracting Officer will designate a COR upon contract award. The
contractor will receive a copy of the written designation after contract award
that will specify the extent of the COR’s authority to act on behalf of the
contracting officer. The COR is not authorized to make any commitments or
changes that will affect price, quantity, delivery or any other term or
condition of this contract.


 


3.14         Installation of Add on Armor (AoA) Kits


 


3.14.1      Installation Requirements. The
Contractor shall provide qualified and experienced personnel to install Add-on
Armor (AoA) kits on the vehicles identified in Section B.


 


3.14.2      The contractor shall install the AoA kits
produced under this contract in accordance with the Government approved
installation instructions (CRDL 005). The Government will provide quality
assurance oversight of kit installation.


 

















 


3.14.3      The contractor shall provide adequate work
facilities and all materials and equipment required for AoA kit installation.
The contractor shall provide all personnel, basic tool sets, tools identified
in the AoA kit installation instructions (to include refrigerant charging
equipment), and fuel for MHE, solvents and other items (i.e. eye protection, hearing
protection) required to install AoA kits.


 


3.14.3.1 The contractor
maybe authorized to perform minor repairs to the vehicles, to allow the AoA
kits to be applied. Upon receipt and completion of the initial inspection of
the vehicles, by DCMA, if the vehicle requires repairs, the contractor will
provide a condition assessment identifying area requiring repair to TACOM. All
repairs shall be authorized by TACOM, PM Force Projection, before work begins.


 


3.14.4      The contractor shall install kits at a
rate of no less than one (1) vehicle per day. The contractor is authorized
to accelerate this rate.


 


3.14.5      The contractor shall comply with all
provisions of paragraph 3.9 through 3.9.5.


 


3.14.5.1   Final Inspection Report (FIR) for installed
AoA:  The FIR shall detail the AoA kit
condition, any damage to the vehicle as a result of the AoA kit installation,
and any repair to the AoA kit or to the vehicles. The Government will use the
FIR to record process quality control, and once signed by the certifying
Government personnel certifies that work on a given vehicle has been completed
to standard.


 


*** END OF NARRATIVE C0001 ***


 


SCOPE OF WORK FOR TRAM ONLY:


 


The Tractor, Rubber-tired,
Articulated steering, Multi-purpose Vehicle (TRAM) Add on Armor (AoA) Crew
Protection Kit (CPK)


 


4.1           Purpose and Overall Scope of Work:


 


This statement of work
describes the outcomes the contractor is required to achieve. As directed by
individual delivery orders, the contractor shall build a prototype, provide
test support, produce, install Add on Armor (AoA) Crew Protection Kits (CPK)
and provide Field Service Representatives (FSR) both CONUS and OCONUS for the
TRAM:


 


4.1.1        The contractor is required to have access to classified
information. The contractor shall have established the appropriate facilities
and management controls up to the secret level. The contractor personnel
assigned to this effort shall have valid secret level security clearances and
have experience in the areas of armor, and survivability. A DD Form 254,
Contract Security Classification Specification is included in Attachment 001.
Attachment 002 to the contract is the supporting memorandum for the DD form
254, Contract Security Classification Specification.


 


4.2           Lessons Learned:


 


The US Army has learned some
important lessons that contractors should be familiar with when designing AoA
CPKs. These lessons are Attachment 004 to this contract, entitled:  “Lessons Learned on Tactical Wheeled Vehicle
Armor Kit Designs”.


 


4.3           Protection Level:


 


4.3.1        The CPKs shall be designed to provide ballistic protection
against direct small arms fire (7.62mm LPS rounds) and improvised explosive
devices (20mm Fragment Simulating Projectiles (FSP)) for both opaque and
transparent armor. The materials which shall be used are listed in Attachment
005. All transparent armor shall be Water White, or Heat Treated Low Iron.


 

















 


4.3.2        The CPK shall be designed to provide maximum coverage for the
occupant. Ballistic gaps that may be necessary to allow pass through routings
for items such as driver controls, electrical harnesses and hoses shall be
minimized.


 


4.4           Kit Design:


 


4.4.1        The design of the CPK shall include opaque armor, transparent
armor, armor support provisions, doors with latching mechanism(s) and a
separate, emergency egress (in case of vehicle rollover). The emergency egress
shall allow escape in the event that the cab door is inaccessible or
inoperable. The design of the CPK shall include alterations to existing vehicle
systems and components as necessary for safe operation (e.g. longer wiring
harnesses, hoses, etc.). The contract shall not introduce any new tools to
over-ride the emergency egress.


 


4.4.2        The CPK shall include means to cool the operator, during road
march and when operating (digging, craning, etc). The operators station shall
not exceed 80 degrees F with the armor applied, with an ambient temperature of
120 degrees F, at 25 percent relative humidity. It will be tested IAW SAE
J1503. This requirement may be met with a combination of:


 


·Existing
cooling and ventilation systems.


·Insulation.


·Supplemental
air conditioning.


 


If supplemental air
conditioning is proposed, supplemental air conditioners currently used by PM
Tactical Vehicles (i.e. Red Dot) shall be used. (The Government will supply
details upon request).


 


4.5  Falling Object and Roll-Over Collapse
Resistance:  The machines original
falling object protection shall not be degraded by the addition of the CPK. The
CPK shall be designed such that, in the event of a 360-degree roll-over, the
cab does not intrude upon the critical zone defined by SAE J397.


 


4.5.1  The government will evaluate MANPRINT using
MIL-STD-1472F “Department of Defense Design Criteria Standard—Human Engineering”
dated 23 August 1999 as a guide. Of particular importance are:


 


·  Noise (at the operators station)


·  Toxic fumes (at the operators station)


·  Accessibility of controls


·  Visibility (specifically for the ability of
the operator to carry out mission functions with a minimum of degradation)


·  Ingress and egress


·  Operator contact with hot surfaces


 


4.6  NBC Protection:  There are no requirements for NBC protection
on vehicles fitted with a CPK. There is no Electromagnetic Interference (EMI),
Electromagnetic Control (EMC) or High Altitude Electro-Magnetic Pulse (HAEMP)
requirements. However, CPK components shall be coated with CARC.


 


4.7  Combat Lock: 
Doors shall incorporate a device (also known as a combat lock) that
allows the door to be secured from the inside. The combat lock shall prevent
the door from being opened from the outside by enemy personnel and by the force
of an IED explosion. An override shall be provided so that emergency personnel
outside the cab can open the door. The contract shall not introduce any new
tools to over-ride the Combat Lock.


 

















 


4.7.1  The contractor shall minimize ballistic gaps
to the maximum extent practical when the CPK is installed onto the vehicle.
Joints and attaching hardware shall be designed to resist separating under
blast pressure. All original equipment glass shall be removed from the system before
the AoA CPK is installed.


 


4.8  Transportability Data Plate:  The contractor shall provide a data plate per
MIL-STD-209K, with each kit. The information shall include lifting and tie-down
provisions, Gross Vehicle Weight (GVW), vehicle dimensions, weight
distribution, length, width, height, approach/departure angles, ramp crest
angle, axle loads and locations, Center of Gravity (CG) at GVW.


 


4.9  Prototype, Fabrication and Testing:


 


4.9.1  Prototype Automotive Tests. The contractor
shall build and install a prototype CPK on the TRAM systems provided. This is
in addition to the original prototype effort under Delivery Order 0007 of this
contract. The first prototype kit shall be used at APG for automotive test. The
Automotive test will consist of performance tests (e.g. braking, gradeability)
and durability. The contractor shall provide on site technical assistance at
the APG, MD test site to support CPKs during the automotive testing. The
contractor shall repair or replace kit parts that fail during testing and
resolve any other CPK issues at no cost to the Government. The second prototype
kit will be used to validate and verify (val/ver) the install instructions and
the Final Inspection Report (FIR).


 


4.9.2 Materials for Kits.
See Attachment 005, Armor Materials.


 


4.9.3  Coupons and Prototype CPK Ballistic Tests.
The contractor shall provide one (1) set of the operating door side
assembly, including opaque armor, transparent armor, hinges, latching hardware,
and support structure for the TRAM. The Government will test the contractor
provided door assembly in order to verify ballistic performance of the CPK
design per the requirements stated in 4.3 as well as kit integration. Fasteners
and gaps will be evaluated. The contractor shall provide support to the CPK at
APG, MD during government tests. The contractor shall also provide two, 2 x 2
armor coupons. The two coupons will be ballistically tested at APG. The
contractor is responsible for the shipping of these materials.


 


4.10  Drawing Packages. The contractor shall
deliver feature-based parametric 3D models along with its 2D associated
drawings in Pro-Engineer format, in accordance with CDRL B003. The Government
will provide a drawing package and installation instructions, which will be
used as samples for format and content (See Attachment 003) . Prior to delivery
to the government, the Contractor may maintain the drawing package in its own
format.


 


4.11  Technical Data Package (TDP) . The TDP shall
meet the requirements of MIL-DTL-31000C and will be in accordance with ASME
Y14.41, in accordance with CDRL B004 (DI-SESS-81000C). Drawings shall be in a
format compatible with Pro-Engineer when delivered to the government. The
Contractor may maintain the TDP in its own format.


 


4.12  Part Numbers. For the delivered data
packages as described in 4.10 and 4.11, the United States Marine Corp will
provide part and drawing numbers.


 


4.13  Technical Publications:  Construction / Materiel Handling Equipment,
Crew Protection Kit (CPK) Technical Bulletin (TB):


 


4.13.1.  The Contractor shall prepare, validate and
deliver a separate Crew Protection Kit (CPK) Technical Bulletin (TB) to support
the use, operation, maintenance, parts and installation and removal of the
unique CPK as applied to the USMC TRAM.


 


4.13.2.  The Technical Bulletin(s) shall be
prepared in accordance with Exhibit General Publication Requirements and Exhibit Parts
List Requirements, MIL-STD 40051-2 and MIL-HDBK 1222C. The MIL-STD and MIL-HDBK



 

















 


are available at \*HYPERLINK
“http://www.logsa.army.mil” www.logsa.army.mil. The CPK TBs shall include CPK
installation and removal instructions, Operators instructions, Unit and Direct
Support Maintenance and related Parts List. The Commodity Command Standard
System (CCSS) based parts data shall be included in the TB.


 


4.13.3. The CPK TB shall
include an Operator and a separate Unit Maintenance Preventive Maintenance
Checks and Services (PMCS) and a two level Maintenance Allocation Chart (MAC)
supporting the CPK. The Operator and Unit PMCS and the MAC and all related data
shall be tailored and confined to the CPK as applied to the vehicle identified
in Section B and resulting vehicle configuration changes. All other (non
CPK) operator and maintenance instructions and parts data shall be supported by
references to the non CPK vehicle TM series. The contractor shall be
responsible for all changes to the CPK TB and as applied to the vehicle
configuration resulting changes from testing and reviews; changes shall be at
no additional cost to the government.


 


4.13.4.  All CPK instructions shall be in the form of
fully illustrated, detailed start step to end step instructions. The CPK
installation instructions shall be written to maximize the efficiency of the
installation process. The installation instructions shall  be part of the combined VAL/VER effort, which
will take place at ADSI Hicksville.


 


4.13.5.  All instructions shall contain clear
illustration of each step. Instructions shall include required modification
dimensions or templates as needed to install the CPK on the vehicle. Include
appropriate Warnings, Cautions regarding welding, drilling or otherwise
degrading the integrity of the ROP/FOPS structure; recertification may be
required. Hardware and armor items which could be installed backwards shall be
clearly shown and described in the proper orientation. In particular, the
proper handling, storage and cleaning of transparent and opaque armor shall be
illustrated and described in detail to avoid damage. The use of digital photos
and line art are acceptable; the use of color is not acceptable. Multiple views
of the after CPK installation vehicle configuration shall be illustrated in the
TB.


 


4.13.6.  Previously delivered data:  Installation instructions that were
developed, validated and delivered under CDRL A005 may be used as source data
to meet the CPK TB requirements for kit installation instructions. If this data
was successfully validated/verified and the contractor has records supporting
such action the installation instructions need not be physically performed
again. The contractor shall insure that such data is accurately incorporated
into the CPK TB. If not part of the instructions, complete, illustrated
step-by-step removal instructions must still be developed and validated as part
of the CPT TB effort under CDRL B007.


 


4.13.7.  Combined Validation and Verification:


 


4.13.7.1.  The Contractor shall physically validate 100%
of the TB/ETM delivery; this includes the kit installation (if not previously
Val/Verd) and removal instructions to be included in the CPK TB. All TB data
and instructions shall be concurrently verified by the government prior to the
final delivery and publication. Validation methodology shall be hands-on
(preferred), comparative or desk-top (if hands-on cant be performed) and shall
be sufficient to find and correct all technical inaccuracies and shortcomings
in the data developed under this contract. The contractor shall maintain
validation records documenting control of the validation process, the actions
taken to validate each task, corrective actions and mark-ups required for each
task and page and follow-up validation of corrected and reworked data.
Contractor shall make available a copy of the mark-ups and re-worked pages for
government records. The contractor shall provide the ability to make
ongoing/same day or next day corrections to re-worked data, pages. The
Government intends to witness the contractors validation process. Witnessing
the contractors validation process will serve as the Governments primary
verification effort. The Contractor shall provide TACOM a minimum of 30 days
advance notice prior to beginning a validation effort.


 


4.13.7.2.
The Government reserves the right to perform a separate Verification for
accuracy, usability, safety and incorporation of any reworked data or late
configuration changes prior to acceptance of final deliveries. The contractor
shall support such Verification if needed. Contractor shall make available a
CPK, applicable Section B vehicle, parts, tools and support equipment that
would be required to successfully complete verification.


 

















 


4.13.8. Delivery. Contractor
shall prepare and deliver paper, digital (Adobe Acrobat 5.0 or higher .PDF ETM)
and editable files with intelligent text. Intelligent text is defined as text
that can be selected, edited, manipulated, copied, linked, etc. The text shall
not be bit-mapped type graphic data. Graphics and line drawings shall be in
CGM, CCITT group 4 or TIFF files.


 


4.13.9.  Contractor should make maximum use of
existing text and line drawings in the Operators, Maintenance and Parts vehicle
system manuals. See LOGSA website in C.4.2 above; the TMs for the vehicle
systems listed in section B above are available. If the contractor is unable to
obtain a copy of the vehicle system TMs the government will be provide a copy.


 


4.13.10.  All TB, ETM and editable file materials will
be delivered transportation cost prepaid. Delivery will be made to the
Commander, Marine Corps System Command, Program Manager, Engineer Systems,
(PMM-152), Material Handling and Construction Equipment Team, Attn:  Mike Farley, 2200 Lester Street, Quantico, VA
22134. Unless notified otherwise. Material shall arrive at its destination no
later than the delivery date scheduled on the respective CDRL. Packaging shall
be adequate to assure delivery without damage. Material may be hand-carried by
the contractor if so desired at no additional cost to the Government.


 


4.13.11.  Contractor shall provide an unrestricted
copyright release for each TB delivered and insure that the government has the right
to use and distribute the related ETMs and electronic data files over the
internet.


 


4.13.12.  The TB Distribution Restriction Statement for
the front cover and Title Block Page shall be:  DISTRIBUTION STATEMENT C:  Distribution authorized to US government
agencies and contractors associated with PEO CS&CSS TACOM and Marine Corps
System Command. For Official Use Only (FOUO) caveat is assigned so as not to
place US personnel at risk, or compromise security procedures, or DOD
information (Critical/Technology). This determination was made November 4,
2005. This document is not releasable to the public or media. Destroy by
shredding or tearing to make unreadable, when no longer needed. This document
should not be sent over the INTERNET unencrypted, or posted to any public
website. Other requests for this document shall be referred to PM Engineer
Systems MHE/CE (Mike Farley , 703 432-3727). Mail:  Commander Marine Corps System Command,
Program Manager, Engineer Systems (PMM-152), 2200 Lester street, Quantico, VA
22134.


 


4.13.12.1.  The contractor shall destroy all paper copies
and electronic files upon government acceptance of final publication
deliverables.


 


4.13.12.2.  If the contractor sends the CPK TB via
INTERNET, the TB must meet FIPS 140-2 Encryption Standard.


 


5.  Production Effort:


 


5.1  Production Hardware. The first 6 kits on of
the TRAM effort will not be subject to the results of testing. The production
of the first 6 kits shall begin immediately after delivery order award. The
first 6 kits shall be produced, packaged and available for shipping within 60
days of delivery order award. The USMC will perform the inspection and
acceptance for the initial 6 kits.


 


5.1.1 The remaining kits on
the TRAM delivery order will be subject to the results of the automotive and
ballistic test results. Production for the remaining CPK shall not commence
until written approval is granted by the Contracting Officer.


 


5.1.2 The contractor shall
produce TRAM CPK that conform to the configurations approved by the government
at the conclusion of all testing. All kits shall be fabricated to this
configuration unless otherwise directed, in writing, by the PCO.


 

















 


5.2  Production kit assembly:


 


5.2.1 Packaging. To the
extent practicable, the contractor shall organize the packaged kits to allow
sequential removal in the order required for installation on the vehicle. It is
desirable to have an efficient kit installation, using pre-assembly where
practical. Installation instructions and a content list shall be packaged with
each kit and shall be immediately accessible when the kit is opened.


 


5.2.2  Components which must be installed with a
particular face towards the enemy, and which are not distinguishable by shape,
shall be marked to indicate proper assembly. The transparent armor (glass) will
not be marked or etched. The kits shall be packaged to prevent damage during
transport, using best commercial packaging practices. The contractor shall
ensure that packaged kits are loaded on pallets.


 


5.2.3 Each kit shall contain
one set of installation instructions, operating instructions and maintenance
instructions. Each kit shall also be packaged with 10% additional attaching
hardware. Additionally a packing slip shall be affixed to the CPK shipping
container, in accordance with Attachment 007, Information Memorandum No. 05-077
from http://guidebook.dcma.mil/61/dc05-077.htm.


 


5.3  Storage. Until the Government directs
shipment, the contractor shall store the kits for a period of up to 60 calendar
days after acceptance. During this period, the kits shall be stored at no
additional cost to the Government.


 


5.4  Installation Instructions:  The contractor shall develop, validate, and
provide installation instructions as described below. Install instructions
shall be developed for the TRAM in accordance with CDRL A005.


 


5.4.1 The instructions shall
be in a contractor format that is consistent with US Army Technical Bulletin
format, per MIL-Spec-40051.


 


5.4.2 The instructions shall
be in the form of “start step to end step” instructions. The instructions shall
be written to maximize the efficiency of the installation process. The
contractor shall validate the installation instructions, during installation of
the second prototype kit at the contractors facility prior to shipment. The
Government will observe and verify the installation on the second prototype kit
that is developed for the TRAM effort.


 


5.4.3  Installation instructions shall be written so
that the kits can be installed at Army organic (unit) level. The contractor
shall advise the Government of the date of val/ver seven days prior to
validation.


 


5.4.4  The instructions shall contain clear
illustrations of each step. Hardware and other items, which could be installed
backwards, shall be clearly shown in the proper orientation. The use of color
digital photos and line art is acceptable. The after installation condition of
the vehicle shall be clearly illustrated.


 


5.4.5  The instructions shall contain an Illustrated
Parts Breakdown (IPB) of all components, assemblies and hardware. The IPB shall
utilize clear and concise line drawings. The IPB shall be similar in format to
the current US Army Repair Parts and Special Tools List (RPSTL), in accordance
with MIL Spec 40051.


 


5.4.6  Instructions shall include notes, cautions
and warning statements as appropriate. In particular, the proper handling,
storage and cleaning of transparent armor shall be included. Instructions shall
contain a list of tools; manpower and support equipment requirements needed to
accomplish each task.


 


5.5  Technical Publications:  TRAM AoA CPK Technical Bulletin (TB) and
Parts Provisioning List (PPL):  RESERVED


 


5.6  Field Service Representative (FSR) General
Overview:


 


The contractor shall provide
a FSR for installation and post-installation support of CPKs in CONUS and
OCONUS in Southwest Asia (SWA).


 
















 


5.6.1 Field Service
Representative (FSR) duties:


 


5.6.1.1  The FSR shall have technical writing
experience and general mechanical experience with all the variants of ADSI
produced AoA CPK kits. This shall include the D7G Dozer, 621B Scraper, CS563D
Vibratory Roller, Loader MW24C, 103G Grader, 815F High Speed Compactor and the
TRAM.


 


5.6.1.2  The FSR shall provide training,
troubleshooting, diagnosis, repair, and resolution of technical issues in
support of the ADSI AoA Kit installation effort. The FSR shall conduct
on-the-job production line installation training for the ADSI AoA Kits for new
military personnel, Government civilian personnel, and other contractor
personnel deployed to the installation site. Training shall be to the level
that site installation personnel are capable of installing and maintaining the
ADSI AoA Kits without Contractor oversight. The FSR shall provide updated
training to previously-trained mechanics to ensure that they are fully aware of
all changes and improvements made to the ADSI AoA Kit.


 


5.6.1.3.  The FSR shall provide on-site installation
and maintenance support to the AoA New Equipment Training (NET) instructors
during Operator and maintenance training of the TRAM vehicle. NET will be
performed at locations identified by the Multi-National Command-Iraq (MNC-I)
and the Combined Joint Task Force -76 (CJTF-76) . The contracting officer will
provide a 14 day notice of dates and locations when NET will occur.


 


5.6.1.4 The Contractor shall
present a weekly status report via email (in contractor format) in accordance
with CDRL B005, which identifies the hours expended and the number of AoA kits
installed per vehicle type.


 


5.6.1.5  The FSR shall develop a Government approved
quality assurance vehicle inspection checklist to verify proper kit
installation and full mission capability. The checklist details the AoA
condition, any damage to the vehicle as a result of the AoA, and any repair to
the AoA or to the vehicles. The Government will use these checklists to record
process quality control, and once signed by the certifying Government
personnel, certifying that work on a given vehicle has been completed to
standard.


 


5.6.1.6 All contract
employees are authorized to work a flexible 10 hour per day workday, seven days
a week, to accommodate vehicle availability, or may be directed to work a
compressed schedule of not less than six days, 70 hours per week, at the
discretion of the Site Manager or COR.


 


5.6.1.7 All FSR must
participate in training through the CONUS Replacement Center (CRC) for
deployment to SWA. The USMC will sponsor the FSR at one of their CRC centers.


 


5.6.1.7.1  The contractor shall provide transportation
for their personnel from point of origin to CRC. The contractor shall provide
transportation from CRC to the area of operation in SWA and the return trip.


 


5.6.1.7.2  The contractor is allowed 6 FSR management
visits a year. Four to be held quarterly and the remaining (2) visits can
only be used with approval from the contracting officer and the proper
documentation to support the visit.


 


5.6.2  For clarification, the AoA Kit includes:


 


AoA Cab Kit


Air Conditioning/Insulation
Kit


Alternator Upgrade Kit


 

















 


5.6.3  The Contractor shall provide an experienced
FSR to the following site:


 


One (1) FSR at Al
Taqaddum (TQ), Iraq


 


Performance period is 12
months. The first month is the Pre-deployment phase wherein the FRS will
receive in-house training on installation of AoA, additionally the FRS will be
required to attend government conducted one week training class, CRC. The FSR
is allowed 14 days of Rest and Relaxation (R & R), after 180 days of
service in theater. The FSR must be back-filled will a substitute FSR during
the R & R time. The Government reserves the right to add additional
FSRs, or sites for FSR service, as the mission requirements change. Additional
FSRs and sites will be added by task order and individually priced.


 


5.6.4  Material and Equipment


 


5.6.4.1  The Government will provide all facilities;
installation labor, special tools, MHE, material, and supplies to support the
effort. The Government will also provide minimal field office facilities to
include a desk, chair, basic office supplies, and electrical outlets.
Disposition of removed parts will be directed by the Government. The Government
shall be responsible for the transportation of vehicles and kits to the proper
locations.


 


5.6.4.2  The Contractor shall provide its employees
personal tool kits, communications, and IT equipment (i.e. satellite hook up).


 


5.6.4.3 The Government will
provide two (2) electronic copies (CDs) of the latest Technical Bulletin
(TB), AoA cab kit installation instructions, Air Conditioning kit installation
instructions, and alternator upgrade kit instruction for use as training
material.


 


5.6.4.4 The Government will
furnish on-site transportation for contract employees located in Iraq and
Afghanistan. The Contractor will be required to provide transportation at the
other sites.


 


5.6.4.5  The Government shall provide transportation
into and out of Iraq and Afghanistan for FSR and equipment from Kuwait by
military aircraft.


 


5.6.4.6  The Contractor shall arrange for shipment of
supplies from Kuwait. These costs will be reimbursed by the Government. 5.6.5
Living Conditions


 


5.6.5.1  The Government will provide housing for the
contract employees at the Iraq site. The Contractor shall be responsible for
housing for contract employees working within Kuwait.


 


5.6.5.2  As authorized in the Letter of Authorization
or elsewhere in this contract, contract employees will be provided Government subsistence
which includes meals, billeting, emergency medical care, emergency dental are,
and access to morale and welfare activities and available chaplains. If
subsistence changes during deployment (e.g. the Combatant Commander or
subordinate Commander changes the authorizations), the Contractor must notify
the Contracting Officer.


 


5.6.5.3  Reserved


 


5.6.5.4  While performing duties IAW terms and
conditions of the contract, the Service Theater Commander will provide force
protection to the contract employees commensurate with that given to
Service/Agency (e.g. Army, Navy) civilians in the operations area.


 


5.6.5.5 As required by the
operational situation, the Government may at its discretion relocate the FSR
(who is a citizen of the United States, aliens in resident in the United
States, or third country nationals, not residents in the host nation) to a safe
area or evacuate them from the area of operations. The U.S. State Department
has responsibility for evacuation of non-essential personnel.


 

















 


5.6.5.6 The Contractor shall
ensure that each employee hired by or for the Contractor (including
subcontractors) acknowledges in writing that they understand the danger,
stress, physical hardships, and field living conditions that are possible if
the employee deploys in support of military operations. The Contractor shall
ensure that contents of this paragraph are included in all subcontracts.


 


5.6.5.6.1 Due to further
force security issues and concerns in theater, many commands are asking for
verification of the status of the contractors security background. As a result,
the Contractor must maintain a completed background check on file for each
employee that will be deployed.


 


5.6.6  Medical Information


 


5.6.6.1  Prior to deployment, the Contractor shall
ensure that all deployable personnel are medically and physically fit to endure
the rigors of deployment in support of a military operation. Employees who fail
to meet medical or fitness standards, or who become unfit through their own
actions, will be removed from the area of operations and replaced at the
Contractors expense. All personnel must have a complete set of immunizations
and inoculations for entry into SWA.


 


5.6.6.2  Deploying contract employees shall carry with
them a minimum or a 90 day supply of any medication they require. Military
facilities will not be able to replace many medications required for routine
treatment of chronic medical conditions such as high blood pressure, heart
conditions, asthma, and arthritis. Contract employees will review both the
amount of the medication and its suitability in the foreign area with their
personal physician and make any necessary adjustments prior to deployment.


 


5.6.6.3  If glasses are required, contract employees
will deploy with two pairs of glasses and a current prescription. Copies of the
prescription will be provided by the employee to the CONUS Replacement Center
(CRC) so that eyeglass inserts for use in a compatible chemical protective mask
can be prepared.


 


5.6.6.4  The Government does require a medical screening
at the CONUS Replacement Center (CRC) for FDA approved immunizations, which
shall include DNA sampling.


 


5.6.7  The Government shall provide the contract
employees with Chemical Defensive Equipment (CDE) familiarization training
commensurate with the training provided to Department of Defense civilian
employees. The training and equipment will be provided at the CRC for employees
traveling from CONUS.


 


5.6.8  The Government shall provide the contract
employees with the necessary Isolated Personnel Report (ISOPREP) and Survival
Evasion Resistance Escape (FPI/SERE) training. This training will be conducted
at the CRC.


 


5.6.9  The Contractor shall ensure that all
deploying individuals have the required identification tags and cards prior to
deployment. In addition to the DD FM 489 (Geneva Convention Card) issued at the
point of deployment, all contractor employees will be issued personal
identification tags and Common Access Cards (CAC), if available before
deployment. Personal identification tags will include the following
information:  full name, social security
number, blood type, and religious preference. Contractor employees will
maintain all issued cards and tags on their person at all times while OCONUS.
These cards and tags shall be obtained through CRC, and shall be promptly
returned to the Government upon redeployment.


 


5.6.10  The Contractor shall ensure that their
employees obtain any appropriate VISAs before entering the theater of
operations.


 

















 


5.6.11  The contract employees are not authorized to
wear military uniform, except for specific items required for safety and
security. The Combatant Commander, subordinate Joint Force Commander (JFC), or
Army Force (ARFOR) Commander may require that contractor employees be issued
and be prepared to wear Organizational Clothing and Individual Equipment
(OCIE), to include Chemical, Biological, and Radiological Element (CBRE) and
High-Yield Explosive defensive equipment, necessary to ensure contractor
personnel safety and security. The contract employees shall sign for all issued
OCIE to acknowledge receipt and acceptance of responsibility for the proper
maintenance and accountability of the OCIE. The contract employees shall return
all issued OCIE to the Government at the place of issue unless directed
otherwise by the Contracting Officer. The Contracting Officer shall require the
Contractor to reimburse the Government for OCIE lost, stolen, or damaged due to
Contractor negligence or misconduct.


 


5.6.12  The Contractor shall ensure that deployed
employees possess the required licenses to operate all vehicles or equipment
necessary to perform contract tasks in the theater of operations. Before
operating any military owned or leased vehicles or equipment, the contract
employee shall provide proof of license (issued by an appropriate governmental
authority) to the unit or agency issuing the vehicles or equipment.


 


5.6.13  Contract employees in support of U.S.
military operations are not permitted to carry personally owned firearms.
Contract employees normally shall not be armed during active military
operations; however, the Combatant Commander may authorize issue of standard
military side arms and ammunition to selected personnel for personal
self-defense. In this case, weapons familiarization, qualification, and
briefings on rules of engagement, shall be provided to the contract
employees, completed at the CRC. Even if authorized, acceptance of weapons by
the personnel is voluntary, and must also be permitted by their employer.


 


5.6.14  Before deployment, the Contractor shall
ensure that each contract employee completes at least three (3) DD Forms
93, Record of Emergency Data Card. One completed form is for the CRC, one copy
for the Armys Casualty & Memorial Affairs Operations Center (CMAOC),
and one copy for the Army Materiel Command (AMC) Logistics Support Element
(LSE) Contractor Coordination Cell (CCC) or other designated liaison.


 


5.6.15  As Executive Agent for mortuary affairs, the
Army will facilitate the notification of Next of Kin (NOK) in the event that a
U.S. citizen contract employee accompanying the force OCONUS dies, requires
evacuation due to injury, or is reported missing. The Department of the Army
will ensure that the Contractor notifies the employees primary and secondary
NOK. In some cases, an Army notification officer may accompany the employers
representative. Notification support by the Army is dependent upon each
contract employee completing and updating as necessary, the DD Form 93,
Record of Emergency Data Card. The Contractor is responsible for the evacuation
of contract employee remains from Kuwait.


 


5.6.16  The Contractor shall ensure that health and
life insurance benefits provided to its deploying employees are in effect in
the theater of operations and allow traveling in military vehicles.


 


5.6.17  Unless prohibited by international agreement,
the Contracting Officer shall provide a Letter of Authorization (LOA) for
deployed contractor personnel. This is the document contract employees must
carry with them as authorization for use of a Government transportation,
medical facilities, billeting, and other entitlements. Contractor employees are
not authorized to use Invitational Travel Orders.


 


5.6.18  The Contractor shall at all times remain
contractually responsible for the conduct of its employees. The Contractor
shall promptly resolve to the satisfaction of the Government, all contract
employees performance and conduct problems identified by the Government.
Failure to correct such problems may result in the Government directing the Contractor,
at the Contractors own expense, to replace and, where applicable, repatriate
any employee who fails to comply with this language to adhere to instructions
and general orders issued by the Combatant Commander or his/her designated
representative. Such action may be taken at the Governments discretion without
prejudice to its rights under any other provision of this contract, including
the Termination for Default Clause.


 

















 


5.6.19 If any contract
employee departs an area of operation without permission, the Contractor will
ensure continued performance IAW the terms and conditions of the work
directive. If the Contractor replaces an employee who departs without
permission, the replacement is at the Contractors expense and must be complete
within 72 hours, unless otherwise directed by the contracting officer.


 


5.7 Spare Parts and the
Authorized Stockage List:


 


5.7.1  Authorized Stockage List (ASL). Within 60
days of the TRAM delivery order being issued, the contractor shall submit an
initial ASL (recommended support for 365 days) to the Government, in accordance
with CDRL B001. Within 10 days after successful prototype testing, the
contractor shall submit the final ASL to the Government for approval.


 


5.7.2  ASL Delivery. The contractor shall provide the
items described by the final ASL for the TRAM AoA CPK system. The Government is
allowing the contractor to use their experience and knowledge of spare parts to
determine a fair estimate of materials, but the ASL items provided shall not
include armor of any type. The ASL items shall be separately packaged, using
best commercial practice, FOB origin. Shipping of the ASL shall begin within 75
days of final ASL approval.


 


5.7.3  ASL Storage. Until the Government directs
shipment; the contractor shall store the ASL for a period of up to 60 calendar
days after acceptance. During this period, the ASL shall be stored at no
additional cost to the Government.


 


5.7.4  Spare Parts Price List (SPPL) . Within 90
days of the TRAM delivery order being issued, the contractor shall provide a
priced list of spare parts that may be required to support the AOA CPKs, in
accordance with CDRL B002. Firm prices for these items will be negotiated and
incorporated into the contract. Delivery for the Spare Parts shall begin 150
days after the final pricing is negotiated and incorporated into the contract.


 


5.8  Reserved


 


5.9  Quality Program:


 


5.9.1  The contractor shall utilize a Quality
Program that, as a minimum shall include: 
quality plan, inspection requirements, record keeping, control of
processes (especially welding and painting), and control of discrepancies
(identification, investigation, corrective action and disposition of
non-conforming items). All work performed under this contract shall be
conducted by qualified personnel in accordance with best commercial quality
standards.


 


5.9.2  Welding. Welding and weld inspection shall be
performed in accordance with AWS D1.1 Structural Welding Code, Steel and AWS
D1.2 Structural Welding Code, Aluminum as appropriate. Substitution of an
equivalent welding standard may be allowed with prior Government approval.


 


5.9.3  Surface Treatment and Finish
Requirements:  All metallic components
shall be protected against corrosion by their material composition (for example
stainless steel), metallic coating (for example galvanizing) or paint coating.
All surfaces exposed to the environment during storage and after installation
shall be protected. Metallic items shall be painted on all surfaces.
Non-metallic items shall be painted as necessary to prevent degradation due to
environmental effects and for camouflage purposes. All paint shall be Chemical
Agent Resistant Coating (CARC) . Paint shall be applied in accordance with
MIL-DTL-53072C or drawing 19207-12420325.


 


5.9.3.1 Fasteners. Fasteners
supplied in the kits (e.g. bolts, screws, washers and nuts) need not be
pre-painted. The kit assembly instructions shall indicate when such items need
be painted, after assembly, for corrosion or camouflage purposes.


 

















 


5.9.3.2 Kit components shall
be painted Tan 686, color number 33446 in accordance with FED-STD-595B.


 


5.9.3.3  Post-Assembly Surface Treatment. The
contractor shall identify special cleaning and maintenance procedures necessary
to preserve the integrity of the CPK. Examples are:  methods of cleaning transparent armor to
prevent scratching, and cleaning and handling requirements to prevent
degradation of composite and fabric materials.


 


5.9.4  Final Inspection Report (FIR) :  The contractor is responsible for performing
all inspections as specified in the control plan. Each CPK shall be subjected
to a complete final inspection by the contractor utilizing a
contractor-developed and Government-approved FIR in accordance with CDRL B006.
The draft FIR is due 30 days after contract modification award for the TRAM
effort. The draft FIR will be val/ver at the installation instruction
verification, performed on the second prototype kit. The final FIR shall be
based upon the successfully tested prototype configuration. The Government, at
its option, may elect to witness and/or participate in the contractors final
inspection.


 


5.9.5  Deficiencies. The contractor shall rectify
discrepancies prior to Government acceptance of any item.


 


5.10  Government Furnished Material (GFM):


 


5.10.1  The Government will provide to the contractor
a TRAM to be fitted with an AoA CPK. The contractor shall be responsible for
shipping the system from his facility to the technical bulletin sub-contractors
facility. The contractor is responsible for ensuring that the Government-furnished
vehicle/equipment is not damaged in transit.


 


5.10.2  The Government will provide a TRAM to the
contractor’s facility for installation of the AoA CPK val/ver prototype kit.
The Government is responsible for the transportation of the vehicles to the
contractor. The contractor is responsible for the safekeeping of the vehicles.


 


*** END OF NARRATIVE C0002
***


 


DELIVERIES OF PERFORMANCE


 


F.1 Required Delivery
Schedule


 


a.  Prototype Kits


 


For each system to be
armored, the contractor shall provide the following to Aberdeen Proving Ground,
Maryland according to the schedule below which will be after successful
completion of the CDR and written approval to proceed with prototypes from
Contracting Officer:


 


· one (1) set
of the operating door side assembly, including transparent armor, hinges,
latching hardware, and support structure


a.               Loader MW24G 
6 Dec 05


b.              Grader 130G 
29 Nov 05


c.               Scraper 621 B 
29 Nov 05


d.              Compactor 815 
1 Dec 05


e. Vib Roller CS563D  5 Dec 05


· one (1) of
each vehicle with the prototype AoA CPK installed


a.               Loader MW24G 
1 Dec 05


b.              Grader 130G 
29 Nov 05


c.               Scraper 621 B 
5 Dec 05


d.              Compactor 815 
20 Dec 05


e.               Vib Roller CS563D  23 Dec 05


 

















 


b.  Delivery Schedule for Production CPKs:


 


1.  For all delivery orders issued prior to
completion of prototype testing, the contractor shall not commence production
until the Contracting Officer provides written approval to do so. Production
CPKs shall be delivered 30 days after PCO approval.


 


2.  If the contractor has not completed deliveries
on all previous delivery orders, delivery shall begin at the end of the last
order else start deliveries 30 days after delivery order date. Continue
delivering every thirty days (30), if necessary, until all items are delivered.
If the quantity ordered on a Delivery Order exceeds the monthly maximum
delivery order quantity requirement - than the contractor will produce the
maximum number (30) units every 30 days.


 


(a)                                  You’ll deliver
a minimum or eight (8) units every 30 days;


(b)                                 You’ll deliver
a maximum of thirty (30) or the total Order requirement of units every 30 days.


(c)                                  You can deliver
more than the maximum number of units every thirty days only when authorized by
the Procuring Contracting Officer.


 


3.                                       There are no
quantity limitations to the Delivery Orders the government intends to issue
over the term of this contract.


 


c. TRAM CPKs (only) - The
remaining kits on the TRAM delivery order will be subject to the results of the
automotive and ballistic test results. Production for the remaining CPK shall
not commence until written approval is granted by the Contracting Officer.


 


*** END OF NARRATIVE F0002
***


 

















 


SPECIAL CONTRACT
REQUIREMENTS


 


	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  1    52.232-16

  	
   

  	
  PROGRESS
  PAYMENTS (ALTERNATE I dated Mar 2000)

  	
   

  	
  APR/2003

  



 


1.                                       Contract
Support/Services:  The
contractor is authorized to obtain test support/services at DoD rates from
Major Range and Test Facility Base (MRTFB) installations as government
furnished services.


 


*** END OF NARRATIVE H0001
***


 


2.                                       Part Support.  To support the Global War on Terror and
Fielding of the CPKs, the contractor agrees to enter into a seperate parts
support contract with the Defense Supply Center Columbus (DSCC) of the Defense
Logistic Agency (DLA) for 3 years from contract award. The contract will
provide a ready means of acquisition of replacement parts and/or components in
support of the AoA kit. the contractor must be able to process both manual and
electronic orders for DLA stock purchases and manual order for TACOM.


 


*** END OF NARRATIVE H0002
***


 

















 


CONTRACT CLAUSES


 


	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  52.223-3

  	
   

  	
  HAZARDOUS MATERIAL
  IDENTIFICATION AND MATERIAL SAFETY DATA

  	
   

  	
  JAN/1997

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2

  	
   

  	
  52.228-4

  	
   

  	
  WORKERS’ COMPENSATION AND
  WAR-HAZARD INSURANCE OVERSEAS

  	
   

  	
  APR/1984

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3

  	
   

  	
  52.229-4

  	
   

  	
  FEDERAL, STATE, AND LOCAL
  TAXES (NONCOMPETITIVE CONTRACT)

  	
   

  	
  APR/2003

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4

  	
   

  	
  52.233-4

  	
   

  	
  APPLICABLE LAW FOR BREACH
  OF CONTRACT CLAIM

  	
   

  	
  OCT/2004

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  52.242-10

  	
   

  	
  F.O.B. ORIGIN—GOVERNMENT
  BILLS OF LADING OR PREPAID POSTAGE

  	
   

  	
  APR/1984

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6

  	
   

  	
  52.245-2

  	
   

  	
  GOVERNMENT PROPERTY
  (FIXED-PRICE CONTRACTS) (Alternate I dated April 1984)

  	
   

  	
  MAY/2004

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7

  	
   

  	
  52.246-2

  	
   

  	
  INSPECTION OF SUPPLIES—FIXED
  PRICE

  	
   

  	
  AUG/1996

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  8

  	
   

  	
  52.247-1

  	
   

  	
  COMMERCIAL BILL OF LADING
  NOTATIONS

  	
   

  	
  FEB/2006

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9

  	
   

  	
  52.247-29

  	
   

  	
  F.O.B. ORIGIN

  	
   

  	
  JUN/1988

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  10

  	
   

  	
  52.247-34

  	
   

  	
  F.O.B. DESTINATION

  	
   

  	
  NOV/1991

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11

  	
   

  	
  52.247-54

  	
   

  	
  DIVERSION OF SHIPMENT
  UNDER F.O.B. DESTINATION CONTRACTS

  	
   

  	
  MAR/1989

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  12

  	
   

  	
  52.247-58

  	
   

  	
  LOADING, BLOCKING, AND
  BRACING OF FREIGHT CAR SHIPMENTS

  	
   

  	
  APR/1984

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13

  	
   

  	
  52.247-59

  	
   

  	
  F.O.B. ORIGIN - CARLOAD
  AND TRUCKLOAD SHIPMENTS

  	
   

  	
  APR/1984

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  14

  	
   

  	
  252.209-7004

  	
   

  	
  SUBCONTRACTING WITH FIRMS
  THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY per DoD
  interim rule, Federal Register 27 Mar 98

  	
   

  	
  MAR/1998

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15

  	
   

  	
  252.211-7005

  	
   

  	
  SUBSTITUTIONS FOR MILITARY
  OR FEDERAL SPECIFICATIONS AND STANDARDS

  	
   

  	
  NOV/2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  16

  	
   

  	
  252.225-7013

  	
   

  	
  DUTY-FREE ENTRY

  	
   

  	
  JAN/2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17

  	
   

  	
  252.225-7043

  	
   

  	
  ANTITERRORISM/FORCE
  PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (See
  DFARS 225.7401(b) for paragraph C fill-in.)

  	
   

  	
  JUN/2005

  



 

















 


	
  18

  	
   

  	
  252.228-7000

  	
   

  	
  REIMBURSEMENT FOR
  WAR-HAZARD LOSSES

  	
   

  	
  DEC/1991

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  19

  	
   

  	
  252.228-7003

  	
   

  	
  CAPTURE AND DETENTION

  	
   

  	
  DEC/1991

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20

  	
   

  	
  252.242-7003

  	
   

  	
  APPLICATION FOR U.S.
  GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS

  	
   

  	
  DEC/1991

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21

  	
   

  	
  252.246-7001

  	
   

  	
  WARRANTY OF DATA

  	
   

  	
  DEC/1991

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  22

  	
   

  	
  52.216-18

  	
   

  	
  ORDERING

  	
   

  	
  OCT/1995

  



 


(a)                                  Any supplies
and services to be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from day of Basic Contract Award
through day 365 of Program Year 5.


 


(b)                                 All delivery
orders are subject to the terms and conditions of this contract. In the event
of conflict between a delivery order and this contract, the contract shall
control.


 


(c)                                  If mailed, a
delivery order or task order is considered issued when the Government
deposits the order in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.


 


[End of Clause]


 


	
  23

  	
  52.216-19

  	
  ORDER LIMITATIONS

  	
  OCT/1995

  



 


(a)                                  Minimum order. When the
Government requires supplies or services covered by this contract in an amount
of less than 124 each, AoA CPKs, the Government is not obligated to
purchase, nor is the Contractor obligated to furnish, those supplies or
services under the contract.


 


(b)                                 Maximum order. The
Contractor is not obligated to honor—


 


(1)          Any order for a single item
in excess of 204 each, AoA CPK;


 


(2)          Any order for a combination
of items in excess of 204 each AoA CPK; or


 


(3)          A series of orders from the
same ordering office within thirty (30) days that together call for quantities
exceeding the limitation in subparagraph (1) or (2) of this section.


 


(c)                                  If this is a
requirements contract (i.e., includes the REQUIREMENTS clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not
required to order a part of any one requirement from the Contractor if that
requirement exceeds the maximum-order limitations in paragraph (b) of this
section.


 


(d)                                 Notwithstanding
paragraphs (b) and (c) of this section, the Contractor shall honor
any order exceeding the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within 10 days after
issuance, with  written notice stating
the Contractor’s intent not to ship the item (or items) called for and the
reasons. Upon receiving this notice, the Government may acquire the supplies or
services from another source.


 


[End of Clause]


 

















 


	
  24

  	
   

  	
  52.216-22

  	
   

  	
  INDEFINITE QUANTITY

  	
   

  	
  OCT/1995

  



 


(a)                                  This is an
indefinite-quantity contract for the supplies or services specified, and
effective for the period stated, in the Schedule. The quantities of supplies
and services specified in the Schedule are estimates only and are not purchased
by this contract.


 


(b)                                 Delivery or
performance shall be made only as authorized by orders issued in accordance
with the ORDERING clause. The Contractor shall furnish to the Government, when
and if ordered, the supplies or services specified in the Schedule up to and
including the quantity designated in the Schedule as the maximum.  The Government shall order at least the
quantity of supplies or services designated in the Schedule as the minimum.


 


(c)                                  Except for any
limitations on quantities in the ORDER LIMITATIONS clause or in the Schedule,
there is no limit on the number of orders that may be issued. The Government
may issue orders requiring delivery to multiple destinations or performance at
multiple locations.


 


(d)                                 Any order
issued during the effective period of this contract and not completed by the
Contractor within that period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the Contractor’s and
Government’s rights and obligations with respect to that order to the same
extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this
contract after six and one half (6 1/2) years  after contract award.


 


[End of Clause]


 


	
  25

  	
   

  	
  252.212-7001

  	
   

  	
  CONTRACT TERMS AND
  CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
  ACQUISITIONS OF COMMERCIAL ITEMS 

  	
   

  	
  MAR/2007

  



 


(a)                                  The Contractor
agrees to comply with the following Federal Acquisition Regulation (FAR) clause
which, if checked, is included in this contract by reference to implement a
provision of law applicable to acquisitions of commercial items or components.


 


[XX]
52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207)


 


(a)                                  The Contractor
agrees to comply with any clause that is checked on the following list of
Defense FAR Supplement clauses which, if checked, is included in this contract
by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items or components.


 


[XX]
252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC
1991) (10 U.S.C. 2416).


 


[     ]
252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan  (DoD Contracts) (APR
1996) (15 U.S.C. 637).


 


[     ]
252.219-7004 Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan                              (Test Program)
(JUN 1997) (15 U.S.C. 637 note).


 


[XX]
252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005) (41
U.S.C. 10a-10d, E.O. 10582).


 

















 


[     ]
252.225-7012 Preference for Certain Domestic Commodities (JUN 2004) (10 U.S.C.
2533a).


 


[XX]
252.225-7014 Preference for Domestic Specialty Metals (JUN 2005) (10 U.S.C.
2533a).


 


[     ]    252.225-7015    Restriction
on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).


 


[     ]  252.225-7016 
Restriction on Acquisition of Ball and Roller Bearings (JUN 2005) ([   ]
Alternate I) (APR 2003) (10 U.S.C. 2534 and Section 8099 of Pub L. 104-61
and similar sections in subsequent DoD appropriations acts).


 


[XX]    252.225-7021  Trade Agreements (JUN 2005) (19 U.S.C.
2501-2518 and 19 U.S.C. 3301 note).


 


[     ]  252.225-7027 
Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22
U.S.C. 2779).


 


[     ]  252.225-7028 
Exclusionary Policies and Practices of Foreign Governments (APR 2003)
(22 U.S.C.                                      2755).


 


[     ]  252.225-7036  Buy American Act—Free Trade Agreements–Balance
of Payments Program (JUN 2005) ( [ ] Alternate I) (JAN 2005) (41 U.S.C.
10a-10d and 19 U.S.C. 3301 note).


 


[     ]
252.225-7038 Restriction on Acquisition of Air Circuit Breakers (JUN 2005) (10
U.S.C. 2534 (a) (3)).


 


[XX]
252.226-7001  Utilization of Indian
Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small
Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and similar
sections in subsequent DoD appropriations acts).


 


[XX]
252.227-7015  Technical Data—Commercial
Items (NOV 1995) (10 U.S.C. 2320).


 


[XX]
252.227-7037  Validation of Restrictive
Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).


 


[XX]
252.232-7003  Electronic Submission of
Payment Requests (JAN 2004) (10 U.S.C. 2227).


 


[XX]
252.243-7002  Requests for Equitable
Adjustment (MAR 1998) (10 U.S.C. 2410).


 


[     ]
252.247-7023 Transportation of Supplies by Sea (MAY 2002) ( [   ] Alternate I) (MAR 2000) ( [         ] Alternate II) (MAR 2000) (
[   ] Alternate III) (MAY 2002)  (10 U.S.C. 2631).


 


[            ]
252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10
U.S.C. 2631).


 


(c) In
addition to the clauses listed in paragraph (e) of the Contract Terms and
Conditions Required to Implement Statutes or Executive Orders—Commercial Items
clause of this contract (FAR 52.212-5), the Contractor shall include the terms
of the following clauses, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:


 


252.225-7014
Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C.
2533a).


 

















 


252.247-7023
Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).


 


252.247-7024
Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).


 


(End of clause)


 


	
  26

  	
   

  	
  52.211-4517

  	
   

  	
  PACKAGING REQUIREMENTS
  (COMMERCIAL)

  	
   

  	
  AUG/2005 (TACOM)

  



 


(a)                                  The
preservation, packing, and marking requirements for this contract/order shall
be accomplished in accordance with the performance requirements defined herein.
The following Packaging requirements shall apply:


 


LEVEL
OF PRESERVATION:  Commercial


 


LEVEL
OF PACKING:  Commercial


 


QUANTITY
PER UNIT PACKAGE:  KIT QUANTITIES


 


(1)                                  Packaging:  Preservation, packaging, packing, unitization
and marking furnished by the supplier shall provide protection for a minimum of
one year and meet or exceed the following requirements. It also provides for
multiple handling, redistribution and shipment by any mode.


 


(2)                                  Cleanliness:  Items shall be free of dirt and other
contaminants which would contribute to the deterioration of the item or which
would require cleaning by the customer prior to use. Coatings and preservatives
applied to the item for protection are not considered contaminants.


 


(3)                                  Preservation:  Items susceptible to corrosion or
deterioration shall be provided protection by means of preservative coatings,
volatile corrosion inhibitors, desiccants, waterproof and/or watervaporproof
barriers.


 


(4)                                  Cushioning:  Items requiring protection from physical and mechanical
damage (e.g. fragile, sensitive, material critical) or which could cause
physical damage to other items, shall be protected by wrapping, cushioning,
pack compartmentalization, or other means to mitigate shock and vibration to
prevent damage during handing and shipment.


 


(b)                                 Unit
Package:  A unit package shall be so
designed and constructed that it will contain the contents with no damage to
the item(s), and with minimal damage to the unit pack during shipment and
storage in the shipping container, and will allow subsequent handling. The
outermost component of a unit package shall be a container such as a sealed
bag, carton or box.


 


(c)                                  Unit Package
Quantity:  Unless otherwise specified,
the unit package quantity shall be one each part, set, assembly, kit, etc.


 


(d)                                 Intermediate
Package:  Intermediate packaging is
required whenever one or more of the following conditions exists:


 


(1)                                  The quantity is
over one (1) gross of the same national stock number,


 


(2)                                  Use enhances
handling and inventorying,


 


(3)                                  The exterior
surfaces of the unit pack is a bag of any type, regardless of size,


 


(4)                                  The unit pack
is less than 64 cubic inches,


 

















 


(5)                                  The weight of
the unit pack is under five (5) pounds and no dimension is over twelve
(12) inches.


 


Intermediate containers
shall be limited to a maximum of 100 unit packs, a net load of 40 pounds, or a
maximum volume of 1.5 cubic feet, whichever occurs first.


 


(e)                                  Packing:


 


(1)                                  Unit packages
and intermediate packages not meeting the requirements for a shipping container
shall be packed in shipping containers. All shipping containers shall be the
most cost effective and shall be of minimum cube to contain and protect the
items.


 


(2)                                  Shipping
Containers:  The shipping container
(including any necessary blocking, bracing, cushioning, or waterproofing) shall
comply with the regulations of the carrier used and shall provide safe delivery
to the destination at the lowest tariff cost. The shipping container shall be
capable of multiple handling, stacking at least ten feet high, and storage
under favorable conditions (such as enclosed facilities) for a minimum of one
year.


 


(f)                                    Unitization:  Shipments of identical items going to the
same destination shall be palletized if they have a total cubic displacement of
50 cubic feet or more unless skids or other forklift handling features are
included on the containers. Pallet loads must be stable, and to the greatest
extent possible, provide a level top for ease of stacking. A palletized load
shall be of a size to allow for placement of two loads high and wide in a
conveyance. The weight capacity of the pallet must be adequate for the load.
The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry
pallet although variations may be permitted as dictated by the characteristics
of the items being unitized. The load shall be contained in a manner that will
permit safe handling during shipment and storage.


 


(g)                                 Marking:


 


(1)                                  All unit
packages, intermediate packs, exterior shipping containers, and, as applicable,
unitized loads shall be marked in accordance with MIL-STD-129P(2), dated 10 Feb
2004, including bar coding. The contractor is responsible for application of
special markings as discussed in the Military Standard regardless of whether
specified in the contract/order or not. Special markings include, but are not
limited to, Shelf-life markings, structural markings, and transportation
special handling markings. The marking of pilferable and sensitive materiel
will not identify the nature of the materiel.


 


(2)                                  Contractors and
vendors shall apply identification and address markings with bar codes in
accordance with this standard. For shipments moving to overseas locations and
for mobile deployable units, the in-the-clear address must also include the
host country geographic address and the APO/FPO address. A Military Shipment
Label (MSL) is required for all shipments except contractor to contractor. The
MSL will include both linear and 2D bar codes per the standard. DVD shipment
documentation must also be marked with additional bar codes. The DD Form 250
or the commercial packing list shall have additional issue/receipt bar coding
applied as per Direct Vendor Delivery Shipments in the standard (except for
deliveries to DLA Distribution Depots, e.g. New Cumberland, San Joaquin, Red
River, Anniston). Packing lists are required in accordance with the Standard,
see paragraph 5.3.


 


(3)                                  Contractor to
contractor shipments shall have the address markings applied to the
identification marked side of the exterior shipping container or to the
unitized load markings. The following shall be marked “FROM:  name and address of consignor and TO:  name and address of consignee.”


 


(4)                                  Commercial
software may be used to generate a Military Shipment Label / Issue Receipt
Document (MSL/IRRD) including the required Code 39 and 2D (PDF417) bar codes.
However, the commercial software must produce labels/documents which comply
with the requirements of MIL-STD-129P. Contractors shall 


 

















 


insure that the ship to and
mark for in-the-clear delivery address is complete including:  consignees name, organization, department
name, office, building, room, street address, city, state, country code, and
DODAAC. (Army developed software, for creating MSL/IRRD previously available to
those with government contracts is no longer supported.)


 


(h)                                 Hazardous Materials (As
applicable):


 


(1)                                  Hazardous
Materials is defined as a substance, or waste which has been determined by the
Secretary of Transportation to be capable of posing an unreasonable risk to
health, safety, and property when transported in commerce and which has been so
designated. (This includes all items listed as hazardous in Titles 29, 40 and
49 CFR and other applicable modal regulations effective at the time of
shipment.)


 


(2)                                  Packaging and
marking for hazardous material shall comply with the requirements herein for
the mode of transport and the applicable performance packaging contained in the
following documents:


 


\ ‘b7 International Air Transport Association
(IATA) Dangerous Goods Regulations


\ ‘b7 International Maritime Dangerous Goods
Code (IMDG)


 


\ ‘b7 Code of Federal Regulations (CFR) Title
29, Title 40 and Title 49


 


\ ‘b7 Joint Service Regulation
AFJMAN24-204/TM38-250/NAVSUPPUB 505/MCO P4030.19/DLAM 4145.3 (for military air
shipments).


 


(3)                                  If the shipment
originates from outside the continental United States, the shipment shall be
prepared in accordance with the United Nations Recommendations on the Transport
of Dangerous Goods in a manner acceptable to the Competent Authority of the
nation of origin and in accordance with regulations of all applicable carriers.


 


(4)                                  A Product
Material Safety Data Sheets (MSDS) is required to be included with every unit
pack and intermediate container and shall be included with the packing list
inside the sealed pouch attached to the outside of the package.


 


(i)                                     Heat Treatment
and Marking of Wood Packaging Materials: 
Boxes/pallets and any wood used as inner packaging made of
non-manufactured wood shall be heat-treated. All non-manufactured wood used in
packaging shall be heat treated to a core temperature of 56 degrees Celsius for
a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of
wood used as inner packaging shall be affiliated with an inspection agency
accredited by the board of review of the American Lumber Standard Committee.
The box/pallet manufacturer and the manufacturer of wood used as inner
packaging shall ensure traceability to the original source of heat treatment.


 


Marking.
Each box/pallet shall be marked to show the conformance to the International
Plant Protection Convention Standard. The quality mark shall be placed on both
ends of the outer packaging, between the end cleats or end battens; on two
sides of the pallet. Foreign manufacturers shall have the heat treatment of
non-manufactured wood products verified in accordance with their National Plant
Protection Organization’s compliance program. In addition, wood used as dunnage
for blocking and bracing shall be ordered with ALSC certified marking for
dunnage or the markings may be applied locally at two foot intervals.


 


(j)                                     Quality
Assurance:  The contractor is responsible
for establishing a quality system. Full consideration to examinations,
inspections, and tests will be given to ensure the acceptability of the
commercial package.


 


(k)                                  SUPPLEMENTAL
INSTRUCTIONS:  N/A


 


[End of Clause]


 

















 


	
  27

  	
  52.204-7

  	
  CENTRAL CONTRACTOR
  REGISTRATION

  	
  JUL/2006

  



 


(a)                                  Definitions. As
used in this clause—


 


“Central
Contractor Registration (CCR) database” means the primary Government repository
for contractor information required for the conduct of business with the
Government.


 


“Commercial
and Government Entity (CAGE) code” means-


 


(1)                                  A code assigned
by the Defense Logistics Information Service (DLIS) to identify a commercial or
Government entity; or


 


(2)                                  A code assigned
by a member of the North Atlantic Treaty Organization that DLIS records and
maintains in the CAGE master file. This type of code is known as an “NCAGE
code.”


 


“Data
Universal Numbering System (DUNS) number” means the 9-digit number assigned by Dun
and Bradstreet, Inc. (D&B) to identify unique business entities.


 


“Data
Universal Numbering System +4 (DUNS+4) number” means the DUNS number assigned
by D&B plus a 4-character suffix that may be assigned by a business
concern. (D&B has no affiliation with this 4-character suffix.) This
4-character suffix may be assigned at the discretion of the business concern to
establish additional CCR records for identifying alternative Electronic Funds
Transfer (EFT) accounts (see Subpart 32.11 of the Federal Acquisition
Regulation) for the same parent concern.


 


“Registered
in the CCR database” means that-


 


(1)                                  The Contractor
has entered all mandatory information, including the DUNS number or the DUNS+4
number, into the CCR database;


 


(2)                                  The Government
has validated all mandatory data fields, to include validation of the Taxpayer
Identification Number (TIN) with the Internal Revenue Service (IRS), and has
marked the record “Active”. The Contractor will be required to provide consent
for TIN validation to the Government as a part of the CCR registration process.


 


(b)


 


(1)                                  By submission
of an offer, the offeror acknowledges the requirement that a prospective
awardee shall be registered in the CCR database prior to award, during
performance, and through final payment of any contract, basic agreement, basic
ordering agreement, or blanket purchasing agreement resulting from this
solicitation.


 


(2)                                  The offeror
shall enter, in the block with its name and address on the cover page of
its offer, the annotation DUNS or DUNS+4 followed by the DUNS or DUNS+4 number
that identifies the offerors name and address exactly as stated in the offer.
The DUNS number will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database.


 
















 


(c)                                  If the offeror does not have a DUNS number,
it should contact Dun and Bradstreet directly to obtain one.


 


(1)                                  An offeror may obtain a DUNS number


 


(i)                                     If located within the United States, by
calling Dun and Bradstreet at 1-866-705-5711 or via the Internet at
http://www.dnb.com/; or


 


(ii)                                  If located outside the United States, by
contacting the local Dun and Bradstreet office.


 


(2)                                  The offeror should be prepared to provide the
following information:


 


(i)                                     Company legal business name.


 


(ii)                                  Tradestyle, doing business, or other name by
which your entity is ommonly recognized.


 


(iii)                               Company physical street address, city, state and Zip Code.


 


(iv)                              Company mailing address, city, state and Zip Code (if separate from
physical).


 


(v)                                 Company telephone number.


 


(vi)                              Date the company was started.


 


(vii)                           Number of employees at your location.


 


(viii)                        Chief executive officer/key manager.


 


(ix)                                Line of business (industry).


 


(x)                                   Company Headquarters name and address
(reporting relationship within your entity).


 


(d)                                 If the Offeror does not become registered in
the CCR database in the time prescribed by the Contracting Officer, the
Contracting Officer will proceed to award to the next otherwise successful
registered Offeror.


 


(e)                                  Processing time, which normally takes 48 hours,
should be taken into consideration when registering. Offerors who are not
registered should consider applying for registration immediately upon receipt
of this solicitation.


 


(f)                                    The Contractor is responsible for the
accuracy and completeness of the data within the CCR database, and for any
liability resulting from the Governments reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial registration,
the Contractor is required to review and update on an annual basis from the
date of initial registration or subsequent updates its information in the CCR
database to ensure it is current, accurate and complete. Updating information
in the CCR does not alter the terms and conditions of this contract and is not
a substitute for a properly executed contractual document.


 

















 


(1)


 


(i)                                     If a Contractor has legally changed its
business name, doing business as name, or division name (whichever is shown on
the contract), or has transferred the assets used in performing the contract,
but has not completed the necessary requirements regarding novation and
change-of-name agreements in Subpart 42.12, the Contractor shall provide the
responsible Contracting Officer a minimum of one business days written
notification of its intention to:


 


(A)                              Change the name in the CCR database;


 


(B)                                Comply with the requirements of Subpart 42.12 of the FAR;


 


(C)                                Agree in writing to the timeline and procedures specified by the
responsible Contracting Officer. The Contractor must provide with the notification
sufficient documentation to support the legally changed name.


 


(ii)                                  If the Contractor fails to comply with the
requirements of paragraph (g) (1) (i) of this clause, or fails
to perform the agreement at paragraph (g) (1) (i) (C) of
this clause, and, in the absence of a properly executed novation or
change-of-name agreement, the CCR information that shows the Contractor to be
other than the Contractor indicated in the contract will be considered to be
incorrect information within the meaning of the Suspension of Payment paragraph
of the electronic funds transfer (EFT) clause of this contract.


 


(2)                                  The Contractor shall not change the name or
address for EFT payments or manual payments, as appropriate, in the CCR record
to reflect an assignee for the purpose of assignment of claims (see FAR Subpart
32.8, Assignment of Claims). Assignees shall be separately registered in the
CCR database. Information provided to the Contractors CCR record that indicates
payments, including those made by EFT, to an ultimate recipient other than that
Contractor will be considered to be incorrect information within the meaning of
the Suspension of payment paragraph of the EFT clause of this contract.


 


(g)                                 Offerors and Contractors may obtain
information on registration and annual confirmation requirements via the
Internet at http://www.ccr.gov/ or by calling 1-888-227-2423, or 269-961-5757.


 


[End of Clause]


 


28                                    52.211-16                                               VARIATION IN QUANTITY                                                                                                                                                                                                                                      APR/1984


 


(a)                                  A variation in the quantity of any item
called for by this contract will not be accepted unless the variation has been
caused by conditions of loading, shipping, or packing, or allowances in
manufacturing processes, and then only to the extent, if any, specified in
paragraph (b) below.


 


(a)                                  The permissible variation shall be limited
to:


 


ZERO percent increase; and


 


ZERO percent decrease.


 


This increase or decrease
shall apply to THE TOTAL CONTRACTUAL QUANTITY.


 


[End of Clause]


 

















 


29                                    52.212-4 
CONTRACT TERMS AND CONDITIONS—COMMERCIAL ITEMS SEP/2005


 


(a)                                  Inspection/Acceptance. The Contractor shall
only tender for acceptance those items that conform to the requirements of this
contract. The Government reserves the right to inspect or test any supplies or
services that have been tendered for acceptance. The Government may require
repair or replacement of nonconforming supplies or reperformance of
nonconforming services at no increase in contract price. The Government must
exercise its post-acceptance rights —


 


(1)                                  Within a reasonable time after the defect was
discovered or should have been discovered; and


 


(2)                                  Before any substantial change occurs in the
condition of the item, unless the change is due to the defect in the item.


 


(b)                                 Assignment. The Contractor or its assignee
may assign its rights to receive payment due as a result of performance of this
contract to a bank, trust company, or other financing institution, including
any Federal lending agency in accordance with the Assignment of Claims Act (31
U.S.C.3727). However, when a third party makes payment (e.g., use of the Governmentwide
commercial purchase card), the Contractor may not assign its rights to receive
payment under this contract.


 


(c)                                  Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the parties.


 


(d)                                 Disputes. This contract is subject to the
Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the
parties to this contract to reach agreement on any request for equitable
adjustment, claim, appeal or action arising under or relating to this contract
shall be a dispute to be resolved in accordance with the clause at FAR
52.233-1, Disputes, which is incorporated herein by reference. The Contractor
shall proceed diligently with performance of this contract, pending final
resolution of any dispute arising under the contract.


 


(e)                                  Definitions. The clause at FAR 52.202-1,
Definitions, is incorporated herein by reference.


 


(f)                                    Excusable delays. The Contractor shall be
liable for default unless nonperformance is caused by an occurrence beyond the
reasonable control of the Contractor and without its fault or negligence such
as, acts of God or the public enemy, acts of the Government in either its
sovereign or contractual capacity, fires, floods, epidemics, quarantine
restrictions, strikes, unusually severe weather, and delays of common carriers.
The Contractor shall notify the Contracting Officer in writing as soon as it is
reasonably possible after the commencement of any excusable delay, setting
forth the full particulars in connection therewith, shall remedy such
occurrence with all reasonable dispatch, and shall promptly give written notice
to the Contracting Officer of the cessation of such occurrence.


 


(g)                                 Invoice.


 


(1)                                  The Contractor shall submit an original
invoice and three copies (or electronic invoice, if authorized) to the address
designated in the contract to receive invoices. An invoice must include —


 


(i)                                     Name and address of the Contractor;


 


(ii)                                  Invoice date and number;


 


(iii)                               Contract number, contract line item number
and, if applicable, the order number;


 


(iv)                              Description, quantity, unit of measure, unit
price and extended price of the items delivered;


 


(v)                                 Shipping number and date of shipment,
including the bill of lading number and weight of shipment if shipped on
Government bill of lading;


 

















 


(vi)                              Terms of any discount for prompt payment
offered;


 


(vii)                           Name and address of official to whom payment
is to be sent;


 


(viii)                        Name, title, and phone number of person to
notify in event of defective invoice; and


 


(ix)                                Taxpayer Identification Number (TIN) . The
Contractor shall include its TIN on the invoice only if required elsewhere in
this contract.


 


(x)                                   Electronic funds transfer (EFT) banking
information.


 


(A)                              The Contractor shall include EFT banking information on the invoice
only if required elsewhere in this contract.


 


(B)                                If EFT banking information is not required to be on the invoice, in
order for the invoice to be a proper invoice, the Contractor shall have
submitted correct EFT banking information in accordance with the applicable
solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration, or 52.232-34, Payment by
Electronic Funds Transfer-Other Than Central Contractor Registration), or
applicable agency procedures.


 


(C) EFT banking information is not
required if the Government waived the requirement to pay by EFT.


 


(2)                                  Invoices will be handled in accordance with
the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget
(OMB) prompt payment regulations at 5 CFR part 1315.


 


(h)                                 Patent indemnity. The Contractor shall
indemnify the Government and its officers, employees and agents against
liability, including costs, for actual or alleged direct or contributory
infringement of, or inducement to infringe, any United States or foreign
patent, trademark or copyright, arising out of the performance of this
contract, provided the Contractor is reasonably notified of such claims and
proceedings.


 


(i)                                     Payment. Payment shall be made for items
accepted by the Government that have been delivered to the delivery
destinations set forth in this contract. The Government will make payment in
accordance with the Prompt Payment Act (31 U.S.C. 3903) and OMB prompt payment
regulations at 5 CFR part 1315. In connection with any discount offered for
early payment, time shall be computed from the date of the invoice. For the
purpose of computing the discount earned, payment shall be considered to have
been made on the date which appears on the payment check or the specified
payment date if an electronic funds transfer payment is made.


 


(j)                                     Risk of loss. Unless the contract
specifically provides otherwise, risk of loss or damage to the supplies
provided under this contract shall remain with the Contractor until, and shall
pass to the Government upon:


 


(1)                                  Delivery of the supplies to a carrier, if
transportation is f.o.b. origin; or


 


(2)                                  Delivery of the supplies to the Government at
the destination specified in the contract, if transportation is f.o.b.
destination.


 


(k)                                  Taxes. The contract price includes all
applicable Federal, State, and local taxes and duties.


 

















 


(l)                                     Termination for the Government’s convenience.
The Government reserves the right to terminate this contract, or any part
hereof, for its sole convenience. In the event of such termination, the
Contractor shall immediately stop all work hereunder and shall immediately
cause any and all of its suppliers and subcontractors to cease work. Subject to
the terms of this contract, the Contractor shall be paid a percentage of the
contract price reflecting the percentage of the work performed prior to the
notice of termination, plus reasonable charges the Contractor can demonstrate
to the satisfaction of the Government using its standard record keeping system,
have resulted from the termination. The Contractor shall not be required to
comply with the cost accounting standards or contract cost principles for this
purpose. This paragraph does not give the Government any right to audit the
Contractor’s records. The Contractor shall not be paid for any work performed
or costs incurred which reasonably could have been avoided.


 


(m)                               Termination for cause. The Government may
terminate this contract, or any part hereof, for cause in the event of any
default by the Contractor, or if the Contractor fails to comply with any
contract terms and conditions, or fails to provide the Government, upon
request, with adequate assurances of future performance. In the event of
termination for cause, the Government shall not be liable to the Contractor for
any amount for supplies or services not accepted, and the Contractor shall be
liable to the Government for any and all rights and remedies provided by law.
If it is determined that the Government improperly terminated this contract for
default, such termination shall be deemed a termination for convenience.


 


(n)                                 Title. Unless specified elsewhere in this
contract, title to items furnished under this contract shall pass to the
Government upon acceptance, regardless of when or where the Government takes
physical possession.


 


(o)                                 Warranty. The Contractor warrants and implies
that the items delivered hereunder are merchantable and fit for use for the
particular purpose described in this contract.


 


(p)                                 Limitation of liability. Except as otherwise
provided by an express warranty, the Contractor will not be liable to the
Government for consequential damages resulting from any defect or deficiencies
in accepted items.


 


(q)                                 Other compliances. The Contractor shall
comply with all applicable Federal, State and local laws, executive orders, rules and
regulations applicable to its performance under this contract.


 


(r)                                    Compliance with laws unique to Government
contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to
limitations on the use of appropriated funds to influence certain Federal
contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 3701,
et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58,
Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower
protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to
procurement integrity.


 


(s)                                  Order of precedence. Any inconsistencies in
this solicitation or contract shall be resolved by giving precedence in the
following order:


 


(1)                                  The schedule of supplies/services.


 


(2)                                  The Assignments, Disputes, Payments, Invoice,
Other Compliances, and Compliance with Laws Unique to Government Contracts
paragraphs of this clause.


 


(3)                                  The clause at 52.212-5.


 


(4)                                  Addenda to this solicitation or contract,
including any license agreements for computer software.


 


(5)                                  Solicitation provisions if this is a
solicitation.


 


(6)                                  Other paragraphs of this clause.


 

















 


(7)                                  The Standard Form 1449.


 


(8)                                  Other documents, exhibits, and attachments.


 


(9)                                  The specification.


 


(t)                                    Central Contractor Registration (CCR).


 


(1)                                  Unless exempted by an addendum to this
contract, the Contractor is responsible during performance and through final
payment of any contract for the accuracy and completeness of the data within
the CCR database, and for any liability resulting from the Government’s
reliance on inaccurate or incomplete data. To remain registered in the CCR
database after the initial registration, the Contractor is required to review
and update on an annual basis from the date of initial registration or
subsequent updates its information in the CCR database to ensure it is current,
accurate and complete. Updating information in the CCR does not alter the terms
and conditions of this contract and is not a substitute for a properly executed
contractual document.


 


(2)                                  (i) If a Contractor has legally changed
its business name, “doing business as” name, or division name (whichever is
shown on the contract), or has transferred the assets used in performing the
contract, but has not completed the necessary requirements regarding novation
and change-of-name agreements in FAR subpart 42.12, the Contractor shall
provide the responsible Contracting Officer a minimum of one business day’s
written notification of its intention to (A) change the name in the CCR
database; (B) comply with the requirements of subpart 42.12; and (C) agree
in writing to the timeline and procedures specified by the responsible
Contracting Officer. The Contractor must provide with the notification
sufficient documentation to support the legally changed name.


 


(ii) If
the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of
this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of
this clause, and, in the absence of a properly executed novation or
change-of-name agreement, the CCR information that shows the Contractor to be
other than the Contractor indicated in the contract will be considered to be
incorrect information within the meaning of the “Suspension of Payment”
paragraph of the electronic funds transfer            (EFT)
clause of this contract.


 


(3)                                  The Contractor shall not change the name or
address for EFT payments or manual payments, as appropriate, in the CCR record
to reflect an assignee for the purpose of assignment of claims (see Subpart
32.8, Assignment of Claims). Assignees shall be separately registered in the
CCR database. Information provided to the Contractor’s CCR record that
indicates payments, including those made by EFT, to an ultimate recipient other
than that Contractor will be considered to be incorrect information within the
meaning of the “Suspension of payment” paragraph of the EFT clause of this
contract.


 


(4)                                  Offerors and Contractors may obtain
information on registration and annual confirmation requirements via the
internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757.


 


[End of Clause]


 

















 


	
  30

  	
  52.222-39

  	
  NOTIFICATION OF EMPLOYEE
  RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES

  	
  DEC/2004

  



 


(a)                                  Definition. As used in this clause—


 


United States means the 50 States, the District of Columbia, Puerto
Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin
Islands, and Wake Island.


 


(b)                                 except as provided in paragraph (e) of
this clause, during the term of this contract, the Contractor shall post a
notice, in the form of a poster, informing employees of their rights concerning
union membership and payment of union dues and fees, in conspicuous places in
and about all its plants and offices, including all places where notices to
employees are customarily posted. The notice shall include the following
information (except that the information pertaining to National Labor Relations
Board shall not be included in notices posted in the plants or offices of
carriers subject to the Railway Labor Act, as amended (45 U.S.C. 151-188)).


 


Notice
to Employees


 


Under
Federal law, employees cannot be required to join a union or maintain
membership in a union in order to retain their 
jobs. Under certain conditions, the law permits a union and an employer
to enter into a union-security agreement requiring employees to pay uniform
periodic dues and initiation fees. However, employees who are not union members
can object to the use of their payments for certain purposes and can only be
required to pay their share of union costs relating to collective bargaining,
contract administration, and grievance adjustment.


 


If
you do not want to pay that portion of dues or fees used to support activities
not related to collective bargaining, contract administration, or grievance
adjustment, you are entitled to an appropriate reduction in your payment. If
you believe that you have been required to pay dues or fees used in part to
support activities not related to collective bargaining, contract
administration, or grievance adjustment, you may be entitled to a refund and to
an appropriate reduction in future payments.


 


For further information
concerning your rights, you may wish to contact the National Labor Relations
Board (NLRB) either at one of its Regional offices or at the following address
or toll free number:


 


National Labor Relations Board

Division of Information

1099 14th Street, N.W.

Washington, DC 20570

1-866-667-6572

1-866-316-6572 (TTY)


 


To
locate the nearest NLRB office, see NLRB’s website at http://www.nlrb.gov .


 


(c)                                  The Contractor shall comply with all
provisions of Executive Order 13201 of February 17, 2001, and related
implementing regulations at 29 CFR part 470, and orders of the Secretary of
Labor.


 


(d)                                 In the event that the Contractor does not
comply with any of the requirements set forth in paragraphs (b), (c), or (g),
the Secretary may direct that this contract be cancelled, terminated, or
suspended in whole or in part, and declare the Contractor ineligible for
further Government contracts in accordance with procedures at 29 CFR part 470,
Subpart B—Compliance Evaluations, Complaint Investigations and Enforcement
Procedures. Such other sanctions or remedies may be imposed as are provided by
29 CFR part 470, which implements Executive Order 13201, or as are otherwise
provided by law.


 


(e)                                  The requirement to post the employee notice
in paragraph (b) does not apply to—


 


(1)                                  Contractors and subcontractors that employ
fewer than 15 persons;


 


(2)                                  Contractor establishments or construction
work sites where no union has been formally recognized by the Contractor or
certified as the exclusive bargaining representative of the Contractor’s
employees;


 

















 


(3)                                  Contractor establishments or construction
work sites located in a jurisdiction named in the definition of the United
States in which the law of that jurisdiction forbids enforcement of
union-security agreements;


 


(4)                                  Contractor facilities where upon the written
request of the Contractor, the Department of Labor Deputy Assistant Secretary
for Labor-Management Programs has waived the posting requirements with respect
to any of the Contractor’s facilities if the Deputy Assistant Secretary finds
that the Contractor has demonstrated that—


 


(i)                                     The facility is in all respects separate and
distinct from activities of the Contractor related to the performance of a
contract; and


 


(ii)                                  Such a waiver will not interfere with or
impede the effectuation of the Executive order; or


 


(5) Work
outside the United States that does not involve the recruitment or employment
of workers within the United States.


 


(f)                                    The Department of Labor publishes the
official employee notice in two variations; one for contractors covered by the
Railway Labor Act and a second for all other contractors. The Contractor shall—


 


(1)                                  Obtain the required employee notice poster
from the Division of Interpretations and Standards, Office of Labor-Management
Standards, U.S. Department of Labor, 200 Constitution Avenue, NW, Room N-5605,
Washington, DC 20210, or from any field office of the Department’s Office of
Labor-Management Standards or Office of Federal Contract Compliance Programs;


 


(2)                                  Download a copy of the poster from the Office
of Labor-Management Standards website at http://www.olms.dol.gov; or


 


(3)                                  Reproduce and use exact duplicate copies of
the Department of Labor’s official poster.


 


(g)                                 The Contractor shall include the substance of
this clause in every subcontract or purchase order that exceeds the simplified
acquisition threshold, entered into in connection with this contract, unless
exempted by the Department of Labor Deputy Assistant Secretary for
Labor-Management Programs on account of special circumstances in the national
interest under authority of 29 CFR 470.3(c). For indefinite quantity
subcontracts, the Contractor shall include the substance of this clause if the
value of orders in any calendar  year of
the subcontract is expected to exceed the simplified acquisition threshold.
Pursuant to 29 CFR part 470, Subpart B—Compliance Evaluations, Complaint
Investigations and Enforcement Procedures, the Secretary of Labor may direct
the Contractor to take such action in the enforcement of these regulations,
including the imposition of sanctions for noncompliance with respect to any
such subcontract or purchase order.             If the Contractor becomes involved in litigation
with a subcontractor or vendor, or is threatened with such involvement, as a
result of such direction, the Contractor may request the United States, through
the Secretary of Labor, to enter into such litigation to protect the interests
of the United States.


 


[End of Clause]


 


31                                    252.246-7000                             MATERIAL
INSPECTION AND RECEIVING REPORT                                                MAR/2003


 


(a)                                  At
the time of each delivery of supplies or services under this contract, the
Contractor shall prepare and furnish to the Government a material inspection and
receiving report in the manner and to the extent required by Appendix F,
Material Inspection and Receiving Report, of the Defense FAR Supplement.


 

















 


(b)                                 Contractor
submission of the material inspection and receiving information required by
Appendix F of the Defense FAR Supplement by using the Wide Area
WorkFlow-Receipt and Acceptance (WAWF-RA) electronic form (see paragraph (b) (1) of
the clause at 252.232-7003) fulfills the requirement for a material inspection
and receiving report (DD Form 250).


 


(End of clause)


 


32                                    52.204-4005                                   REQUIRED
USE OF ELECTRONIC CONTRACTING            JUN/2004

                                                (TACOM)


 


(a)                                  All contract awards,
modifications and delivery orders issued by TACOM will be issued
electronically. The contractor has the option to receive these actions either via
the Worldwide Web (WWW) or Electronic Data Interchange (EDI) . Many
provisions/clauses that appear “by reference”, meaning only clause titles and
regulation site are listed; their full texts can be found at the website
http://farsite.hill.af.mil/


 


(b)                                 In order to be
eligible to receive an award under this solicitation, the successful offeror
must be registered with the Department of Defense (DOD) Central Contractor
Registration (CCR). The CCR registration process may be done electronically at
the World Wide Web (WWW) site: http://www.ccr.gov/ .  (In order to be registered to use EDI, you
must use the long form for registration. Certification information, including
information on the EDI 838 TPP, must be furnished to the Contracting Officer
within 60 calendar days after contract award to complete networking
requirements within the Government.)


 


(c)                                  Worldwide Web
Distribution. The contractor will receive an electronic Notice of the Award,
Modification, or Delivery Order via e-mail. If you choose the WWW option, you
must download the file from the appropriate TACOM webpage:


 


Warren: 
http://contracting.tacom.army.mil/awards_official.htm


Rock Island: 
http://aais.ria.army.mil/AAIS/AWDINFO/index.htm


Picatinny: 
http://procnet.pica.army.mil/Contract/Index.htm


Red River Army Depot: 
http://www.redriver.army.mil/contracting/Awards


Anniston Army Depot:  http://www.anadprocnet.army.mil


 


(d)                                 Electronic Data
Interchange. If you choose to receive contract awards, modifications and
delivery orders through EDI, they will be delivered electronically via the
Federal Acquisition Network (FACNET). Federal Standard Version 3050 of Standard
X12 from the American National Standards Institute (ANSI) will be used as the
format for these electronic transactions.


 


(1)                                  You
must complete the EDI 838 Trading Partner Profile, and must agree (i) to
subcontract with a DoD certified VAN or Value Added Service (VAS) provider, or (ii) to
become DoD certified as a Value Added Network (VAN). The EDI 838 Training
Partner Profile is contained in the basic CCR registration form and includes
portions of the registration form which are titled “Optional”.


 


(2)                                  You
must select a VAN from the official DoD approved list. DoD Certified VANs are
listed at http://www.acq.osd.mil/ec/ecip/index.htm. If your VAN is later
removed from the official list, 


 

















 


or if you voluntarily drop your initially selected VAN, then you must
switch to a VAN that remains on the official DoD approved list. You must
maintain an active account on a DoD approved VAN for the entire duration of the
contract, beginning no later than the 60th day after award.


 


(e) Unless otherwise specified elsewhere
in the contract, all data items you are required to provide under this contract
must be submitted electronically. Acceptable formats include:


 


(1)                                  Microsoft*
2002 Office Products (TACOM can currently read Office 2002* and lower.):  Word, Excel, Powerpoint, or Access


 


(2)                                  100
or 250 MEGABYTE ZIP*-DISK, 3 1/2 INCH DISK, or 650 MEGABYTE CD ROM


 


(3)                                  E-MAIL
(Maximum size of each e-mail message is be three and one-half (3.5) megabytes).


 


(4)                                  Other
electronic formats. Before submitting your data in any other electronic format,
please e-mail the buyer identified on the face of the contract, with e-mail
copy-furnished to amsta-idq@tacom.army.mil, to obtain a decision as to the
format’s acceptability.  This e-mail must
be received by the buyer not later than ten calendar days before the required
data submission date.


 


NOTE:  The above formats may be
submitted in compressed form using self-extracting files.


 


(f) Additional information can be
obtained by sending a message to: 
acqcenweb@tacom.army.mil or by calling (586) 574-7059.


 


[End of Clause]


 


                                                33                                    52.204-4009                                   TO
GOVERNMENT ELECTRONIC COMMUNICATION

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                MAR/2005

                                                                                                (TACOM)


 


(a)                                  All references in the
contract to the submission of written documentation shall mean electronic
submission. All electronic submissions shall be in the formats and media
described in the website: 
http://contracting.tacom.army.mil/ebidnotice.htm


 


(b)                                 This shall include all
written unclassified communications between the Government and the Contractor
except contract awards and contract modifications which shall be posted on the
internet. Return receipt shall be used if a commercial application is
available. Classified information shall be handled in full accordance with the
appropriate security requirements.


 


(c)                                  In order to be
contractually binding, all Government communications requiring a Contracting
Officer signature must be sent from the Contracting Officer’s e-mail address. The
Contractor shall designate the personnel with signature authority who can
contractually bind the contractor. All binding contractor communication shall
be sent from this contractor e-mail address(es).


 


(d)                                 Upon award, the
Contractor shall provide the Contracting Officer with a list of e-mail
addresses for all administrative and technical personnel assigned to this
contract.


 

















 


(e)                                  Unless exempted by
the Procuring Contracting Officer in writing, all unclassified written
communication after contract award shall be transmitted electronically.


 


[End of Clause]


 


                                                34                                    52.211-4016                                   CARC
PAINT-PRETREATMENT                                                                                                              DEC/2004

                                                                                                                                                                                                REQUIREMENTS
FOR FERROUS,

                                                                                                                                                                                                GALVANIZED
AND ALUMINUM SURFACES


 


(a) Ferrous and galvanized surfaces
shall be cleaned and pretreated with a Type 1, microcrystalline zinc phosphate
system per TT-C-490E. Alternate pretreatment systems for ferrous substances
must meet the performance tests specified in paragraphs 3.5.7, 3.5.8, 4.2.7,
and 4.2.8 of TT-C-490E. Corrosion resistance tests on steel substrates will be
conducted on a monthly basis (two test coupons) when solvent-borne primers are
used and bi-monthly (two test coupons) when electrocoat primers are used. This
test frequency shall begin once the process has been found to be in statistical
control.


 


Unless otherwise specified, MIL-P-53022 and
-53030 primers on steel substrates shall be salt spray tested for 336 hours
(ASTM B117) . All electrocoat primers on steel substrates shall be tested for
1000 hours. Test coupons shall be scraped at a 30 degree contact angle
(approximate), with a one inch (approximate) metal blade such as a putty knife,
between 24 and 168 hours after removal from the neutral salt spray cabinet for
coupon evaluation. All TT-C-490E (Type I) zinc phosphate pretreatment systems must
be documented and approved by the procuring activity prior to use. The
procedure containing all the elements specified in paragraph 3.2 of TT-C-490E
shall be available for review at the applicator’s facility. The prime
contractor shall notify the procuring activity no less than 45 days prior to
start of pretreatment/painting that the procedure is available for review and
approval. Qualification will consist of verification that the process with its
controls can meet the performance requirements in the specification. A list of
TACOM approved facilities is available at
HTTP://contracting.tacom.army.mil/engr/eng.htm . These facilities are capable
of meeting the performance requirements.


 


Requalification of the process shall be
required if the process is changed outside the limits defined in the TACOM
letter of system approval provided to the application facility.


 


Note:                   Zinc phosphate systems for
galvanized surfaces require different controls than those for steel. Hot dipped
galvanized surfaces are highly prone to chlorine/chloride contamination from
the galvanizing flux process. This contaminant must be removed prior to
pretreatment for the coating system to pass these performance tests. Test
coupons for salt spray/ACT shall have a maximum primer dry film thickness of
1.5 mils. The test coupons must duplicate the production painting process as
closely as possible. If production is force cured, test coupons shall be cured
in an identical manner.


 


(b)                                 Qualification and
control of pretreatment systems for galvanized substrates shall be performed
using Accelerated Corrosion Test protocol contained in GM 9540P rather than
salt spray. Test coupons with pretreatment and primer only shall be cured for
seven days, and then scribed through the primer to the substrate. After 40
cycles of test exposure, the test coupons shall be scraped at a 30 degree
contact angle (approximate), with a one inch (approximate) metal blade such as
a putty knife, both parallel and perpendicular to the scribe after removal from
the test chamber for coupon evaluation. There shall be no more than 3 mm of
corrosion, blistering, or loss of paint adhesion from the scribe line and no
more than 5 blisters in the field with none greater than 1 mm diameter. This
test shall be performed at three month intervals (two test coupons) to ensure
that the process remains in control.


 

















 


(c)                                  Aluminum substrates
require a chromate conversion coating per MIL-C-5541E (or alternate, see note
below). If any other alternate pretreatment is considered, it must pass 120 cycles
of GM9540P with a design of experiments test matrix approved by the procuring
activity. After completion of the cyclic salt environment exposure, the panels
shall be scraped as described above, and shall have no more than 0.5 mm paint
loss (creep-back) from the scribe. In addition, there shall be no more than 5
blisters in the field with none larger than 1mm diameter. After completion of
the 120 cycle corrosion resistance test evaluation, each test panel will be
subjected to cross hatch tape test (ASTM D3359, minimum tape adhesion rating of
45 oz. per inch of width). The test pattern shall be 4 lines x 4 lines scribed
to the metallic layer at 2mm intervals (approximate) and shall be done no
closer than 12 mm from any panel edge or the scribe. The removal of two or more
complete squares of primer shall constitute failure. Any alternate system must
demonstrate its ability to pass both corrosion and adhesion tests on 5
consecutive days of production to be considered acceptable.


 


Note: 
The only alternative products which have demonstrated their ability to
meet these requirements for 5000 and 6000 series aluminum alloys are Alodine
5200 and Alodine 5700. Documented process controls shall be established which
comply with the manufacturer’s technical bulletin. Spray-to-waste systems will
require fewer process controls than an immersion process.


 


(d)                                 The use of TT-C-490E
Type III:  Vinyl Wash Primer
(DOD-P-15328) is prohibited due to its hexavalent chromium content and high VOC
level. Bonderite 7400 is an approved, environmentally friendly alternative for
wash primer. The application and control process shall be documented. This
product is subject to the same salt spray requirements as a zinc phosphated
product. The number of process controls for this product is dependent upon its
method of application. The specific controls shall be in agreement with the
product manufacturer’s technical bulletin to provide the level of performance
required for zinc phosphated substrates. Spray-to-waste applications will
require fewer process controls than an immersion process.


 


(e)                                  Acceptance of
production painted parts is contingent upon the painted surface meeting the dry
film thickness and cross hatch adhesion requirements. The use of multiple head
cutters for acceptance testing is prohibited. The CARC painted surface shall be
free of any blisters, pores or coverage voids.


 


[End of Clause]


 


35                                    52.211-4030                                   SPECIAL
TESTING REQUIREMENTS FOR           MAR/2001

                                                                                                (TACOM)                                         CHEMICAL
AGENT RESISTANT COATINGS

                                                                                                                                                                                                (CARC)
ON METALLIC SURFACES


 


(a)                                  Application:                              MIL-C-46168

                                                                                                                                                                                                MIL-C-53039

                                                                                                                                                                                                MIL-PRF-2 2750


 


(b)                                 End Item Paint
Inspection:  After the complete paint
finish has been applied and cured* (See *Note, below), the Contractor shall
test and inspect two units per lot for (i) workmanship, (ii) total
paint film thickness, and (iii) paint adhesion. Unless otherwise agreed to
between the Contractor and the cognizant Government quality assurance
representative, a lot shall be defined as all units submitted for final
Government acceptance at one time. The use of test panels in lieu of actual
production units is 


 

















 


prohibited. At final inspection, the cumulative total paint film
thickness of pretreatment, primer, and topcoat shall at a minimum conform to
the sum of the minimum thicknesses for individual elements of the paint finish
as specified in the Film Thickness Table below. Sufficient locations shall be
spot-checked to ensure proper workmanship and paint thickness uniformity. The
size and configuration of the unit as well as the number of vendors responsible
for the paint finish of component parts shall be taken into consideration in
determining the number of locations to be checked. The specific number of test
locations shall be agreed to by the cognizant Government quality assurance
representative in advance. In addition, two locations on each sample unit shall
be selected to conduct the scribe tape test. The test locations shall be
routinely varied among the following:


 


(1)                                  Directly
adjacent to a weld


(2)                                  On
or directly adjacent to a machine cut or sheared edge.


(3)                                  On
any mechanically formed surface when lubricants/drawing compounds were used.


(4)                                  On
paint touch-up areas.


 


(c)                                  The precise location
for each scribe tape test shall be in an inconspicuous location that has been
accepted by the cognizant Government quality assurance representative before
the test is conducted.


 


(d)                                 Upon completion of the
scribe tape test, the scribe marks shall be feathered into the adjacent area
and touched up with the required top coat so that the tested area again conforms
to the applicable minimum specified in the Film Thickness Table below.


 






*Note:  The complete paint finish
is defined as the pretreatment, primer, and topcoat applied to the substrate.
Curing of the complete paint finish is dependent upon temperature, humidity,
and paint film thickness. The time necessary to achieve sufficient adhesion to
pass the scribe tape test must be determined by each facility. For purposes of
this test, curing at ambient temperature will take from 24 days.


 


(e)                                  Test Methods:


 


(1)                                  Film
Thickness. Film thickness shall be verified with a nondestructive film
gage. The gage shall be suitable for measurements over the applicable substrate
material and shall have sufficient accuracy to ensure compliance to the
thickness limitations. The gage shall be capable of being calibrated. If no
other calibration specification or requirement is identified elsewhere in this
contract, then the gage shall be calibrated in accordance with ISO 10012.


 


(2)                                  Scribe
Tape Test. The following test procedure shall be followed. The test surface
shall be sufficiently warm and dry to ensure adhesion of the tape. All
dimensions cited in this Scribe Tape Test description are approximate:


 


(i)                                     Scribe
four one-inch lines completely through the paint finish to the substrate, one
sixteenth to three thirty-seconds of an inch apart.


 


(ii)                                  Scribe
four additional one-inch lines, completely through the paint finish, one
sixteenth to three thirty-seconds of an inch apart, rotated 90 degrees with
respect to the first set of lines. The resulting pattern shall contain nine
squares.


 

















 


(iii)                               Press
a length of A-A-1830, A-A-884, or any commercially available tape with a
minimum adhesion rating of 45 oz. per inch of width firmly over the scribed
pattern, rubbing out all air pockets.


 


(iv)                              Wait
10 seconds, minimum. Grasp a free end of the tape and at a rapid speed strip it
from the paint surface by pulling the tape back upon itself at 180 degrees.


 


(f)                                    Interpretation
of Test Results


 


NOTE:  These two tests are not a
substitute for corrosion tests such as neutral salt spray or accelerated
corrosion tests which verify coating durability.


 


(1)                                  Film
Thickness. All applicable surfaces shall have complete paint coverage. A
minimum of 75% of the applicable surfaces of each test unit shall meet the
minimum, cumulative dry film thickness requirements. Failure of either test
unit shall result in rejection of the production lot that it represents.


 


FILM THICKNESS TABLE


 


	
  SPECIFICATION

  	
   

  	
  DRY FILM THICKNESS (Mils)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  DOD-P-15328*

  	
   

  	
  0.3 - 0.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-PRF-23377

  	
   

  	
  1.0 - 1.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53022

  	
   

  	
  1.0 - 1.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-PRF-22750

  	
   

  	
  1.3 - 1.7

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53030

  	
   

  	
  1.0 - 1.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-46168

  	
   

  	
  1.8 - 3.2

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-53039

  	
   

  	
  1.8 - 3.2

  	
   

  



 






*May not be allowed per contract due to VOC and hexavalent
chromium content.


 


(2)                                  Scribe
Tape Test (Adhesion). The removal of two or more complete squares of top coat,
or top coat-primer-pretreatment coating, from either test unit constitutes test
failure and the production lot from which it comes is rejected. Removal of
overspray does not constitute test failure.


 


Notice:  The scribe tape test is
designed to detect any deficiency in the paint application process that would
affect the durability of the CARC finish. Typical causes of failure are:


 


(i)                                     Inadequate
cleaning of the substrate.


 


(ii)                                  Contamination
of the surface between coatings.


 


(iii)                               Excessive
paint film thickness in a single coating application.


 

















 


(iv)                              Application
of a coating over a previous coating which has not been adequately cured.


 


It is strongly recommended that the Contractor implement rigid
in-process controls in conjunction with the best industrial painting practices
to ensure that the performance requirements specified in this clause are met.


 


[End of Clause]


 


                                                36                                    52.246-4005                                   INSPECTION
AND ACCEPTANCE POINTS:         FEB/1995

                                                                                                (TACOM)                                            ORIGIN


 


The Government’s inspection and acceptance of
the supplies offered under this order shall take place at ORIGIN. Offeror must
specify below the exact name and address of his facility, or his subcontractor’s
facility, where supplies to be furnished under this order will be available for
origin inspection.


 


                                                Contractor’s
Plant:                                            American
Defense Systems, Inc.

                                                                                                                                                                                                230 Duffy Ave. Unit C

                                                                                                                                                                                                Hicksville, NY, NY 11801-3641


 


                                                DCMA,
NEW YORK will be inspecting the glass for the CPKs at the contractor’s plant
(address above).


 


                                                Contractor’s
Secondary Facility:                                                                    American
Defense Systems, Inc.

                                                                                                                                                                                                                                                                                                2750
Avenue B North

                                                                                                                                                                                                                                                                                                North
Charleston, SC 29405


 


                                                Subcontractor
for Steel:                                                                  ACTION
GROUP

                                                                                                                                                                                                                                                411
N. Reynoldsburg - New Albany Road,

                                                                                                                                                                                                                                                Blacklick,
OH 43004-9630

                                                                                                                                                                                                                                                Phone:
614-868-8868


 


                                                Subcontractor
for Airconditioner:                                                              RED
DOT Corporation

                                                                                                                                                                                                                                                                                                495
Andover Park East

                                                                                                                                                                                                                                                                                                Seattle,
WA 98188-7657

                                                                                                                                                                                                                                                                                                Phone:  206-575-3850


 


[End of Clause]


 


                                                37                                    52.246-4026                                   LOCAL
ADDRESS FOR DD FORM 250                               MAR/2005

                                                                                                (TACOM)


 


(a)                                  The contractor must
provide a copy of each Material Inspection and Receiving Report (DD 250)
pertaining to this contract, to the addresses given below, using either of the
following methods:


 


(1)                                  Our
first preference is for you to use electronic mail (e-mail), using the
following e-mail address: 
DD250@tacom.army.mil


 
















 


If
Wide Area Workflow (WAWF) is used, the .pdf format version of the Material
Inspection and Receiving Report from WAWF will be submitted.


 


(2)                                  Our second
preference is for you to use data facsimile (datafax) transmission, using this
fax number:  (586) 574-7788 and use “DD250
mailbox” in the “to:” block of your fax cover or header sheet.


 


In
either method, do not mix DD250s from more than one contract in a single
transmission. That is, you may submit multiple DD250s in a single transmission,
but they must all be against the same contract.


 


(b)                                 These copies
meet the requirements for the Purchasing Office copy and the Army Inventory
Control Manager copy listed in tables 1 and 2 of DFARS Appendix F.


 


(c)                                  The DD250 form
may be found, in three different formats, on the World Wide Web at
http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2126.html


 


[End of Clause]


 


	
  38

  	
   

  	
  52.2 47-4005

  	
   

  	
  SHIPMENT OF SUPPLIES AND
  DETENTION OF CARRIER’S EQUIPMENT

  	
   

  	
  AUG/2003

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  



 


(a)                                  Unless
otherwise directed, shipment items under this contract in following order of
priority:


 


(1)                                  Government/Commercial
Bills of Lading or US Postal Services;


 


(2)                                  Prepaid
Commercial Bill(s) of Lading with transportation charges entered as a
separate item on the invoice; or


 


(3)                                  As otherwise
instructed when the contract prohibits use of Government funds for
transportation costs.


 


(b)                                 The Contractor
will request:


 


(1)                                  Government
Bills of Lading and


 


(2)                                  Routing and
other instructions, including Defense Transportation Regulation (DTR), DOD
Regulation 4500.9-R-Part 2 Cargo Movement, as to the methods of shipment
to be followed by the Contractor, or


 


(c)                                  The Contractor
and subcontractor(s) must allow prompt and convenient access of carrier’s
equipment to loading docks or platforms where the contract items supplies will
be loaded. Any charges for detention of carrier’s equipment shall be for the
account of the Contractor, except when the detention is required or caused by
the Government.


 


[End of Clause]


 

















 


	
  39

  	
   

  	
  52.247-4010

  (TACOM)

  	
   

  	
  TRANSPORTATION DATA FOR
  FOB ORIGIN OFFERS

  	
   

  	
  FEB/1994

  



 


(a)                                  Provide the
following information for us to use in selecting the most favorable mode of
shipment. We’ll also use this information in our evaluation of transportation
costs.


 


Offeror represents that:


 


(1)                                  Facilities for
shipping by rail


 


[     ]
are


[     ]
are not


 


available
at the F.O.B. point(s) stated in this solicitation.


 


(2)                                  If rail
facilities are not available at the F.O.B. point(s), the name and location of
the nearest team track is:


 


	
   

  	
   

  	
   

  
	
  (NAME)

  	
   

  	
  (LOCATION)

  



 


(3)                                  Facilities for
shipping by water


 


[    ]
are


[     ]
are not


 


available
at the F.O.B. point(s) stated in this solicitation.


 


(4)                                  Facilities for
shipping by motor


 


[    ]
are


[    ]
are not


 


available
at the F.O.B. point(s) stated in this solicitation.


 


(5)                                  If there is a
Contractor Reimbursable Loading Charge and you didn’t include it in the offered
unit price in Section B, please indicate it below, per unit:


 


	
  RAIL:
                          /Unit

  	
   

  	
  MOTOR:
                          /Unit

  	
   

  	
  WATER:                        /Unit

  



 


 


CAUTION:  GIVE
THE COST OF REIMBURSABLE LOADING CHARGE (NOT ALREADY IN THE OFFERED UNIT PRICE)
ON A PER UNIT BASIS. THE UNIT OF MEASURE IS AS INDICATED ON THE SCHEDULE PAGE, SECTION B,
UNDER THE UNIT COLUMN.


 


(b)                                 We will consider
any charge listed above in the overall transportation evaluation of this
solicitation. Unless you fill-in the above information for loading charges, we
will consider all costs associated with loading to be included in the item
price offered in Section  B. These costs
include: (i) loading, (ii) blocking, (iii) bracing, (iv) drayage,
(v) switching, or (vi) any other service necessary to effect delivery
F.O.B. carrier’s equipment you’ve indicated as available and we specify at time
of shipment.


 


(c)                                  If rail
facilities aren’t available at the designated F.O.B. point(s), rail won’t be
used unless directed by the Administrative Contracting Officer (ACO). If the
ACO tells you rail facilities will be used,


 

















 


we’ll
adjust the contract price by adding the loading charge filled in above for
transportation to the nearest rail facility.


 


(d)                                 IF YOU DO NOT
FILL IN AN ADDITIONAL CHARGE FOR RAIL SHIPMENT ABOVE, YOU AGREE THAT THE
CONTRACT PRICE ALREADY INCLUDES ALL CHARGES FOR SUCH SHIPMENTS. THEREFORE,
SHIPMENT BY RAIL WILL NOT COST US ANY MORE.


 


[End of Provision]


 


 


	
  40

  	
   

  	
  52.247-4016

  (TACOM)

  	
   

  	
  HEAT TREATMENT AND MARKING
  OF WOOD PACKAGING MATERIALS

  	
   

  	
  AUG/2005

  



 


Boxes/pallets
and any wood used as inner packaging made of non-manufactured wood shall be
heat-treated. All non-manufactured wood used in packaging shall be heat treated
to a core temperature of 56 degrees Celsius for a minimum of 30 minutes. The
box/pallet manufacturer and the manufacturer of wood used as inner packaging
shall be affiliated with an inspection agency accredited by the board of review
of the American Lumber Standard Committee. The box/pallet manufacturer and the
manufacturer of wood used as inner packaging shall ensure traceability to the
original source of heat treatment.


 


Marking.
Each box/pallet shall be marked to show the conformance to the International
Plant Protection Convention Standard. The quality mark shall be placed on both
ends of the outer packaging, between the end cleats or end battens; on two
sides of the pallet. Foreign manufacturers shall have the heat treatment of
non-manufactured wood products verified in accordance with their National Plant
Protection Organization’s compliance program. In addition, wood used as dunnage
for blocking and bracing shall be ordered with ALSC certified marking for
dunnage or the markings may be applied locally at two foot intervals.


 


[End of Clause]


 


	
  41

  	
   

  	
  52.247-4458

  (TACOM)

  	
   

  	
  GUARANTEED SHIPPING
  CHARACTERISTICS –F.O.B. DESTINATION

  	
   

  	
  SEP/2000

  



 


(a)                                  The offeror is
required to complete subparagraph (b) (1), (2), and (3), of this clause,
for each part or component, including all of its packaging. This information
will be used by the Government to perform logistics management functions such
as providing item sustainment, planning (e.g. estimating storage costs), and
redistribution. You are not liable if you give us wrong information, however
since the DOD uses this data in-house in existing data bases and because this
information may be used in contingency planning it, we request that the
information provided be as accurate as possible.


 


(b)                                 Definitions of
terms commonly used in the packaging and distribution environments are defined
in ASTM D996 and should be consulted if any term used herein is in question.


 


(1) Unit
Package:


 


(i)                                     Specify the
type of UNIT PACKAGE for each single unit of issue:  A container in direct contact with and
enclosing the product along with any required protective materials(s) (e.g.
item is wrapped in neutral paper, polyethylene foam cushion wrapped, sealed in
a waterproof bag, and placed in a fiberboard box).


 

















 


(ii)                                  Unit Package
Exterior Size/Weight of Unit Package with contents:


 


Length              
x Width            
x Depth
            (expressed
in inches)/Weight expressed in
              pounds


 


(2) Shipping
Container:


 


(i)                                     Exterior Size
of SHIPPING CONTAINER AND CONTENTS THEREIN:


 


Length,
           x Width,
           x
Height,            
(expressed in feet and inches)


 


(ii)                                  Number of unit
packages per shipping container
                
each


 


(iii)                               Gross weight of
Shipping container and contents
             Lbs.


 


(3) Unitized
Loads:


 


(i)                                     Is the Load
palletized, skidded, or some other platform device used as a base for handling
and transporting as a single entity.


Yes
[    ]                    No
[    ]; describe: 
                            .


 


(ii)                                  Number of
Shipping containers per pallet/skid
             each.


 


(iii)                               Weight of empty
pallet, skid, platform, dolly, other device used as a base for handling and
transporting materials
              
Lbs


 


(iv)                              Size of Unit
Load (pallet/skid including shipping container(s) assembled for handling and
transportation as a single entity:


 


Length,
           x Width,
           x
Height,            


(expressed in feet and inches)


 


(v)                                 Gross Weight of
Unit Load
                
Lbs;


 


[End of Clause]


 

















 


LIST
OF ATTACHMENTS


 


	
  List of

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number

  of Pages

  	
   

  	
  Transmitted

  By

  
	
  Exhibit A

  	
   

  	
  CDRLS
  A001 THRU A015

  	
   

  	
  23-MAY-2007

  	
   

  	
   

  	
   

  	
  EMAIL

  
	
  Exhibit B

  	
   

  	
  CDRLS
  B001 THRU B007

  	
   

  	
   

  	
   

  	
  001

  	
   

  	
  EMAIL

  
	
  Exhibit C

  	
   

  	
  DELETED
  By MOD P00020

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Exhibit D

  	
   

  	
  DELETED
  By MOD P00020

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment
  0001

  	
   

  	
  DD254

  	
   

  	
  23-NOV-2005

  	
   

  	
  003

  	
   

  	
  EMAIL

  
	
  Attachment
  0002

  	
   

  	
  SECURITY
  MEMORANDUM

  	
   

  	
  03-SEP-2005

  	
   

  	
  005

  	
   

  	
  EMAIL

  
	
  Attachment
  0003

  	
   

  	
  MATERIAL
  LIST

  	
   

  	
  03-SEP-2005

  	
   

  	
  001

  	
   

  	
  EMAIL

  
	
  Attachment
  0004

  	
   

  	
  LESSONS
  LEARNED

  	
   

  	
  17-MAR-2005

  	
   

  	
  003

  	
   

  	
  EMAIL

  
	
  Attachment
  0005

  	
   

  	
  MATERIAL
  LIST

  	
   

  	
  05-SEP-2005

  	
   

  	
  002

  	
   

  	
  EMAIL

  
	
  Attachment
  0006

  	
   

  	
  SAMPLE
  DRAWINGS

  	
   

  	
  05-SEP-2005

  	
   

  	
  001

  	
   

  	
  EMAIL

  
	
  Attachment
  0007

  	
   

  	
  PACKING
  SLIP

  	
   

  	
  03-MAR-2005

  	
   

  	
  003

  	
   

  	
  EMAIL

  
	
  Attachment
  0008

  	
   

  	
  CRC
  OCONUS TRAVEL RELATED

  	
   

  	
  03-MAY-2005

  	
   

  	
  002

  	
   

  	
  EMAIL

  
	
  Attachment
  0009

  	
   

  	
  DEFINITIONS

  	
   

  	
  10-AUG-2005

  	
   

  	
  002

  	
   

  	
  EMAIL

  
	
  Attachment
  0010

  	
   

  	
  DID
  - TRADE OFF STUDY

  	
   

  	
  11-NOV-2005

  	
   

  	
  006

  	
   

  	
  EMAIL

  
	
  Attachment
  0011 

  	
   

  	
  EXHIBIT
  REPAIR, PARTS AND SPECIAL TOOLS LIST REQUIREMENTS

  	
   

  	
   

  	
   

  	
  017

  	
   

  	
  EMAIL

  
	
  Attachment
  0012

  	
   

  	
  EXHIBIT
  GENERAL PUBLICATION REQUIREMENTS

  	
   

  	
   

  	
   

  	
  007

  	
   

  	
  EMAIL

  
	
  Attachment
  0013

  	
   

  	
  TM
  REQUIREMENTS MATRIX, TABLE A-II AND A VI

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  EMAIL

  
	
  Attachment
  0014

  	
   

  	
  LMI/PMR
  WORKSHEETS (ATTACHMENT C)

  	
   

  	
   

  	
   

  	
  005

  	
   

  	
  EMAIL

  
	
  Attachment
  0015

  	
   

  	
  PRSCRIBED
  LOAD LIST PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  EMAIL

  
	
  Attachment
  0016

  	
   

  	
  AUTHORIZED
  STOCKAGE LIST PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  EMAIL

  
	
  Attachment
  0017

  	
   

  	
  SPARE
  PARTS LIST FOR ARMOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 

















 


PADDS ERRATA SHEET


 


	
  PIIN/SIIN

  	
   

  	
  W56HZ-050d-0387

  	
   

  	
   

  	
   

  	
  PAGE
  1

  
	
   

  	
   

  	
   

  	
   

  	
  MOD/AMD

  	
   

  	
   

  



 

















 


SECTION A
- SUPPLEMENTAL INFORMATION


 


	
  CHANGED

  	
   

  	
  AS6850

  	
   

  	
  52.204-4850

  	
   

  	
  01-MAR-2006

  	
   

  	
  ACCEPTANCE
  APPENDIX

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  



 


(a)                                  Contract Number
W56HZV-05-D-0382 awarded to American Defense Systems, Inc., aka ADSI. The
Government accepts your proposal dated 16 September 2005, as revised
through discussions on 3 October 2005 in response to Solicitation
Number:  W56HZV-05-R-0951, signed by
Anthony J. Piscetelli, Chief Executive Officer of your company.


 


(b)                                 The contractor,
in its proposal, provided the following data for the listed clauses in this
contract:


 


52.246-4025, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — TACOM QUALITY
SYSTEM REQUIREMENT


 


52.246-4005,
INSPECTION AND ACCEPTANCE POINTS:  Origin


 


Shipping
Characteristics:  Best Commercial


 


Others:  N/A


 


(c)                                  Any attachments
not included with this document will be provided by TACOM-Warren directly to
the administrative contracting officer (ACO) via e-mail. A hard copy of the
award will be sent to those ACOs not EDW (Electronic Document Workflow)
capable. Technical data packages will be mailed by TACOM-Warren to the ACO on
CD-ROM. Within one week of this award, any office not able to obtain these
attachments from TACOM’s website (http://contracting.tacom.army.mil/) and still
requiring a copy, can request it by sending an e-mail message to the buyer
listed on the front page of this contract.


 


NO
TECHNICAL DATA PACKAGES ARE FORTHCOMING; ALL DATA EITHER PROVIDED WITH THIS
CONTRACT OR VIA EMAIL ATTACHMENT TO IT.


 


(d)                                 The following
Amendment(s) to the solicitation are incorporated into this contract:  0001, 0002, 0003, 0004


 


[End of Clause]


 


	
  DELETED

  	
   

  	
  AS7311

  	
   

  	
  52.204-4016

  	
   

  	
  01-SEP-2006

  	
   

  	
  TACOM-WARREN
  ELECTRONIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  CONTRACTING

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  AS7911

  	
   

  	
  52.217-4911

  	
   

  	
  01-NOV-2001

  	
   

  	
  NOTICE
  OF URGENT REQUIREMENT

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  



 


SECTION F - DELIVERIES OR PERFORMANCE


 


	
  DELETED

  	
   

  	
  FS6457

  	
   

  	
  52.242-4457

  	
   

  	
  01-SEP-2006

  	
   

  	
  DELIVERY
  SCHEDULE FOR DELIVERY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ORDERS

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  



 

















 


SECTION H - SPECIAL CONTRACT REQUIREMENTS


 


	
  ADDED

  	
   

  	
  HF0021

  	
   

  	
  52.232-16

  	
   

  	
  01-APR-2003

  	
   

  	
  PROGRESS
  PAYMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  (ALTERNATE
  I dated Mar 2000)

  



 


SECTION I - CONTRACT CLAUSES


 


	
  ADDED

  	
   

  	
  IF0094

  	
   

  	
  52.223-3

  	
   

  	
  01-JAN-1997

  	
   

  	
  HAZARDOUS
  MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0547

  	
   

  	
  52.228-4

  	
   

  	
  01-APR-1984

  	
   

  	
  WORKERS’
  COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0110

  	
   

  	
  52.229-4

  	
   

  	
  01-APR-2003

  	
   

  	
  FEDERAL,
  STATE, AND LOCAL TAXES (NONCOMPETITIVE CONTRACT)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0300

  	
   

  	
  52.233-4

  	
   

  	
  01-OCT-2004

  	
   

  	
  APPLICABLE
  LAW FOR BREACH OF CONTRACT CLAIM

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0144

  	
   

  	
  52.242-10

  	
   

  	
  01-APR-1984

  	
   

  	
  F.O.B.
  ORIGIN—GOVERNMENT BILLS OF LADING OR PREPAID POSTAGE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IF0170

  	
   

  	
  52.245-2

  	
   

  	
  01-MAY-2004

  	
   

  	
  GOVERNMENT
  PROPERTY (FIXED-PRICE CONTRACTS)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0171

  	
   

  	
  52.245-2

  	
   

  	
  01-MAY-2004

  	
   

  	
  GOVERNMENT
  PROPERTY (FIXED-PRICE CONTRACTS) (Alternate I dated April 1984)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0913

  	
   

  	
  52.246-2

  	
   

  	
  01-AUG-1996

  	
   

  	
  INSPECTION
  OF SUPPLIES—FIXED PRICE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0229

  	
   

  	
  52.247-1

  	
   

  	
  01-FEB-2006

  	
   

  	
  COMMERCIAL
  BILL OF LADING NOTATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0904

  	
   

  	
  52.247-29

  	
   

  	
  01-JUN-1988

  	
   

  	
  F.O.B.
  ORIGIN

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0910

  	
   

  	
  52.247-34

  	
   

  	
  01-NOV-1991

  	
   

  	
  F.O.B.
  DESTINATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0930

  	
   

  	
  52.247-54

  	
   

  	
  01-MAR-1989

  	
   

  	
  DIVERSION
  OF SHIPMENT UNDER F.O.B. DESTINATION CONTRACTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0234

  	
   

  	
  52.247-58

  	
   

  	
  01-APR-1984

  	
   

  	
  LOADING,
  BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0935

  	
   

  	
  52.247-59

  	
   

  	
  01-APR-1984

  	
   

  	
  F.O.B.
  ORIGIN - CARLOAD AND TRUCKLOAD SHIPMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0222

  	
   

  	
  252.209-7004

  	
   

  	
  01-MAR-1998

  	
   

  	
  SUBCONTRACTING
  WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST
  COUNTRY per DoD interim rule, Federal Register 27 Mar 98

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0015

  	
   

  	
  252.211-7005

  	
   

  	
  01-NOV-2005

  	
   

  	
  SUBSTITUTIONS
  FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

  



 

















 


	
  ADDED

  	
   

  	
  IA0309

  	
   

  	
  252.225-7013

  	
   

  	
  01-JAN-2005

  	
   

  	
  DUTY-FREE
  ENTRY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED
  

  	
   

  	
  IA0462

  	
   

  	
  252.225-7043

  	
   

  	
  01-JUN-2005

  	
   

  	
  ANTITERRORISM/FORCE
  PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (See
  DFARS 225.7401(b) for paragraph C fill-in.)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0223

  	
   

  	
  252.228-7000

  	
   

  	
  01-DEC-1991

  	
   

  	
  REIMBURSEMENT
  FOR WAR-HAZARD LOSSES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0188

  	
   

  	
  252.
  228-7003

  	
   

  	
  01-DEC-1991

  	
   

  	
  CAPTURE
  AND DETENTION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0890

  	
   

  	
  252.242-7003

  	
   

  	
  01-DEC-1991

  	
   

  	
  APPLICATION
  FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0305

  	
   

  	
  252.246-7001

  	
   

  	
  01-DEC-1991

  	
   

  	
  WARRANTY
  OF DATA

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CHANGED

  	
   

  	
  IF6050

  	
   

  	
  52.216-18

  	
   

  	
  01-OCT-1995

  	
   

  	
  ORDERING

  



 


(a)                                  Any supplies
and services to be furnished under this contract shall be ordered by issuance
of delivery orders or task orders by the individuals or activities designated
in the Schedule. Such orders may be issued from day of Basic Contract Award
through day 365 of Program Year 5.


 


(b)                                 All delivery
orders are subject to the terms and conditions of this contract. In the event
of conflict between a delivery order and this contract, the contract shall
control.


 


(c)                                  If mailed, a
delivery order or task order is considered issued when the Government
deposits the order in the mail. Orders may be issued orally, by facsimile, or
by electronic commerce methods only if authorized in the Schedule.


 


[End of Clause]


 


	
  CHANGED

  	
   

  	
  IF6051

  	
   

  	
  52.216-19

  	
   

  	
  01-OCT-1995

  	
   

  	
  ORDER
  LIMITATIONS

  



 


(a)                                  Minimum order. When the
Government requires supplies or services covered by this contract in an amount
of less than 124 each,  AoA CPKs,
the Government is not obligated to purchase, nor is the Contractor obligated to
furnish, those supplies or services under the contract.


 


(b)                                 Maximum order. The
Contractor is not obligated to honor—


 


(1)                                  Any order for a
single item in excess of 204 each, AoA CPK;


 


(2)                                  Any order for a
combination of items in excess of 204 each AoA CPK; or


 


(3)                                  A series of
orders from the same ordering office within thirty (30) days that together call
for quantities exceeding the limitation in subparagraph (1) or (2) of
this section.


 


(c)                                  If this is a
requirements contract (i.e., includes the REQUIREMENTS clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not
required to order a part of


 

















 


any
one requirement from the Contractor if that requirement exceeds the
maximum-order limitations in paragraph (b) of this section.


 


(d)                                 Notwithstanding
paragraphs (b) and (c) of this section, the Contractor shall honor
any order exceeding the maximum order limitations in paragraph (b), unless that
order (or orders) is returned to the ordering office within 10 days after
issuance, with written notice stating the Contractor’s intent not to ship the
item (or items) called for and the reasons. Upon receiving this notice, the
Government may acquire the supplies or services from another source.


 


[End of Clause]


 


	
  CHANGED

  	
   

  	
  IF6500

  	
   

  	
  52.216-22

  	
   

  	
  01-OCT-1995

  	
   

  	
  INDEFINITE
  QUANTITY

  



 


(a)                                  This is an
indefinite-quantity contract for the supplies or services specified, and
effective for the period stated, in the Schedule. The quantities of supplies
and services specified in the Schedule are estimates only and are not purchased
by this contract.


 


(b)                                 Delivery or
performance shall be made only as authorized by orders issued in accordance
with the ORDERING clause. The Contractor shall furnish to the Government, when
and if ordered, the supplies or services specified in the Schedule up to and
including the quantity designated in the Schedule as the maximum. The
Government shall order at least the quantity of supplies or services designated
in the Schedule as the minimum.


 


(c)                                  Except for any
limitations on quantities in the ORDER LIMITATIONS clause or in the Schedule,
there is no limit on the number of orders that may be issued. The Government
may issue orders requiring delivery to multiple destinations or performance at
multiple locations.


 


(d)                                 Any order
issued during the effective period of this contract and not completed by the
Contractor within that period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the Contractor’s and
Government’s rights and obligations with respect to that order to the same
extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this
contract after six and one half (6-1/2) years after contract award.


 


[End of Clause]


 


	
  CHANGED

  	
   

  	
  IA6602

  	
   

  	
  252.212-7001

  	
   

  	
  01-MAR-2007

  	
   

  	
  CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
  APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS

  



 


(a)                                  The Contractor
agrees to comply with the following Federal Acquisition Regulation (FAR) clause
which, if checked, is included in this contract by reference to implement a
provision of law applicable to acquisitions of commercial items or components.


 


[XX]                      52.203-3
Gratuities (APR 1984) (10 U.S.C. 2207)


 


(b)                                 The Contractor
agrees to comply with any clause that is checked on the following list of
Defense FAR Supplement clauses which, if checked, is included in this contract
by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items or components.


 

















 


 


[XX]                      252.205-7000 Provision
of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).


 


[      ]                      252.219-7003 Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD
Contracts) (APR 1996) (15 U.S.C. 637).


 


[      ]                      252.219-7004 Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test
Program) (JUN 1997) (15 U.S.C. 637 note).


 


[XX]                      252.225-7001 Buy
American Act and Balance of Payments Program (JUN 2005) (41 U.S.C. 10a-10d,
E.O. 10582).


 


[      ]                      252.225-7012 Preference
for Certain Domestic Commodities (JUN 2004) (10 U.S.C. 2533a).


 


[XX]                      252.225-7014 Preference
for Domestic Specialty Metals (JUN 2005) (10 U.S.C. 2533a).


 


[      ]                      252.225-7015 Restriction
on Acquisition of Hand or Measuring Tools (JUN 2005) (10 U.S.C. 2533a).


 


[      ]                      252.225-7016 Restriction
on Acquisition of Ball and Roller Bearings (JUN 2005) ( [  ]
Alternate I) (APR 2003) (10 U.S.C. 2534 and Section 8099 of Pub. L. 104-61
and similar sections in subsequent DoD appropriations acts).


 


[XX]                      252.225-7021 Trade
Agreements (JUN 2005) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).


 


[      ]                      252.225-7027 Restriction
on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).


 


[      ]                      252.225-7028 Exclusionary
Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755).


 


[      ]                      252.225-7036 Buy
American Act–Free Trade Agreements–Balance of Payments Program (JUN 2005) ( [  ]
Alternate I) (JAN 2005) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).


 


[      ]                      252.225-7038 Restriction
on Acquisition of Air Circuit Breakers (JUN 2005) (10 U.S.C. 2534 (a) (3)).


 


[XX]                      252.226-7001 Utilization
of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian
Small Business Concerns (SEP 2004) (Section 8021 of Pub. L. 107-248 and
similar sections in subsequent DoD appropriations acts).


 


[XX]                      252.227-7015 Technical
Data–Commercial Items (NOV 1995) (10 U.S.C. 2320).


 


[XX]                      252.227-7037 Validation
of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).


 

















 


[XX]                      252.232-7003 Electronic
Submission of Payment Requests (JAN 2004) (10 U.S.C. 2227).


 


[XX]                      252.243-7002 Requests
for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).


 


[      ]                      252.247-7023 Transportation
of Supplies by Sea (MAY 2002) ( [  ] Alternate I) (MAR 2000) ( [     ]
Alternate II) (MAR 2000) ([      ] Alternate III)
(MAY 2002) (10 U.S.C. 2631).


 


[      ]                      252.247-7024 Notification
of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).


 


(c)                                  In addition to
the clauses listed in paragraph (e) of the Contract Terms and Conditions
Required to Implement Statutes or Executive Orders–Commercial Items clause of
this contract (FAR 52.212-5), the Contractor shall include the terms of the
following clauses, if applicable, in subcontracts for commercial items or
commercial components, awarded at any tier under this contract:


 


252.225-7014
Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C.
2533a).


 


252.247-7023
Transportation of Supplies by Sea (MAY 2002) (10 U.S.C.         2631).


 


252.247-7024
Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).


 


(End of clause)


 


	
  CHANGED

  	
   

  	
  IS6517

  (TACOM)

  	
   

  	
  52.211-4517

  	
   

  	
  01-AUG-2005

  	
   

  	
  PACKAGING
  REQUIREMENTS (COMMERCIAL)

  



 


(a)                                  The
preservation, packing, and marking requirements for this contract/order shall
be accomplished in accordance with the performance requirements defined herein.
The following Packaging requirements shall apply:


 


LEVEL
OF PRESERVATION:  Commercial


 


LEVEL
OF PACKING:  Commercial


 


QUANTITY
PER UNIT PACKAGE:  KIT QUANTITIES


 


(1)                                  Packaging:  Preservation, packaging, packing, unitization
and marking furnished by the supplier shall provide protection for a minimum of
one year and meet or exceed the following requirements. It also provides for
multiple handling, redistribution and shipment by any mode.


 


(2)                                  Cleanliness:  Items shall be free of dirt and other
contaminants which would contribute to the deterioration of the item or which
would require cleaning by the customer prior to use. Coatings and


 

















 


preservatives
applied to the item for protection are not considered contaminants.


 


(3)                                  Preservation:  Items susceptible to corrosion or
deterioration shall be provided protection by means of preservative coatings,
volatile corrosion inhibitors, desiccants, waterproof and/or watervaporproof
barriers.


 


(4)                                  Cushioning:  Items requiring protection from physical and
mechanical damage (e.g. fragile, sensitive, material critical) or which could
cause physical damage to other items, shall be protected by wrapping,
cushioning, pack compartmentalization, or other means to mitigate shock and
vibration to prevent damage during handing and shipment.


 


(b)                                 Unit
Package:  A unit package shall be so
designed and constructed that it will contain the contents with no damage to
the item(s), and with minimal damage to the unit pack during shipment and
storage in the shipping container, and will allow subsequent handling. The
outermost component of a unit package shall be a container such as a sealed
bag, carton or box.


 


(c)                                  Unit Package
Quantity:  Unless otherwise specified,
the unit package quantity shall be one each part, set, assembly, kit, etc.


 


(d)                                 Intermediate
Package:  Intermediate packaging is
required whenever one or more of the following conditions exists:


 


(1)                                  The quantity is
over one (1) gross of the same national stock number,


(2)                                  Use enhances
handling and inventorying,


(3)                                  The exterior
surfaces of the unit pack is a bag of any type, regardless of size,


(4)                                  The unit pack
is less than 64 cubic inches,


(5)                                  The weight of
the unit pack is under five (5) pounds and no dimension is over twelve
(12) inches.


 


Intermediate
containers shall be limited to a maximum of 100 unit packs, a net load of 40
pounds, or a maximum volume of 1.5 cubic feet, whichever occurs first.


 


(e)                                  Packing:


 


(1)                                  Unit packages
and intermediate packages not meeting the requirements for a shipping container
shall be packed in shipping containers. All shipping containers shall be the
most cost effective and shall be of minimum cube to contain and protect the
items.


 


(2)                                  Shipping
Containers:  The shipping container
(including any necessary blocking, bracing, cushioning, or waterproofing) shall
comply with the regulations of the carrier used and shall provide safe delivery
to the destination at the lowest tariff cost. The shipping container shall be
capable of multiple handling, stacking at least ten feet high, and storage
under favorable conditions (such as enclosed facilities) for a minimum of one
year.


 


(f)                                    Unitization:  Shipments of identical items going to the
same destination shall be palletized if they have a total cubic displacement of
50 cubic feet or more unless skids or other forklift


 

















 


handling
features are included on the containers. Pallet loads must be stable, and to
the greatest extent possible, provide a level top for ease of stacking. A
palletized load shall be of a size to allow for placement of two loads high and
wide in a conveyance. The weight capacity of the pallet must be adequate for the
load. The preferred commercial expendable pallet is a 40 x 48 inch, 4-way entry
pallet although variations may be permitted as dictated by the characteristics
of the items being unitized. The load shall be contained in a manner that will
permit safe handling during shipment and storage.


 


(g)                                 Marking:


 


(1)                                  All unit
packages, intermediate packs, exterior shipping containers, and, as applicable,
unitized loads shall be marked in accordance with MIL-STD-129P(2), dated 10 Feb
2004, including bar coding. The contractor is responsible for application of
special markings as discussed in the Military Standard regardless of whether
specified in the contract/order or not. Special markings include, but are not
limited to, Shelf-life markings, structural markings, and transportation
special handling markings. The marking of pilferable and sensitive materiel
will not identify the nature of the materiel.


 


(2)                                  Contractors and
vendors shall apply identification and address markings with bar codes in
accordance with this standard. For shipments moving to overseas locations and
for mobile deployable units, the in-the-clear address must also include the
host country geographic address and the APO/FPO address. A Military Shipment
Label (MSL) is required for all shipments except contractor to contractor. The
MSL will include both linear and 2D bar codes per the standard. DVD shipment
documentation must also be marked with additional bar codes. The DD Form 250
or the commercial packing list shall have additional issue/receipt bar coding
applied as per Direct Vendor Delivery Shipments in the standard (except for
deliveries to DLA Distribution Depots, e.g. New Cumberland, San Joaquin, Red
River, Anniston). Packing lists are required in accordance with the Standard,
see paragraph 5.3.


 


(3)                                  Contractor to
contractor shipments shall have the address markings applied to the
identification marked side of the exterior shipping container or to the
unitized load markings. The following shall be marked “FROM:  name and address of consignor and TO:  name and address of consignee.”


 


(4)                                  Commercial
software may be used to generate a Military Shipment Label / Issue Receipt
Document (MSL/IRRD) including the required Code 39 and 2D (PDF417) bar codes.
However, the commercial software must produce labels/documents which comply
with the requirements of MIL-STD-129P. Contractors shall insure that the ship
to and mark for in-the-clear delivery address is complete including:  consignees name, organization, department
name, office, building, room, street address, city, state, country code, and
DODAAC. (Army developed software, for creating MSL/IRRD previously available to
those with government contracts is no longer supported.)


 


(h)                                 Hazardous
Materials (As applicable):


 


(1)                                  Hazardous
Materials is defined as a substance, or waste which has been determined by the
Secretary of Transportation to be capable of posing an unreasonable risk to
health, safety, and property when transported in commerce and which has been so
designated. (This includes all items listed as hazardous in Titles 29, 40 and
49 CFR and other applicable modal regulations effective at the time of
shipment.)


 


(2)                                  Packaging and
marking for hazardous material shall comply with the


 

















 


requirements
herein for the mode of transport and the applicable performance packaging
contained in the following documents:


 


\ ‘b7 International Air Transport Association (IATA)
Dangerous Goods Regulations \


\ ‘b7 International Maritime Dangerous Goods Code
(IMDG)


\ ‘b7 Code of Federal Regulations (CFR) Title 29,
Title 40 and Title 49


\ ‘b7 Joint Service Regulation
AFJMAN24-204/TM38-250/NAVSUPPUB 505/MCO P4030.19/DLAM 4145.3 (for military air
shipments).


 


(3)                                  If the shipment
originates from outside the continental United States, the shipment shall be
prepared in accordance with the United Nations Recommendations on the Transport
of Dangerous Goods in a manner acceptable to the Competent Authority of the
nation of origin and in accordance with regulations of all applicable carriers.


 


(4)                                  A Product
Material Safety Data Sheets (MSDS) is required to be included with every unit
pack and intermediate container and shall be included with the packing list
inside the sealed pouch attached to the outside of the package.


 


(i)                                     Heat Treatment
and Marking of Wood Packaging Materials: 
Boxes/pallets and any wood used as inner packaging made of
non-manufactured wood shall be heat-treated. All non-manufactured wood used in
packaging shall be heat treated to a core temperature of 56 degrees Celsius for
a minimum of 30 minutes. The box/pallet manufacturer and the manufacturer of
wood used as inner packaging shall be affiliated with an inspection agency
accredited by the board of review of the American Lumber Standard Committee.
The box/pallet manufacturer and the manufacturer of wood used as inner
packaging shall ensure traceability to the original source of heat treatment.
Marking. Each box/pallet shall be marked to show the conformance to the
International Plant Protection Convention Standard. The quality mark shall be
placed on both ends of the outer packaging, between the end cleats or end
battens; on two sides of the pallet. Foreign manufacturers shall have the heat
treatment of non-manufactured wood products verified in accordance with their
National Plant Protection Organization’s compliance program. In addition, wood
used as dunnage for blocking and bracing shall be ordered with ALSC certified
marking for dunnage or the markings may be applied locally at two foot
intervals.


 


(j)                                     Quality
Assurance:  The contractor is responsible
for establishing a quality system. Full consideration to examinations,
inspections, and tests will be given to ensure the acceptability of the
commercial package.


 


(k)                                  SUPPLEMENTAL
INSTRUCTIONS:  N/A


 


[End of Clause]


 


	
  ADDED

  	
   

  	
  IF7622

  	
   

  	
  52.204-7

  	
   

  	
  01-JUL-2006

  	
   

  	
  CENTRAL
  CONTRACTOR REGISTRATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF7730

  	
   

  	
  52.211-16

  	
   

  	
  01-APR-1984

  	
   

  	
  VARIATION
  IN QUANTITY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF7686

  	
   

  	
  52.212-4

  	
   

  	
  01-SEP-2005

  	
   

  	
  CONTRACT
  TERMS AND CONDITIONS–COMMERCIAL ITEMS

  



 

















 


	
  ADDED

  	
   

  	
  IF7239

  	
   

  	
  52.222-39

  	
   

  	
  01-DEC-2004

  	
   

  	
  NOTIFICATION
  OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IA7105

  	
   

  	
  252.211-7003

  	
   

  	
  01-JUN-2005

  	
   

  	
  ITEM
  IDENTIFICATION AND VALUATION (Alternate I dated April 2005)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA7443

  	
   

  	
  252.246-7000

  	
   

  	
  01-MAR-2003

  	
   

  	
  MATERIAL
  INSPECTION AND RECEIVING REPORT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7004

  (TACOM)

  	
   

  	
  52.204-4005

  	
   

  	
  01-JUN-2004

  	
   

  	
  REQUIRED
  USE OF ELECTRONIC CONTRACTING

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7002

  	
   

  	
  52.204-4009

  	
   

  	
  01-MAR-2005

  	
   

  	
  MANDATORY
  USE OF CONTRACTOR TO GOVERNMENT ELECTRONIC COMMUNICATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7447

  	
   

  	
  52.211-4016

  	
   

  	
  01-DEC-2004

  	
   

  	
  CARC
  PAINT-PRETREATMENT REQUIREMENTS FOR FERROUS, GALVANIZED AND ALUMINUM SURFACES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7161

  (TACOM)

  	
   

  	
  52.211-4030

  	
   

  	
  01-MAR-2001

  	
   

  	
  SPECIAL
  TESTING REQUIREMENTS FOR CHEMICAL AGENT RESISTANT COATINGS (CARC) ON METALLIC
  SURFACES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7022

  (TACOM)

  	
   

  	
  52.217-4004

  	
   

  	
  01-FEB-1994

  	
   

  	
  DESTINATION
  FOR OPTION QUANTITIES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CHANGED

  	
   

  	
  IS7792

  (TACOM)

  	
   

  	
  52.246-4005

  	
   

  	
  01-FEB-1995

  	
   

  	
  INSPECTION
  AND ACCEPTANCE POINTS: ORIGIN

  



 


The
Government’s inspection and acceptance of the supplies offered under this order
shall take place at ORIGIN. Offeror must specify below the exact name and
address of his facility, or his subcontractor’s facility, where supplies to be
furnished under this order will be available for origin inspection


 


Contractor’s
Plant:             American
Defense Systems, Inc.


230
Duffy Ave. Unit C


Hicksville,
NY, NY 11801-3641


 


DCMA,
NEW YORK will be inspecting the glass for the CPKs at the contractor’s plant
(address above).


 


Contractor’s
Secondary Facility:      American Defense Systems, Inc.


2750
Avenue B North


North
North CHarleston, SC 29405


 


Subcontractor
for Steel:     ACTION GROUP


411
N. Reynoldsburg - New Albany Road,


 

















 


Blacklick,
OH 43004-9630


Phone:
614-868-8868


 


Subcontractor
for Airconditioner:    RED DOT Corporation


495
Andover Park East


Seattle,
WA 98188-7657


Phone:  206-575-3850


 


[End
of Clause]


 


	
  ADDED

  	
   

  	
  IS7301

  	
   

  	
  52.246-4026
  (TACOM)

  	
   

  	
  01-MAR-2005

  	
   

  	
  LOCAL
  ADDRESS FOR DD FORM 250

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7446

  (TACOM)

  	
   

  	
  52.247-4005

  	
   

  	
  01-AUG-2003

  	
   

  	
  SHIPMENT
  OF SUPPLIES AND DETENTION OF CARRIER’S EQUIPMENT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7202

  (TACOM)

  	
   

  	
  52.247-4010

  	
   

  	
  01-FEB-1994

  	
   

  	
  TRANSPORTATION
  DATA FOR FOB ORIGIN OFFERS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7111

  (TACOM)

  	
   

  	
  52.247-4016

  	
   

  	
  01-AUG-2005

  	
   

  	
  HEAT
  TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7887

  (TACOM)

  	
   

  	
  52.247-4458

  	
   

  	
  01-SEP-2000

  	
   

  	
  GUARANTEED
  SHIPPING CHARACTERISTICS—F.O.B. DESTINATION