Document:

Exhibit 10.2

 

BIOSPHERE MEDICAL, INC.
 
2000 Employee Stock Purchase Plan
 

The purpose of this Plan is to provide eligible employees of
BioSphere Medical, Inc. (the “Company”) and certain of its
subsidiaries with opportunities to purchase shares of the Company’s common
stock, $0.01 par value (the “Common Stock”), commencing on July 1, 2000.
Fifty Thousand (50,000) shares of Common Stock in the aggregate have been
approved for this purpose. This Plan is intended to qualify as an “employee
stock purchase plan” as defined in Section 423 of the Internal Revenue
Code of 1986, as amended (the “Code”), and the regulations promulgated
thereunder, and shall be interpreted consistent therewith.

 

1.             ADMINISTRATION. The Plan will be administered by the Company’s Board of Directors (the “Board”) or by a Committee appointed by the Board (the “Committee”). The Board or the Committee has authority to make rules and regulations for the administration of the Plan and its interpretation and decisions with regard thereto shall be final and conclusive.
 
2.             ELIGIBILITY. All employees of the Company, including Directors who are employees, and all employees of any subsidiary of the Company (as defined in Section 424(f) of the Code) designated by the Board or the Committee from time to time (a “Designated Subsidiary”), are eligible to participate in any one or more of the offerings of Options (as defined in Section 9) to purchase Common Stock under the Plan provided that:
 
(a)           they are customarily employed by the Company or a Designated Subsidiary for more than 20 hours a week and for more than five months in a calendar year; and
 
(b)           they have been employed by the Company or a Designated Subsidiary for at least three months prior to enrolling in the Plan; and
 
(c)           they are employees of the Company or a Designated Subsidiary on the first day of the applicable Plan Period (as defined below).
 

No employee may be granted an option hereunder if such employee,
immediately after the option is granted, owns 5% or more of the total combined
voting power or value of the stock of the Company or any subsidiary. For
purposes of the preceding sentence, the attribution rules of Section 424(d) of
the Code shall apply in determining the stock ownership of an employee, and all
stock which the employee has a contractual right to purchase shall be treated
as stock owned by the employee.

 

3.             OFFERINGS. The Company will make one or more offerings (“Offerings”) to employees to purchase stock under this Plan. Offerings will begin each July 1 and January 1, or the first business day thereafter (the “Offering Commencement Dates”). Each Offering Commencement Date will begin a six month period (a “Plan Period”) during which payroll deductions will be made and held for the purchase of Common Stock at the end of the Plan 
 

 
Period. The Board or the Committee may, at its discretion, choose a different Plan Period of twelve (12) months or less for subsequent Offerings.
 
4.             PARTICIPATION. An employee eligible on the Offering Commencement Date of any Offering may participate in such Offering by completing and forwarding a payroll deduction authorization form to the employee’s appropriate payroll office at least 14 days prior to the applicable Offering Commencement Date. The form will authorize a regular payroll deduction from the Compensation received by the employee during the Plan Period. Unless an employee files a new form or withdraws from the Plan, his deductions and purchases will continue at the same rate for future Offerings under the Plan as long as the Plan remains in effect. The term “Compensation” means the amount of money reportable on the employee’s Federal Income Tax Withholding Statement, excluding overtime, incentive or bonus awards, allowances and reimbursements for expenses such as relocation allowances for travel expenses, income or gains on the exercise of Company stock options and similar items, whether or not shown on the employee’s Federal Income Tax Withholding Statement.
 
5.             DEDUCTIONS. The Company will maintain payroll deduction accounts for all participating employees. With respect to any Offering made under this Plan, an employee may authorize a payroll deduction in any dollar amount up to a maximum of 10% of the Compensation he or she receives during the Plan Period or such shorter period during which deductions from payroll are made. Payroll deductions may be at the rate of 1%, 2%, 3%, 4%, 5%, 6%, 7%, 8%, 9%, or 10% of Compensation with any change in compensation during the Plan Period to result in an automatic corresponding change in the dollar amount withheld.
 

No employee may be granted an Option (as defined in Section 9)
which permits his rights to purchase Common Stock under this Plan and any other
employee stock purchase plan (as defined in Section 423(b) of the
Code) of the Company and its subsidiaries, to accrue at a rate which exceeds
$25,000 of the fair market value of such Common Stock (determined at the
Offering Commencement Date of the Plan Period) for each calendar year in which
the Option is outstanding at any time.

 

6.             DEDUCTION CHANGES. An employee may decrease or discontinue his payroll deduction once during any Plan Period, by filing a new payroll deduction authorization form. However, an employee may not increase his payroll deduction during a Plan Period. If an employee elects to discontinue his payroll deductions during a Plan Period, but does not elect to withdraw his funds pursuant to Section 8 hereof, funds deducted prior to his election to discontinue will be applied to the purchase of Common Stock on the Exercise Date (as defined below).
 
7.             INTEREST. Interest will not be paid on any employee accounts, except to the extent that the Board or the Committee, in its sole discretion, elects to credit employee accounts with interest at such per annum rate as it may from time to time determine.
 
8.             WITHDRAWAL OF FUNDS. An employee may at any time prior to the close of business on the last business day in a Plan Period and for any reason permanently draw out the balance accumulated in the employee’s account and thereby withdraw from participation in an 
 
1

 
Offering. Partial withdrawals are not permitted. The employee may not begin participation again during the remainder of the Plan Period.
 

The employee may participate in any subsequent Offering in accordance
with terms and conditions established by the Board or the Committee.

 

9.             PURCHASE OF SHARES. On the Offering Commencement Date of each Plan Period, the Company will grant to each eligible employee who is then a participant in the Plan an option (“Option”) to purchase on the last business day of such Plan Period (the “Exercise Date”), at the Option Price hereinafter provided for, the largest number of whole shares of Common Stock of the Company as does not exceed the number of shares determined by multiplying $2,083 by the number of full months in the Offering Period and dividing the result by the closing price (as defined below) on the Offering Commencement Date of such Plan Period.
 

The purchase price for each share purchased will be 85% of the closing
price of the Common Stock on (i) the first business day of such Plan
Period or (ii) the Exercise Date, whichever closing price shall be less.
Such closing price shall be (a) the closing price on any national
securities exchange on which the Common Stock is listed, (b) the closing
price of the Common Stock on the Nasdaq National Market or (c) the average
of the closing bid and asked prices in the over-the-counter-market, whichever
is applicable, as published in THE WALL STREET JOURNAL If no sales of Common
Stock were made on such a day, the price of the Common Stock for purposes of
clauses (a) and (b) above shall be the reported price for the next
preceding day on which sales were made.

 

Each employee who continues to be a participant in the Plan on the
Exercise Date shall be deemed to have exercised his Option at the Option Price
on such date and shall be deemed to have purchased from the Company the number
of full shares of Common Stock reserved for the purpose of the Plan that his
accumulated payroll deductions on such date will pay for, but not in excess of
the maximum number determined in the manner set forth above.

 

Any balance remaining in an employee’s payroll deduction account at the
end of a Plan Period will be automatically refunded to the employee, except
that any balance which is less than the purchase price of one share of Common
Stock will be carried forward into the employee’s payroll deduction account for
the following Offering, unless the employee elects not to participate in the
following Offering under the Plan, in which case the balance in the employee’s
account shall be refunded.

 

10.           ISSUANCE OF CERTIFICATES. Certificates representing shares of Common Stock purchased under the Plan may be issued only in the name of the employee, in the name of the employee and another person of legal age as joint tenants with rights of survivorship, or (in the Company’s sole discretion) in the name of a brokerage firm, bank or other nominee holder designated by the employee. The Company may, in its sole discretion and in compliance with applicable laws, authorize the use of book entry registration of shares in lieu of issuing stock certificates.
 
11.           RIGHTS ON RETIREMENT, DEATH OR TERMINATION OF EMPLOYMENT. In the event of a participating employee’s termination of employment prior to 
 
2

 
the last business day of a Plan Period, no payroll deduction shall be taken from any pay due and owing to an employee and the balance in the employee’s account shall be paid to the employee or, in the event of the employee’s death, (a) to a beneficiary previously designated in a revocable notice signed by the employee (with any spousal consent required under state law) or (b) in the absence of such a designated beneficiary, to the executor or administrator of the employee’s estate or (c) if no such executor or administrator has been appointed to the knowledge of the Company, to such other person(s) as the Company may, in its discretion, designate. If, prior to the last business day of the Plan Period, the Designated Subsidiary by which an employee is employed shall cease to be a subsidiary of the Company, or if the employee is transferred to a subsidiary of the Company that is not a Designated Subsidiary, the employee shall be deemed to have terminated employment for the purposes of this Plan.
 
12.           OPTIONEES NOT STOCKHOLDERS. Neither the granting of an Option to an employee nor the deductions from his pay shall constitute such employee a stockholder of the shares of Common Stock covered by an Option under this Plan until such shares have been purchased by and issued to him.
 
13.           RIGHTS NOT TRANSFERABLE. Rights under this Plan are not transferable by a participating employee other than by will or the laws of descent and distribution, and are exercisable during the employee’s lifetime only by the employee.
 
14.           APPLICATION OF FUNDS. All funds received or held by the Company under this Plan may be combined with other corporate funds and may be used for any corporate purpose.
 
15.           ADJUSTMENT IN CASE OF CHANGES AFFECTING COMMON STOCK. In the event of a subdivision of outstanding shares of Common Stock, or the payment of a dividend in Common Stock, the number of shares approved for this Plan, and the share limitation set forth in Section 9, shall be increased proportionately, and such other adjustment shall be made as may be deemed equitable by the Board or the Committee. In the event of any other change affecting the Common Stock, such adjustment shall be made as may be deemed equitable by the Board or the Committee to give proper effect to such event.
 
16.           MERGER. If the Company shall at any time merge or consolidate with another corporation and the holders of the capital stock of the Company immediately prior to such merger or consolidation continue to hold at least 80% by voting power of the capital stock of the surviving corporation (“Continuity of Control”), the holder of each Option then outstanding will thereafter be entitled to receive at the next Exercise Date upon the exercise of such Option for each share as to which such Option shall be exercised the securities or property which a holder of one share of the Common Stock was entitled to upon and at the time of such merger or consolidation, and the Board or the Committee shall take such steps in connection with such merger or consolidation as the Board or the Committee shall deem necessary to assure that the provisions of Section 15 shall thereafter be applicable, as nearly as reasonably may be, in relation to the said securities or property as to which such holder of such Option might thereafter be entitled to receive thereunder.

 

3

 

In the event of a merger or consolidation of the Company with or into
another corporation which does not involve Continuity of Control, or of a sale
of all or substantially all of the assets of the Company while unexercised
Options remain outstanding under the Plan, (a) subject to the provisions
of clauses (b) and (c), after the effective date of such transaction, each
holder of an outstanding Option shall be entitled, upon exercise of such
Option, to receive in lieu of shares of Common Stock, shares of such stock or
other securities as the holders of shares of Common Stock received pursuant to
the terms of such transaction; or (b) all outstanding Options may be
cancelled by the Board or the Committee as of a date prior to the effective
date of any such transaction and all payroll deductions shall be paid out to
the participating employees; or (c) all outstanding Options may be
cancelled by the Board or the Committee as of the effective date of any such
transaction, provided that notice of such cancellation shall be given to each
holder of an Option, and each holder of an Option shall have the right to
exercise such Option in full based on payroll deductions then credited to his
account as of a date determined by the Board or the Committee, which date shall
not be less than ten (10) days preceding the effective date of such
transaction.

 

17.           AMENDMENT OF THE PLAN. The Board may at any time, and from time to time, amend this Plan in any respect, except that (a) if the approval of any such amendment by the shareholders of the Company is required by Section 423 of the Code, such amendment shall not be effected without such approval, and (b) in no event may any amendment be made which would cause the Plan to fail to comply with Section 423 of the Code.
 
18.           INSUFFICIENT SHARES. In the event that the total number of shares of Common Stock specified in elections to be purchased under any Offering plus the number of shares purchased under previous Offerings under this Plan exceeds the maximum number of shares issuable under this Plan, the Board or the Committee will allot the shares then available on a pro rata basis.
 
19.           TERMINATION OF THE PLAN. This Plan may be terminated at any time by the Board. Upon termination of this Plan all amounts in the accounts of participating employees shall be promptly refunded.
 
20.           GOVERNMENTAL REGULATIONS. The Company’s obligation to sell and deliver Common Stock under this Plan is subject to listing on a national stock exchange or quotation on the Nasdaq National Market (to the extent the Common Stock is then so listed or quoted) and the approval of all governmental authorities required in connection with the authorization, issuance or sale of such stock.
 
21.           GOVERNING LAW. The Plan shall be governed by Delaware law except to the extent that such law is preempted by federal law.
 
22.           ISSUANCE OF SHARES. Shares may be issued upon exercise of an Option from authorized but unissued Common Stock, from shares held in the treasury of the Company, or from any other proper source.
 
23.           NOTIFICATION UPON SALE OF SHARES. Each employee agrees, by entering the Plan, to promptly give the Company notice of any disposition of shares purchased under the 
 
4

 
Plan where such disposition occurs within two years after the date of grant of the Option pursuant to which such shares were purchased.
 
24.           EFFECTIVE DATE AND APPROVAL OF SHAREHOLDERS. The Plan shall take effect on July 1, 2000 subject to approval by the shareholders of the Company as required by Section 423 of the Code, which approval must occur within twelve months of the adoption of the Plan by the Board.
 
 
Adopted by the Board of Directors on April 29, 2000
 
Approved by the shareholders on June 7, 2000
 
5

 

AMENDMENT NO. 1

 

to

 

BIOSPHERE MEDICAL, INC.

 

2000 EMPLOYEE STOCK PURCHASE PLAN

 

This Amendment No. 1 (the “Amendment”) is made to the 2000
Employee Stock Purchase Plan (the “Plan”) of BioSphere Medical, Inc., a
Delaware corporation (the “Company”).

 

The second sentence of the first paragraph of the
Plan, is hereby amended and restated in its entirety as follows:

 

“One hundred thousand (100,000) shares of Common Stock
in the aggregate have been approved for this purpose.”

 

Except to the extent amended hereby, the Plan is in
all respects hereby ratified and confirmed and shall continue in full force and
effect.

 

 

Adopted
by the Board of Directors, March 9, 2006

 

Approved
by the Shareholders, May 10, 2006

 

6

 

AMENDMENT NO. 2

 

to

 

BIOSPHERE MEDICAL, INC.

 

2000 EMPLOYEE STOCK PURCHASE PLAN

 

This Amendment No. 2 (the “Amendment”) is made to the 2000
Employee Stock Purchase Plan (the “Plan”) of BioSphere Medical, Inc., a
Delaware corporation (the “Company”).

 

The
second sentence of the first paragraph of the Plan, is hereby amended and
restated in its entirety as follows:

 

“One
hundred sixty thousand (160,000) shares of Common Stock in the aggregate have
been approved for this purpose.”

 

Except
to the extent amended hereby, the Plan is in all respects hereby ratified and
confirmed and shall continue in full force and effect.

 

 

Adopted
by the Board of Directors, March 25, 2008

 

Approved
by the Shareholders, May 14, 2008

 

7

 

AMENDMENT NO. 3

 

TO

 

BIOSPHERE MEDICAL,
INC.

 

2000 EMPLOYEE STOCK
PURCHASE PLAN

 

This Amendment No. 3
(the “Amendment”) is made to the 2000 Employee Stock Purchase Plan (the “Plan”)
of BioSphere Medical, Inc., a Delaware corporation (the “Company”).

 

The second sentence of the
first paragraph of the Plan, is hereby in its entirety and the following is
inserted in lieu thereof:

 

“Two hundred thirty thousand
(230,000) shares of Common Stock in the aggregate have been approved for this
purpose.”

 

Except to the extent amended
hereby, the Plan is in all respects hereby ratified and confirmed and shall
continue in full force and effect.

 

 

Adopted by the Board of Directors, February 25,
2009

 

Approved by the Shareholders, May 14, 2009

 

9Exhibit 10.1

 

	
  PAGE
  1

  
	
  Solicitation/Contract/Order
  for Commercial Items

  
	
  1.

  	
  Requisition
  Number:

  
	
  2.

  	
  Contract
  Number: M67854-09-D-5069

  
	
  3.

  	
  Award/Effective
  Date: 27-Mar-2009

  
	
  4.

  	
  Order
  Number:

  
	
  5.

  	
  Solicitation
  Number:

  
	
  6.

  	
  Solicitation
  Issue Date:

  
	
  7.

  	
  For
  Solicitation Information Call:

  
	
   

  	
  a.

  	
  Name:

  	
   

  	
   

  	
   

  
	
   

  	
  B.

  	
  Telephone
  Number:

  	
   

  	
   

  	
   

  
	
  8.

  	
  Offer
  Due Date/Local Time:

  
	
  9.

  	
  Issued
  By:

  	
  MCSC
  Contracting Officer

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Code:
  CT

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  2200
  Lester Street

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Quantico
  VA 22134-6050

  	
   

  	
   

  
	
   

  	
   

  	
  Code:

  	
  M67854

  	
   

  	
   

  
	
  10.

  	
  This
  Acquisition is: Unrestricted

  
	
  11.

  	
  Delivery
  For FOB Destination Unless Block is Marked:

  
	
  12.

  	
  Discount
  Terms: Net 30 Days

  
	
  13a.

  	
  This
  Contract is a Rated Order Under DPAS (15 CFR 700):

  
	
  13b.

  	
  Rating:

  
	
  14.

  	
  Method
  of Solicitation:

  
	
  15.

  	
  Delivery
  To: See Schedule

  
	
  16.

  	
  Administered
  by DCMC Garden City, 605 Stewart Avenue, Garden City, NY 11530-4761 (SCD: C)

  Code
  S3309A

  
	
  17a.

  	
  Contractor/Offeror:

  	
  American
  Defense Systems, Inc.

  
	
   

  	
   

  	
  Gary
  Evans

  
	
   

  	
   

  	
  230
  Duffy Avenue Unit A

  
	
   

  	
   

  	
  Hicksville
  NY 11801-3641

  Code
  31U64

  
	
  17b.

  	
  Check
  if Remittance is Different and Put Such Address in Offer:

  
	
  18a.

  	
  Payment
  Will Be Made By:

  	
  DFAS-Columbus
  Center

  
	
   

  	
   

  	
  DFAS-Co/North
  Entitlement Operations

  
	
   

  	
   

  	
  PO
  Box 182266

  
	
   

  	
   

  	
  Columbus,
  OH 43218-2266

  Code
  HQ0337

  
	
  18b.

  	
  Submit
  Invoices to Address Shown in Black 18a Unless Block Below is Checked:

  
	
  19.

  	
  Item
  No.:

  
	
  20.

  	
  Schedule
  of Supplies/Services: See Schedule

  
	
  21.

  	
  Quantity:

  
	
  22.

  	
  Unit:

  
	
  23.

  	
  Unit
  Price:

  
	
  24.

  	
  Amount:

  
	
  25.

  	
  Accounting
  and Appropriation Data:

  
	
  26.

  	
  Total
  Award Amount: $27,259,784.22 EST

  
	
  27a.

  	
  Solicitation
  Incorporates by Reference FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 

  
									

 

 

	
  27b.

  	
  Contract/Purchase
  Order Incorporates by Reference FAR 52.212-4. FAR 52.212-5 is Attached
  (Addenda are attached).

  
	
  28.

  	
  Contractor
  is Required to Sign this Document and Return 2 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
  Herein.

  
	
  29.

  	
  Award
  of Contract: Reference:

  
	
  30a.

  	
  Signature
  of Offeror/Contractor:

  
	
  30b.

  	
  Name
  and Title of Signor:

  
	
  30c.

  	
  Date
  Signed:

  
	
  31a.

  	
  United
  States of America (Signature of Contracting Officer):

  
	
  31b.

  	
  Name
  of Contracting Officer:

  
	
  31c.

  	
  Date
  Signed:

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PAGE
  2

  
	
  19.

  	
  Item
  No:

  
	
  20.

  	
  Schedule
  of Supplies/Services: See Schedule

  
	
  21.

  	
  Quantity:

  
	
  22.

  	
  Unit:

  
	
  23.

  	
  Unit
  Price:

  
	
  24.

  	
  Amount:

  
	
  32a.

  	
  Quantity
  in Column 21 Has Been:

  
	
  32b.

  	
  Signature
  of Authorized Government Representative:

  
	
  32c.

  	
  Date:

  
	
  32d.

  	
  Printed
  Name and Title of Authorized Government Representative:

  
	
  32e.

  	
  Mailing
  Address of Authorized Government Representative:

  
	
  32f.

  	
  Telephone
  Number of Authorized Government Representative:

  
	
  32g.

  	
  E-mail
  of Authorized Government Representative:

  
	
  33.

  	
  Ship
  Number:

  
	
  34.

  	
  Voucher
  Number:

  
	
  35.

  	
  Amount
  Verified Correct For:

  
	
  36.

  	
  Payment:

  
	
  37.

  	
  Check
  Number:

  
	
  38.

  	
  S/R
  Account Number:

  
	
  39.

  	
  S/R
  Voucher Number

  
	
  40.

  	
  Paid
  By:

  
	
  41a.

  	
  I
  Certify this Account is Correct and Proper for Payment:

  
	
  41b.

  	
  Signature
  and Title of Certifying Officer:

  
	
  41c.

  	
  Date:

  
	
  42a.

  	
  Received
  by:

  
	
  42b.

  	
  Received
  at:

  
	
  42c.

  	
  Date
  Rec’d:

  
	
  42d.

  	
  Total
  Containers:

  

 

 

INSTRUCTIONS

CONTRACT TYPE:  A fixed price
Indefinite Delivery/Indefinite Quantity (ID/IQ) is the most effective contract
type for the performance period of this contract.  Performance shall be made only as authorized
by delivery orders issued in accordance with the ordering clause of this
contract.

 

Each delivery order will contain, among other information, the date of
the order, the order number, the exact quantity of units to be delivered,
delivery or performance, place of delivery, any special shipping instructions,
pricing, and accounting and appropriation data. 
The unit price of each delivery order will be determined by the ordering
period and the number of units ordered in accordance with the Schedule of Supplies
and/or Services of this contract.  Individual
orders will be issued using the single price for the increment that corresponds
to the total quantity being purchased on that order for the year in which the
order is placed.  Quantities are not
cumulative from order to order.  The unit
price of each order is determined by the total quantity for that order only,
regardless of the previous number of orders issued or the total of previous
quantities ordered.  Delivery of units
under a specific delivery order shall not be combined with delivery of units
under another delivery order.  Delivery
orders will incorporate all clauses of the contract.  The Contractor is responsible for delivery of
each item to the final (e.g., unit) destination, to include local shipments
from the port of entry, or other receiving facility.

 

PERIOD OF PERFORMANCE:  The period of
performance for this contract shall be 36 months beginning on the effective
date of the contract (not to exceed 36 months).

 

PACKAGING INSTRUCTIONS:  Packaging of the Add
on Armor (AoA), Crew Protection Kits (CPK) procured under CLINs 0001 though
0011 shall be in accordance with Contractor’s best commercial practices, as set
forth in each delivery order.  MILSTD 129
applies.

 

INSPECTION AND ACCEPTANCE:  

The Add on Armor (AoA), Crew Protection Kits (CPK) shall be Inspected at Origin
and Accepted at Destination.

 

DELIVERIES: 
The contractor Shall Contact Mr. Michael Farley via E-mail at michael.j.farley@usmc.mil or
(703)432-3727 BEFORE  MAKING ANY SHIPMENT OF THE ITEMS UNDER THIS
CONTRACT.  Upon making contact with this individual, the contractor will be provided
a document number for item tracking purposes. 
Delivery location shall be FOB Albany Ga.

 

DELIVERY REQUIIREMENT:

The contractor is required to deliver all Add
on Armor (AoA)/Crew Protection Kits (CPK) and all Packaging and Crating for
long term storage not later than 30 October 2009.  All other CLINs shall be delivered in
accordance with each individual delivery order.

 

3

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All Terrain Crane (ATC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK) FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All Terrain
  Crane (ATC). To include all Government approved publications delivered FOB
  Destination-Best Commerial Practice within the specified number of calendar
  days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way
  (Shippers Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
															

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001AA

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $

  	
  186,517.60

  	
   

  	
  $

  	
  1,119,105.60

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All Terrain
  Crane (ATC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor
  (AoA), Crew Protection Kit (CPK). The AoA/CPK include tire upgrades and
  Prescribed Load List (PPL). 

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination 

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP VIA: Best Way (Shippers Option) 

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 6 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  1,119,105.60

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
																

 

4

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  341,460.53

  	
   

  	
  $

  	
  341,460.53

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All Terrain
  Crane (ATC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP VIA: Best Way (Shippers
  Option)Logistics Support

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  341,460.53

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
															

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001AC

  	
   

  	
   

  	
   

  	
  750,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  750,000.00
  EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All Terrain Crane (ATC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination SHIP VIA: Best Way
  (Shippers Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  750,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

5

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0001AD

  	
   

  	
   

  	
   

  	
  6

  	
   

  	
  Each

  	
   

  	
  $

  	
  4,161.52

  	
   

  	
  $

  	
  24,969.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All Terrain Crane (ATC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 6 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  24,969.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
															

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Light Crane Air Mobile (AMC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way
  (Shippers Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

6

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002AA

  	
   

  	
   

  	
   

  	
  9

  	
   

  	
  Each

  	
   

  	
  $

  	
  70,259.87

  	
   

  	
  $

  	
  632,338.83

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Light Crane Air Mobile (AMC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 9 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  632,338.83

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
															

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  151,600.00

  	
   

  	
  $

  	
  151,600.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Light Crane Air Mobile (AMC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  151,600.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

7

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002AC

  	
   

  	
   

  	
   

  	
  200,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  200,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Light Crane Air Mobile (AMC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  200,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0002AD

  	
   

  	
   

  	
   

  	
  9

  	
   

  	
  Each

  	
   

  	
  $

  	
  2,774.35

  	
   

  	
  $

  	
  24,969.15

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Light Crane Air Mobile (AMC)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 9 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  24,969.15

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

8

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1150/W ANGLE BLADE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003AA

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  96,524.71

  	
   

  	
  $

  	
  965,247.10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1150/W ANGLE BLADE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 10 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  965,247.10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

9

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  431,353.99

  	
   

  	
  $

  	
  431,353.99

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1150/W ANGLE BLADE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  431,353.99

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003AC

  	
   

  	
   

  	
   

  	
  750,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  750,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1150/W ANGLE BLADE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  750,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

10

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0003AD

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  2,774.35

  	
   

  	
  $

  	
  27,743.50

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1150/W ANGLE BLADE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 10 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  27,743.50

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1155/W

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

11

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004AA

  	
   

  	
   

  	
   

  	
  10

  	
   

  	
  Each

  	
   

  	
  $

  	
  91,981.01

  	
   

  	
  $

  	
  919,810.10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1155/W

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 10 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  919,810.10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  379,506.76

  	
   

  	
  $

  	
  379,506.76

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1155/W

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  379,506.76

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

12

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004AC

  	
   

  	
   

  	
   

  	
  750,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  750,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1155/W

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  750,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0004AD

  	
   

  	
   

  	
   

  	
  4

  	
   

  	
  Each

  	
   

  	
  $

  	
  1,858.56

  	
   

  	
  $

  	
  7,434.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRACTOR FULL TRACK MC1155/W

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 4 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  7,434.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

13

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRUCK FORKLIFT VARIABLE REACH, EBFL

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005AA

  	
   

  	
   

  	
   

  	
  49

  	
   

  	
  Each

  	
   

  	
  $

  	
  68,827.44

  	
   

  	
  $

  	
  3,372,544.56

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRUCK FORKLIFT VARIABLE REACH, EBFL

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 49 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  3,372,544.56

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

14

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  263,620.63

  	
   

  	
  $

  	
  263,620.63

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRUCK FORKLIFT VARIABLE REACH, EBFL

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  263,620.63

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005AC

  	
   

  	
   

  	
   

  	
  1,000,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  1,000,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRUCK FORKLIFT VARIABLE REACH, EBFL

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL): TBD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  1,000,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
															

 

15

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0005AD

  	
   

  	
   

  	
   

  	
  24

  	
   

  	
  Each

  	
   

  	
  $

  	
  1,805.63

  	
   

  	
  $

  	
  43,335.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRUCK FORKLIFT VARIABLE REACH, EBFL

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 24 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  43,335.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORKLIFT LIGHT ROUGH TERRAIN LRTF

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

16

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006AA

  	
   

  	
   

  	
   

  	
  46

  	
   

  	
  Each

  	
   

  	
  $

  	
  68,747.22

  	
   

  	
  $

  	
  3,162,372.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORKLIFT LIGHT ROUGH TERRAIN LRTF

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 46 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  3,162,372.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  319,553.57

  	
   

  	
  $

  	
  319,553.57

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORKLIFT LIGHT ROUGH TERRAIN LRTF

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  319,553.57

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

17

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006AC

  	
   

  	
   

  	
   

  	
  900,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  900,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORKLIFT LIGHT ROUGH TERRAIN LRTF

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  900,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0006AD

  	
   

  	
   

  	
   

  	
  23

  	
   

  	
  Each

  	
   

  	
  $

  	
  1,859.42

  	
   

  	
  $

  	
  42,766.66

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORKLIFT LIGHT ROUGH TERRAIN LRTF

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 23 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  42,766.66

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

18

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOADER BACKHOE (BHL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007AA

  	
   

  	
   

  	
   

  	
  19

  	
   

  	
  Each

  	
   

  	
  $

  	
  92,241.76

  	
   

  	
  $

  	
  1,752,593.44

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOADER BACKHOE (BHL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 19 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  1,752,593.44

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

19

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  225,468.80

  	
   

  	
  $

  	
  225,468.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOADER BACKHOE (BHL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  225,468.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007AC

  	
   

  	
   

  	
   

  	
  1,000,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  1,000,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOADER BACKHOE (BHL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL): TBD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  1,000,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
															

 

20

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0007AD

  	
   

  	
   

  	
   

  	
  7

  	
   

  	
  Each

  	
   

  	
  $

  	
  3,176.79

  	
   

  	
  $

  	
  22,237.53

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOADER BACKHOE (BHL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 7 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  22,237.53

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MOTORIZED ROAD GRADER (130G)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

21

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008AA

  	
   

  	
   

  	
   

  	
  16

  	
   

  	
  Each

  	
   

  	
  $

  	
  60,400.63

  	
   

  	
  $

  	
  966,410.08

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MOTORIZED ROAD GRADER (130G)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 16 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  966,410.08

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  86,511.48

  	
   

  	
  $

  	
  86,511.48

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MOTORIZED ROAD GRADER (130G)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  86,511.48

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

22

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0008AC

  	
   

  	
   

  	
   

  	
  900,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  900,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MOTORIZED ROAD GRADER (130G)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  900,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0009

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ROLLER, COMPACTOR, VIBRATOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

23

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0009AA

  	
   

  	
   

  	
   

  	
  12

  	
   

  	
  Each

  	
   

  	
  $

  	
  59,709.06

  	
   

  	
  $

  	
  716,508.72

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ROLLER, COMPACTOR, VIBRATOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty.12 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  716,508.72

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0009AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  73,416.39

  	
   

  	
  $

  	
  73,416.39

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ROLLER, COMPACTOR, VIBRATOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  73,416.39

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

24

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0009AC

  	
   

  	
   

  	
   

  	
  500,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  500,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ROLLER, COMPACTOR, VIBRATOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  500,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  WHEELED TRACTOR, SCRAPER

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved
  publications delivered FOB Destination-Best Commerial Practice within the
  specified number of calendar days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

25

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010AA

  	
   

  	
   

  	
   

  	
  9

  	
   

  	
  Each

  	
   

  	
  $

  	
  36,095.95

  	
   

  	
  $

  	
  324,863.55

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  WHEELED TRACTOR, SCRAPER

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK). The AoA/CPK include tire upgrades and Prescribed Load List (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 9 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  324,863.55

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  61,249.00

  	
   

  	
  $

  	
  61,249.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  WHEELED TRACTOR, SCRAPER

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  61,249.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

26

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010AC

  	
   

  	
   

  	
   

  	
  500,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  500,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  WHEELED TRACTOR, SCRAPER

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit
  (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination, SHIP VIA: Best Way (Shippers
  Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  500,000.00
  (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0010AD

  	
   

  	
   

  	
   

  	
  9

  	
   

  	
  Each

  	
   

  	
  $

  	
  2,774.35

  	
   

  	
  $

  	
  24,969.15

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  WHEELED TRACTOR, SCRAPER

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Crating for long term
  storage.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 9 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  24,969.15

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

27

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
   

  	
   

  	
  UNDEFINED

  	
   

  	
  $

  	
  0.00 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MULTI TERRAIN LOADER (MTL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit (CPK),  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  To include all Government approved publications delivered FOB
  Destination-Best Commerial Practice within the specified number of calendar
  days at the specified locations.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination,  SHIP VIA:
  Best Way (Shippers Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  0.00 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011AA

  	
   

  	
   

  	
   

  	
  20

  	
   

  	
  Each

  	
   

  	
  $

  	
  70,101.00

  	
   

  	
  $

  	
  1,402,020.00 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MULTI TERRAIN LOADER (MTL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit (CPK).  The AoA/CPK include  tire upgrades and Prescribed Load List
  (PPL).

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination,  SHIP VIA:
  Best Way (Shippers Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Minimum Qty. 1 Ea. Maximum Qty. 20 Ea.

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  1,402,020.00 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

28

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011AB

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  Each

  	
   

  	
  $

  	
  91,073.50

  	
   

  	
  $

  	
  91,073.50 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MULTI TERRAIN LOADER (MTL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AUTHORIZED STOCKAGE LIST

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination,  SHIP VIA:
  Best Way (Shippers Option)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  91,073.50 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0011AC

  	
   

  	
   

  	
   

  	
  450,000

  	
   

  	
  Dollars, U.S.

  	
   

  	
  $

  	
  1.00

  	
   

  	
  $

  	
  450,000.00 EST

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MULTI TERRAIN LOADER (MTL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Add on Armor (AoA), Crew Protection Kit (CPK), FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SPARE PARTS PROVISIONING LIST (SPPL)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination,  SHIP VIA:
  Best Way (Shippers Option) Spare Parts List)

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  450,000.00 (EST.)

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

29

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0012

  	
   

  	
   

  	
   

  	
  60

  	
   

  	
  Months

  	
   

  	
  $

  	
  26,378.85

  	
   

  	
  $

  	
  1,582,731.00 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TECHNICAL SERVICE REPRESENTATIVE, CONUS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TECHNICAL SERVICE REPRESENTATIVE, CONUS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  1,582,731.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  MAX

  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  MAX AMOUNT

  	
   

  
	
  0013

  	
   

  	
   

  	
   

  	
  60

  	
   

  	
  Months

  	
   

  	
  $

  	
  45,659.98

  	
   

  	
  $

  	
  2,739,598.80 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  OPTION

  	
   

  	
  FIELD SERVICE REPRESENTATIVE, OCONUS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FIELD SERVICE REPRESENTATIVE, OCONUS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MAX

  	
   

  	
  $

  	
  2,739,598.80 

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  NET AMT

  	
   

  	
   

  	
   

  
														

 

INSPECTION AND ACCEPTANCE TERMS

 

Supplies/services will be inspected/accepted at:

 

	
  CLIN

  	
   

  	
  INSPECT AT

  	
   

  	
  INSPECT BY

  	
   

  	
  ACCEPT AT

  	
   

  	
  ACCEPT BY

  
	
  0001

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0001AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0001AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0001AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0001AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  

 

30

 

	
  0002AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0010

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0010AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0010AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0010AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0010AD

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0011

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0011AA

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0011AB

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0011AC

  	
   

  	
  Origin

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0012

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0013

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  

 

31

 

DELIVERY INFORMATION

 

	
  CLIN

  	
   

  	
  DELIVERY DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP TO ADDRESS

  	
   

  	
  UIC

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0001AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0002AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  

 

32

 

	
  0006

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AD

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AB

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AC

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  

 

33

 

	
  0012

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  	
   

  	
  N/A

  

 

CLAUSES INCORPORATED BY REFERENCE

 

	
  52.202-1

  	
   

  	
  Definitions

  	
   

  	
  JUL
  2004

  
	
  52.212-4

  	
   

  	
  Contract
  Terms and Conditions–Commercial Items

  	
   

  	
  OCT
  2008

  
	
  52.223-14

  	
   

  	
  Toxic
  Chemical Release Reporting

  	
   

  	
  AUG
  2003

  
	
  52.242-15

  	
   

  	
  Stop-Work
  Order

  	
   

  	
  AUG
  1989

  
	
  52.245-2

  	
   

  	
  Government
  Property Installation Operation Services

  	
   

  	
  JUN
  2007

  
	
  52.246-2

  	
   

  	
  Inspection
  Of Supplies–Fixed Price

  	
   

  	
  AUG
  1996

  
	
  52.247-34

  	
   

  	
  F.O.B.
  Destination

  	
   

  	
  NOV
  1991

  
	
  52.252-2

  	
   

  	
  Clauses
  Incorporated By Reference

  	
   

  	
  FEB
  1998

  
	
  252.219-7011

  	
   

  	
  Notification
  to Delay Performance

  	
   

  	
  JUN
  1998

  
	
  252.225-7013

  	
   

  	
  Duty-Free
  Entry

  	
   

  	
  OCT
  2006

  
	
  252.227-7016

  	
   

  	
  Rights
  in Bid or Proposal Information

  	
   

  	
  JUN
  1995

  
	
  252.232-7003

  	
   

  	
  Electronic
  Submission of Payment Requests and Receiving Reports

  	
   

  	
  MAR
  2008

  
	
  252.246-7000

  	
   

  	
  Material
  Inspection And Receiving Report

  	
   

  	
  MAR
  2008

  

 

CLAUSES
INCORPORATED BY FULL TEXT

 

52.212-5     CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS–COMMERCIAL ITEMS (DEC 2008)

 

(a) The
Contractor shall comply with the following Federal Acquisition Regulation (FAR)
clauses, which are incorporated in this contract by reference, to implement
provisions of law or Executive orders applicable to acquisitions of commercial
items:

 

(1) 52.233-3,
Protest After Award (AUG 1996) (31 U.S.C. 3553).

 

(2) 52.233-4,
Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77,
108-78).

 

(b) The
Contractor shall comply with the FAR clauses in this paragraph (b) that
the Contracting Officer has indicated as being incorporated in this contract by
reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items: (Contracting Officer check as appropriate.)

 

x (1) 52.203-6,
Restrictions on Subcontractor Sales to the Government (SEP 2006), with
Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

 

o (2) 52.203-13,
Contractor Code of Business Ethics and Conduct (DEC 2008)(Pub. L. 110-252,
Title VI, Chapter 1 (41 U.S.C. 251 note)).

 

34

 

o (3) 52.219-3,
Notice of HUBZone Small Business Set-Aside (Jan 1999) (15 U.S.C. 657a).

 

o (4) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL
2005) (if the offeror elects to waive the preference, it shall so indicate in
its offer) (15 U.S.C. 657a).

 

o (5) [Removed].

 

o (6)(i) 52.219-6,
Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 

o (ii) Alternate I
(OCT 1995) of 52.219-6.

 

o (iii) Alternate II (MAR 2004) of 52.219-6.

 

o (7)(i) 52.219-7,
Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

 

o (ii) Alternate I
(OCT 1995) of 52.219-7.

 

o (iii) Alternate II (MAR 2004) of 52.219-7.

 

o (8) 52.219-8,
Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and
(3)).

 

o (9)(i) 52.219-9,
Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4)).

 

o (ii) Alternate I
(OCT 2001) of 52.219-9

 

o (iii) Alternate
II (OCT 2001) of 52.219-9.

 

o (10) 52.219-14,
Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

 

o (11) 52.219-16, Liquidated Damages–Subcontracting Plan (JAN 1999) (15
U.S.C. 637(d)(4)(F)(i)).

 

o (12)(i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns
(OCT 2008) (10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate in its offer).

 

o (ii) Alternate I
(JUNE 2003) of 52.219-23.

 

o (13) 52.219-25, Small
Disadvantaged Business Participation Program–Disadvantaged Status and Reporting
(APR 2008) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 

o (14) 52.219-26, Small
Disadvantaged Business Participation Program–Incentive Subcontracting (OCT
2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

 

o (15) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small
Business Set-Aside (MAY 2004) (U.S.C. 657 f).

 

o (16) 52.219-28, Post
Award Small Business Program Rerepresentation (JUNE 2007) (15 U.S.C.
632(a)(2)).

 

o (17) 52.222-3, Convict
Labor (JUNE 2003) (E.O. 11755).

 

x (18) 52.222-19, Child
Labor–Cooperation with Authorities and Remedies (FEB 2008) (E.O. 13126).

 

x (19) 52.222-21,
Prohibition of Segregated Facilities (FEB 1999).

 

35

 

x (20) 52.222-26, Equal
Opportunity (MAR 2007) (E.O. 11246).

 

x (21) 52.222-35, Equal
Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and
Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 

x (22) 52.222-36,
Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).

 

x (23) 52.222-37,
Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era,
and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 

o (24) 52.222-39, Notification of Employee Rights Concerning Payment of
Union Dues or Fees (DEC 2004) (E.O. 13201).

 

o (25)(i) 52.222-50,
Combating Trafficking in Persons (AUG 2007) (Applies to all contracts).

 

o (ii) Alternate I
(AUG 2007) of 52.222-50.

 

o (26)(i) 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY 2008)
(42 U.S.C. 6962(c)(3)(A)(ii)).

 

o (ii) Alternate I
(MAY 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(c)).

 

o (27) 52.223-15, Energy
Efficiency in Energy-Consuming Products (DEC 2007) (42 U.S.C. 8259b).

 

o (28)(i) 52.223-16,
IEEE 1680 Standard for the Environmental Assessment of Personal Computer
Products (DEC 2007) (E.O. 13423).

 

o (ii) Alternate I
(DEC 2007) of 52.223-16.

 

o (29) 52.225-1, Buy
American Act–Supplies (JUNE 2003) (41 U.S.C. 10a-10d).

 

o (30)(i) 52.225-3,
Buy American Act–Free Trade Agreements–Israeli Trade Act (AUG 2007) (41 U.S.C.
10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L 108-77, 108-78,
108-286, 109-53 and 109-169).

 

o (ii) Alternate I
(JAN 2004) of 52.225-3.

 

o (iii) Alternate
II (JAN 2004) of 52.225-3.

 

o (31) 52.225-5, Trade
Agreements (Nov 2007) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 

o (32) 52.225-13,
Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.’s, proclamations,
and statutes administered by the Office of Foreign Assets Control of the
Department of the Treasury).

 

o (33) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov
2007) (42 U.S.C. 5150).

 

o (34) 52.226-5, Restrictions on Subcontracting Outside Disaster or
Emergency Area (Nov 2007) (42 U.S.C. 5150).

 

x (35) 52.232-29, Terms
for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10
U.S.C. 2307(f)).

 

o (36) 52.232-30,
Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10
U.S.C. 2307(f)).

 

36

 

x (37) 52.232-33,
Payment by Electronic Funds Transfer–Central Contractor Registration (OCT 2003)
(31 U.S.C. 3332).

 

o (38) 52.232-34,
Payment by Electronic Funds Transfer–Other than Central Contractor Registration
(MAY 1999) (31 U.S.C. 3332).

 

o (39) 52.232-36,
Payment by Third Party (MAY 1999) (31 U.S.C. 3332).

 

o (40) 52.239-1, Privacy
or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

 

x (41)(i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46
U.S.C. Appx 1241(b) and 10 U.S.C. 2631).

 

o (ii) Alternate I
(APR 2003) of 52.247-64.

 

(c) The
Contractor shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, that the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions of law or
Executive orders applicable to acquisitions of commercial items: (Contracting
Officer check as appropriate.)

 

o (1) 52.222-41,
Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

 

o (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206
and 41 U.S.C. 351, et seq.).

 

o (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act–Price Adjustment (Multiple
Year and Option Contracts) (NOV 2006) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.).

 

o (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act–Price Adjustment (February 2002)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

 

o (5) 52.222-51,
Exemption from Application of the Service Contract Act to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment–Requirements (Nov
2007) (41 U.S.C. 351, et seq.).

 

o (6) 52.222-53,
Exemption from Application of the Service Contract Act to Contracts for Certain
Services–Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

 

o (7) 52.237-11,
Accepting and Dispensing of $1 Coin (SEP 2008)(31 U.S.C. 5112(p)(1)).

 

(d) Comptroller
General Examination of Record. The Contractor shall comply with the provisions
of this paragraph (d) if this contract was awarded using other than sealed
bid, is in excess of the simplified acquisition threshold, and does not contain
the clause at 52.215-2, Audit and Records–Negotiation.

 

(1) The
Comptroller General of the United States, or an authorized representative of
the Comptroller General, shall have access to and right to examine any of the
Contractor’s directly pertinent records involving transactions related to this
contract.

 

(2) The
Contractor shall make available at its offices at all reasonable times the
records, materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for any shorter period
specified in FAR Subpart 4.7, Contractor Records Retention, of the other
clauses of this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall be made available
for 3 years after any resulting final termination settlement. Records relating
to appeals under the disputes clause or to 

 

37

 

litigation
or the settlement of claims arising under or relating to this contract shall be
made available until such appeals, litigation, or claims are finally resolved.

 

(3) As
used in this clause, records include books, documents, accounting procedures
and practices, and other data, regardless of type and regardless of form. This
does not require the Contractor to create or maintain any record that the
Contractor does not maintain in the ordinary course of business or pursuant to
a provision of law.

 

(e) (1) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c), and (d) of
this clause, the Contractor is not required to flow down any FAR clause, other
than those in paragraphs (e)(1)(i) through (xi) of this paragraph in a
subcontract for commercial items. Unless otherwise indicated below, the extent
of the flow down shall be as required by the clause–

 

(i) 52.203-13,
Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252,
Title VI, Chapter 1 (41 U.S.C. 251 note).

 

(ii) 52.219-8,
Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and
(3)), in all subcontracts that offer further subcontracting opportunities. If
the subcontract (except subcontracts to small business concerns) exceeds
$550,000 ($1,000,000 for construction of any public facility), the
subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

 

(iii) 52.222-26,
Equal Opportunity (MAR 2007) (E.O. 11246).

 

(iv) 52.222-35,
Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era,
and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

 

(v) 52.222-36,
Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C.
793).

 

(vi) 52.222-39,
Notification of Employee Rights Concerning Payment of Union Dues or Fees (DEC
2004) (E.O. 13201).

 

(vii) 52.222-41,
Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

 

(viii) 52.222-50,
Combating Trafficking in Persons (AUG 2007) (22 U.S.C. 7104(g)). Flow down
required in accordance with paragraph (f) of FAR clause 52.222-50.

 

(ix) 52.222-51,
Exemption from Application of the Service Contract Act to Contracts for
Maintenance, Calibration, or Repair of Certain Equipment–Requirements (Nov
2007) (41 U.S.C. 351, et seq.).

 

(x) 52.222-53,
Exemption from Application of the Service Contract Act to Contracts for Certain
Services–Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

 

(xi)
52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB
2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in
accordance with paragraph (d) of FAR clause 52.247-64.

 

(2) While
not required, the contractor May include in its subcontracts for
commercial items a minimal number of additional clauses necessary to satisfy
its contractual obligations.

 

(End
of clause)

 

 

52.216-18      ORDERING. (OCT 1995)

 

38

 

(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 effective date
through the end of contract period.

 

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

 

 

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 1 Ea., 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 206 Ea.

 

(2) Any order for a combination of items in excess of 206 Ea. or

 

(3) A series of orders from the same ordering office within 60
days that together call for quantities exceeding the limitation in subparagraph
(1) or (2) above.

 

(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) above.

 

(d) Notwithstanding paragraphs (b) and (c) above, 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 15 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)

 

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”.

 

39

 

(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
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 12 months after
contract expiration date.

 

(End
of clause)

 

52.217-7     OPTION FOR INCREASED QUANTITY—SEPARATELY
PRICED LINE ITEM (MAR 1989)

 

The
Government may require the delivery of the numbered line item, identified in
the Schedule as an option item, in the quantity and at the price stated in the
Schedule.  The Contracting Officer may
exercise the option by written notice to the Contractor within       .  Delivery of added items shall continue at the
same rate that like items are called for under the contract, unless the parties
otherwise agree.

 

(End
of clause)

 

252.211-7003    ITEM IDENTIFICATION AND VALUATION (AUG
2008)

 

(a) Definitions.
As used in this clause

 

Automatic
identification device means a device, such as a reader or interrogator, used to
retrieve data encoded on machine-readable media.

 

Concatenated
unique item identifier means—

 

(1) For
items that are serialized within the enterprise identifier, the linking
together of the unique identifier data elements in order of the issuing agency
code, enterprise identifier, and unique serial number within the enterprise
identifier; or

 

(2) For
items that are serialized within the original part, lot, or batch number, the
linking together of the unique identifier data elements in order of the issuing
agency code; enterprise identifier; original part, lot, or batch number; and
serial number within the original part, lot, or batch number.

 

Data
qualifier means a specified character (or string of characters) that
immediately precedes a data field that defines the general category or intended
use of the data that follows.

 

DoD
recognized unique identification equivalent means a unique identification
method that is in commercial use and has been recognized by DoD. All DoD
recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

 

Enterprise
means the entity (e.g., a manufacturer or vendor) responsible for assigning
unique item identifiers to items.

 

Enterprise
identifier means a code that is uniquely assigned to an enterprise by an
issuing agency.

 

40

 

Government’s
unit acquisition cost means—

 

(1) For
fixed-price type line, subline, or exhibit line items, the unit price
identified in the contract at the time of delivery;

 

(2) For
cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s
estimated fully burdened unit cost to the Government at the time of delivery;
and

 

(3) For
items produced under a time-and-materials contract, the Contractor’s estimated
fully burdened unit cost to the Government at the time of delivery.

 

Issuing
agency means an organization responsible for assigning a non-repeatable
identifier to an enterprise (i.e., Dun & Bradstreet’s Data Universal
Numbering System (DUNS) Number, GS1 Company Prefix, or Defense Logistics
Information System (DLIS) Commercial and Government Entity (CAGE) Code).

 

Issuing
agency code means a code that designates the registration (or controlling)
authority for the enterprise identifier.

 

Item
means a single hardware article or a single unit formed by a grouping of
subassemblies, components, or constituent parts.

 

Lot
or batch number means an identifying number assigned by the enterprise to a
designated group of items, usually referred to as either a lot or a batch, all
of which were manufactured under identical conditions.

 

Machine-readable
means an automatic identification technology media, such as bar codes, contact
memory buttons, radio frequency identification, or optical memory cards.

 

Original
part number means a combination of numbers or letters assigned by the
enterprise at item creation to a class of items with the same form, fit,
function, and interface.

 

Parent
item means the item assembly, intermediate component, or subassembly that has
an embedded item with a unique item identifier or DoD recognized unique
identification equivalent.

 

Serial
number within the enterprise identifier means a combination of numbers,
letters, or symbols assigned by the enterprise to an item that provides for the
differentiation of that item from any other like and unlike item and is never
used again within the enterprise.

 

Serial
number within the part, lot, or batch number means a combination of numbers or
letters assigned by the enterprise to an item that provides for the
differentiation of that item from any other like item within a part, lot, or
batch number assignment.

 

Serialization
within the enterprise identifier means each item produced is assigned a serial
number that is unique among all the tangible items produced by the enterprise
and is never used again. The enterprise is responsible for ensuring unique
serialization within the enterprise identifier.

 

Serialization
within the part, lot, or batch number means each item of a particular part,
lot, or batch number is assigned a unique serial number within that part, lot,
or batch number assignment. The enterprise is responsible for ensuring unique
serialization within the part, lot, or batch number within the enterprise
identifier.

 

Unique
item identifier means a set of data elements marked on items that is globally
unique and unambiguous. The term includes a concatenated unique item identifier
or a DoD recognized unique identification equivalent.

 

41

 

Unique
item identifier type means a designator to indicate which method of uniquely
identifying a part has been used. The current list of accepted unique item
identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

 

(b) The
Contractor shall deliver all items under a contract line, subline, or exhibit
line item.

 

(c) Unique
item identifier.

 

(1) The
Contractor shall provide a unique item identifier for the following:

 

(i) All
delivered items for which the Government’s unit acquisition cost is $5,000 or
more.

 

(ii) The
following items for which the Government’s unit acquisition cost is less than
$5,000:

 

Contract
line, subline, or exhibit line

 

	
   

  	
   

  	
  item No.

  	
   

  	
  Item description

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

(iii) Subassemblies,
components, and parts embedded within delivered items as specified in
Attachment Number ----.

 

(2) The
unique item identifier and the component data elements of the DoD unique item
identification shall not change over the life of the item.

 

(3) Data
syntax and semantics of unique item identifiers. The Contractor shall ensure
that—

 

(i) The
encoded data elements (except issuing agency code) of the unique item
identifier are marked on the item using one of the following three types of
data qualifiers, as determined by the Contractor:

 

(A) Application
Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard
15434), in accordance with ISO/IEC International Standard 15418, Information
Technology—EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance
and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

 

(B) Data
Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard
15434), in accordance with ISO/IEC International Standard 15418, Information
Technology—EAN/UCC Application Identifiers and Fact Data Identifiers and
Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier
Standard.

 

(C) Text
Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International
Standard 15434), in accordance with the Air Transport Association Common
Support Data Dictionary; and

 

(ii) The
encoded data elements of the unique item identifier conform to the transfer
structure, syntax, and coding of messages and data formats specified for Format
Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information
Technology—Transfer Syntax for High Capacity Automatic Data Capture Media.

 

(4) Unique
item identifier.

 

(i) The
Contractor shall—

 

(A) Determine
whether to—

 

(1) Serialize
within the enterprise identifier;

 

(2) Serialize
within the part, lot, or batch number; or

 

42

 

(3) Use
a DoD recognized unique identification equivalent; and

 

(B) Place
the data elements of the unique item identifier (enterprise identifier; serial
number; DoD recognized unique identification equivalent; and for serialization
within the part, lot, or batch number only: original part, lot, or batch
number) on items requiring marking by paragraph (c)(1) of this clause,
based on the criteria provided in the version of MIL-STD-130, Identification
Marking of U.S. Military Property, cited in the contract Schedule.

 

(ii) The
issuing agency code—

 

(A) Shall
not be placed on the item; and

 

(B) Shall
be derived from the data qualifier for the enterprise identifier.

 

(d) For
each item that requires unique item identification under paragraph (c)(1)(i) or
(ii) of this clause, in addition to the information provided as part of
the Material Inspection and Receiving Report specified elsewhere in this contract,
the Contractor shall report at the time of delivery, either as part of, or
associated with, the Material Inspection and Receiving Report, the following
information:

 

(1) Unique item identifier.

 

(2) Unique item identifier type.

 

(3) Issuing
agency code (if concatenated unique item identifier is used).

 

(4) Enterprise
identifier (if concatenated unique item identifier is used).

 

(5) Original
part number (if there is serialization within the original part number).

 

(6) Lot
or batch number (if there is serialization within the lot or batch number).

 

(7) Current
part number (optional and only if not the same as the original part number).

 

(8) Current
part number effective date (optional and only if current part number is used).

 

(9) Serial
number (if concatenated unique item identifier is used).

 

(10) Government’s
unit acquisition cost.

 

(11)
Unit of measure.

 

(e) For
embedded subassemblies, components, and parts that require DoD unique item
identification under paragraph (c)(1)(iii) of this clause, the Contractor
shall report as part of, or associated with, the Material Inspection and
Receiving Report specified elsewhere in this contract, the following
information:

 

(1) Unique
item identifier of the parent item under paragraph (c)(1) of this clause
that contains the embedded subassembly, component, or part.

 

(2) Unique
item identifier of the embedded subassembly, component, or part.

 

(3) Unique
item identifier type.**

 

(4) Issuing
agency code (if concatenated unique item identifier is used).**

 

43

 

(5) Enterprise
identifier (if concatenated unique item identifier is used).**

 

(6) Original
part number (if there is serialization within the original part number).**

 

(7) Lot
or batch number (if there is serialization within the lot or batch number).**

 

(8) Current
part number (optional and only if not the same as the original part number).**

 

(9) Current
part number effective date (optional and only if current part number is
used).**

 

(10) Serial
number (if concatenated unique item identifier is used).**

 

(11)
Description.

 

**
Once per item.

 

(f) The
Contractor shall submit the information required by paragraphs (d) and (e) of
this clause in accordance with the data submission procedures at
http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html.

 

(g) Subcontracts.
If the Contractor acquires by subcontract, any item(s) for which unique
item identification is required in accordance with paragraph (c)(1) of this
clause, the Contractor shall include this clause, including this paragraph (g),
in the applicable subcontract(s).

 

(End
of clause)

 

252.212-7001  CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL ITEMS (JAN 2009)

 

(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.

 

        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.

 

(1)   o   252.203-7000, Requirements Relating to Compensation
of Former DoD Officials (JAN 2009) (Section 847 of Pub. L. 110-181).

 

(2)
  o   252.205-7000,
Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C.
2416).

 

(3)
  o   252.219-7003,
Small Business Subcontracting Plan (DoD Contracts) (APR 2007) (15 U.S.C. 637).

 

(4)
  o   252.219-7004,
Small Business Subcontracting Plan (Test Program) (AUG 2008) (15 U.S.C. 637
note).

 

(5)
  x   252.225-7001,
Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d,
E.O. 10582).

 

44

 

(6)   o   252.225-7012,
Preference for Certain Domestic Commodities (DEC 2008) (10 U.S.C. 2533a).

 

(7)   x   252.225-7014,
Preference for Domestic Specialty Metals (JUN 2005) (10 U.S.C. 2533a).

 

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

 

(9)   o   252.225-7016,
Restriction on Acquisition of Ball and Roller Bearings (MAR 2006) (Section 8065
of Public Law 107-117 and the same restriction in subsequent DoD appropriations
acts).

 

(10)   x   252.225-7021,
Trade Agreements (NOV 2008) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

 

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

 

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

 

(13)(i)   o   252.225-7036,
Buy American Act—Free Trade Agreements—Balance of Payments Program (JAN 2009)
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

 

(ii)   o   Alternate I
(OCT 2006) of 252.225-7036.

 

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

 

(15)   o   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).

 

(16)   x   252.227-7015,
Technical Data—Commercial Items (NOV 1995) (10 U.S.C. 2320).

 

(17)   o   252.227-7037,
Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C.
2321).

 

(18)   x   252.232-7003,
Electronic Submission of Payment Requests and Receiving Reports(MAR 2008) (10
U.S.C. 2227).

 

(19)   o   252.237-7019,
Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092
of Public Law 108-375).

 

(20)   x   252.243-7002,
Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).0

 

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

 

(ii)   o   Alternate I
(MAR 2000) of 252.247-7023.

 

(iii)   o   Alternate II
(MAR 2000) of 252.247-7023.

 

(iv)   o   Alternate III (MAY 2002)
of 252.247-7023.

 

(22)   x   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:

 

45

 

(1) 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C.
2533a).

 

(2) 252.237-7019,
Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092
of Public Law 108-375).

 

(3) 252.247-7023,
Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

 

(4) 252.247-7024,
Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

 

(End
of clause)

 

MARCORSYSCOM WAWF INSTRUCTIONS TO CONTRACTORS

 

ELECTRONIC SUBMISSION OF
PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008)

 

In compliance with DFARS
252.232-7003, “Electronic Submission of Payment Request and Receiving Reports (March 2008)”,
the United States Marine Corps (USMC) utilizes WAWF-RA to electronically
process vendor request for payment.  The
contractor is required to utilize this system when processing invoices and
receiving reports under this contract.

 

The
contractor shall (i) ensure an Electronic Business Point of Contract (POC)
is designated in Central Contractor Registration at http://www.ccr.gov and (ii) register
to use WAWF-RA at the https://wawf.eb.mil/ within ten (10) days after
award of the contract or modification incorporating WAWF-RA into the
contract.  Step by step procedures to
register are available at the https://wawf.eb.mil/.

 

The
USMC WAWF-RA point of contact for this contract is (1)                                  and
can be reached on (2)###-###-#### or via email at (3)                                  .
The alternate USMC WAWF-RA point of contact is (4)                                  
and can be reached on (5) ###-###-#### or via email at (6)                                  .

 

The contactor is directed to
use the (7)               
format when processing invoices and receiving reports.  For all requirements, the contractor shall
use the Marine Corps Systems Command DODAAC (M67854) as the DODAAC for all
shipping addresses, even if the ship-to address is other than the Marine Corps
Systems Command.

 

DFAS-Columbus

P.O. Box 369022

Attn:Kansas-M67443

Columbus, Ohio 43236-9022

 

E-Mail: CCO-KC-VPIS@DFAS.MIL
(Vendor Pay)

PHONE: 1-800-756-4571 #2
then #4 (MOCAS = #1 then #4)

WAWF:  https://wawf.eb.mil/ <https://wawf.eb.mil/>

 

My Invoice: https://myinvoice.csd.disa.mil
<https://myinvoice.csd.disa.mil>

 

Data entry information in
WAWF:

Payment Office DoDAAC: (8a)                                  

Issue By DoDAAC: (8b)                                  

Admin Office DoDAAC: (8c)                                  

Ship To/Service Acceptor
DoDAAC: (8d)                              /EXT           

Contract
Number: (8e)                                  

 

46

 

Before
closing out of an invoice session in WAWF-RA, but after submitting your
document or documents, the contractor will be prompted to send additional email
notifications.  The contractor shall
click on “ Send Additional Email Notifications” block on the page that
appears. Add the primary point of contact’s email address(provided above) in
the first email address block and add the alternate point of contact’s email
address in the following block.  This
additional notification to the government is important to ensure the
appropriate point of contact is aware that the invoice documents have been
submitted into the WAWF-RA system.

 

NOTE: The POCs identified above are for WAWF issues
only.  Any other contracting
questions/problems should be addressed to the POC identified in Section A
of the contract.

 

ATTACHMENTS

 

	
  DOCUMENT TYPE

  	
   

  	
  DESCRIPTION

  	
   

  	
  PAGES

  	
   

  	
  DATE

  	
   

  
	
  Attachment 1

  	
   

  	
  Statement of Work and
  Appendix 1

  	
   

  	
  13

  	
   

  	
  23-MAR-2009

  	
   

  
	
  Attachment 2

  	
   

  	
  Appendix 2

  	
   

  	
  5

  	
   

  	
  23-MAR-2009

  	
   

  

 

47

 

STATEMENT OF WORK

 

MATERIAL HANDLING EQUIPMENT AND CONSTRUCTION EQUIPMENT

 

CREW PROTECTION KIT (CPK)

 

1.0                   PURPOSE AND SCOPE

 

This
statement of work describes the outcomes the contractor is required to achieve
in order to provide the United States Marine Corps with qualified Crew
Protection Kits (CPKs) for its Material Handling Equipment and Construction
Equipment (MHE/CE). The armor provided shall be the same CPKs as previously
developed by ADSI under contract number M67854-07-D5023.  The contractor shall provide for integration
of the CPKs into the systems identified in Table 1 - MHE/CE Equipment. The
purpose of a CPK is to maximize crew survivability and protection in the event
of direct small arms fire and/or Indirect Fire.

 

a)              Transparent Armor (TA). The
level of protection for the transparent armor shall be the same as the opaque
armor.

 

b)             Operator’s visibility shall not be impeded to the point of not being able
to safely operate the vehicle.

 

c)              Installation of a CPK shall not impede the operator’s ability to Ingress
or Egress the equipment. Additionally, the kit shall contain an emergency
egress hatch or window.  Operation of the
egress shall be capable of being accomplished internally by the driver or
externally by rescue personnel without tools. 
Latches or locking mechanisms shall be common equipment.

 

d)             The CPKs shall include environmental controls to maintain a viable
operating environment inside the armored crew compartment/cab.

 

e)              The CPKs shall include all necessary modifications to safely operate with
CPK installed including higher capacity tires and improved tie downs.

 

f)                The CPKs shall include lifting guards to prevent slings from damaging the
installed armor and the vehicle.

 

As
directed by individual delivery orders, produce, and install CPK for the
systems identified in Table 1.

 

Table 1 — MHE/CE Equipment

 

	
  NOMENCLATURE

  	
   

  	
  TAMCN

  	
   

  	
  OEM

  	
   

  	
  MODEL

  	
   

  	
  NSN

  	
   

  
	
  All Terrain Crane (ATC)

  	
   

  	
  B0038

  	
   

  	
  DEMAG

  	
   

  	
  MAC-50

  	
   

  	
  3810-01-538-4030

  	
   

  
	
  Multi Terrain Loader (MTL)

  	
   

  	
  B0040

  	
   

  	
  Caterpillar

  	
   

  	
  277C

  	
   

  	
  3805-01-550-0883

  	
   

  
	
  Air Mobile Crane (AMC)

  	
   

  	
  B0446

  	
   

  	
  Terex

  	
   

  	
  7.5
  ton

  	
   

  	
  3810-01-155-0646

  	
   

  
	
  Grader, Road, Motorized

  	
   

  	
  B1082

  	
   

  	
  Caterpillar

  	
   

  	
  130G

  	
   

  	
  3805-01-150-4795

  	
   

  
	
  Roller, Compactor, Vibrator

  	
   

  	
  B1785

  	
   

  	
  Caterpillar

  	
   

  	
  CS-563-D

  	
   

  	
  3895-01-453-8573

  	
   

  
	
  Tractor-Scraper, Wheeled

  	
   

  	
  B1922

  	
   

  	
  Caterpillar

  	
   

  	
  621B

  	
   

  	
  3805-01-153-1854

  	
   

  
	
  Full-Tracked, Crawler Type Tractor W/ Angle Blade (1150E)

  	
   

  	
  B2460

  	
   

  	
  Case

  	
   

  	
  1150

  	
   

  	
  2410-01-254-1667

  	
   

  
	
  Full-Tracked, Crawler Type Tractor W/ Multi-Purpose Bucket (1155E)

  	
   

  	
  B2464

  	
   

  	
  Case

  	
   

  	
  1155

  	
   

  	
  3805-01-315-1091

  	
   

  
	
  Backhoe Loader (BHL)

  	
   

  	
  B2483

  	
   

  	
  Caterpillar

  	
   

  	
  420D

  	
   

  	
  3805-01-514-7166

  	
   

  
	
  Extendable Boom Forklift (EBFL)

  	
   

  	
  B2561

  	
   

  	
  JLG

  	
   

  	
  MMV

  	
   

  	
  3930-01-508-0886

  	
   

  
	
  Lightweight Rough Terrain Forklift (LRTF)

  	
   

  	
  B2566

  	
   

  	
  Terex

  	
   

  	
  51-19MD

  	
   

  	
  3810-01-320-1925

  	
   

  

 

 

The
contractor shall be required to have access to classified information. The
contractor shall have established the appropriate facilities and management
controls up to and including secret level. The contractors personnel assigned
to this effort shall have valid secret level security clearances and have
experience in the areas of armor and survivability.

 

2.0                   TRANSPORTATION

 

2.1.1                     Transportation Analysis. The contractor shall
provide an updated transportation analysis to incorporate approved tie-down
changes as needed in order to meet MIL-STD-209 requirements with CPKs
installed.  The Contractor shall provide
updated data analysis support to the Government showing how the vehicles with
CPKs will meet the air, highway, rail and marine (sea lift and amphibious)
transportability requirements. A new transportation data plate with updated
information to include Item Unique Identification (IUID), shall be attached to
replace the original plate.

 

3.0                   PRODUCTION

 

3.1                     Hardware. The contractor shall produce CPKs that conform to
the configurations of the previous CPKs approved by the government.  Any proposed changes to the approved CPKs
require government approval.  All CPKs
shall be produced using approved USMC Glass and shall include windshield tear-off
laminate to protect against scratching, pitting, cracking, and vision reducing
debris.  The CPKs shall be rainproof to
the maximum extent possible to prevent intrusion of water from seeping into the
cab.

 

4.0                   KIT ASSEMBLY

 

4.1                     Packaging. 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
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
marked.

 

Each
kit shall contain (over packed) one set of installation instructions and
technical manuals.  Each kit shall also contain additional
attaching hardware for initial support commonly known as Prescribed Parts List
(PPL).

 

CPKs that will not be installed immediately upon
delivery shall be packaged in order to allow for long term storage.  The long term storage crates shall be sturdy
enough to allow maximum stacking height up to 16 feet.  The contractor shall provide the square foot
and cubic foot dimensions for each kit and shall minimize the number of crates
per kit in order to decrease the overall storage footprint.

 

2

 

The contractor shall provide
to the government the dimensional data (length, width, height) for each crate
30 days prior to delivery with weights and stacking limitations for each box
configuration.  At a minimum, each crate
shall be properly marked with NSN, nomenclature, and a box # that associates it
with a kit (i.e., box 1 of 4, 2 of 4).

 

4.2                     Storage. Until the
Government directs shipment, the contractor shall store the kits for a period
of up to 90 calendar days after acceptance. During this period, the kits shall
be stored at no additional cost to the Government.

 

5.0                   TECHNICAL DATA

 

5.1                     Manuals. The
contractor shall update existing Commercial Manuals, parts manuals, and illustrations
to reflect any approved changes.

 

5.2                     Provisioning. The
contractor shall provide provisioning data in sufficient detail to support the
operation, maintenance, and overall safe employment of the CPKs.  The contractor shall provide provisioning
data for any approved changes from the legacy CPKs.

 

6.0                   FIELD SERVICE REPRESENTATIVE (FSR)

 

The
contractor shall provide Technical Support Representatives (TSR) for
installation and post-installation support of CPKs in CONUS.  A maximum of five TSRs may be required for
this effort.  The contractor shall be
notified by the PCO concerning the extent of the required TSR support.

 

The
government may require the contractor to provide OCONUS FSRs for installation
and post-installation support of CPKs.  A
maximum of five FSRs may be required for this effort.  The contractor shall be notified by the PCO
concerning the extent of the required OCONUS FSR support.  Contract requirements for OCONUS deployment
are outlined in Appendix 1 and 2.

 

The
TSR/FSR shall have sufficient technical writing and general mechanical
experience to encompass all CPKs for vehicles listed in Table 1. The TSR/FSR
shall provide training, troubleshooting, diagnosis, and resolution of repair
and technical issues in support of the kit installation effort. The TSR/FSR
shall conduct on the job CPK installation training for government personnel and
other contractor personnel deployed to the designated installation site.

 

7.0                   SPARE PARTS

 

7.1                     Authorized
Stockage List (ASL): The contractor shall provide the items
described by the established and approved 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 cost shall include packaging, crating, and shipment to FOB
destination.  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.

 

7.2                     Spare Parts
Provisioning List (SPPL). The contractor shall
provide the items described by the established and approved SPPL for each CPK
system.  The cost for packaging, crating,
and shipment to FOB destination shall be quoted separately.  Firm prices for these items will be
incorporated into the contract.

 

3

 

7.3                     Prescribed
Load List (PLL). The
contractor shall provide items of common hardware such as common nuts, bolts,
screws, keys, washers, and fittings, except those of special design as
described in the PLL.  The PLL shall also
contain bulk items, such as electrical wire and cables, gasket material,
tubing, hose, adhesives, paints, oils, grease, solvents, and metal and plastic
stock, (e.g., rods and sheets).

 

8.0                   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. 
Substitution of an equivalent welding standard may be allowed with prior
Government approval.

 

9.0                   FINAL INSPECTION REPORT (FIR)

 

Each
CPK shall be subjected to a complete final inspection by the contractor
utilizing a contractor- developed and Government-approved FIR.  The Government, at its option, may elect to
witness and/or participate in the contractor’s final inspection. The contractor
shall rectify discrepancies prior to Government acceptance of any item.

 

10.0            SAFETY

 

The
Government will provide the current CPK Safety Assessment Report (SAR) as
Government Furnished Information (GFI). 
The contractor shall review and update the SAR to incorporate any
approved changes as needed.  Using
MIL-STD-882 as guidance, the contractor shall 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.  An assessment of vehicle
stability and an estimation of operational limitations resulting from the
addition of the CPK shall be included in the report.

 

The
contractor shall provide cautions and warnings for the CPK, to be affixed onto
the inside of the vehicle, during installation, to alert the operator of any
required notices and/or warnings.

 

4

 

APPENDIX 1: CONTRACTOR
DEPLOYMENT

 

1.0 GENERAL

 

The Government is responsible for providing information and
assistance in meeting the requirements necessary for deployment. Deployment
processing will include, as a minimum, all Government required procedures such
as medical examinations and immunizations. If central processing is required,
the Contractor employees will be issued Letters of Authorization for processing
through a specific continental United States (CONUS) Replacement
Center/Individual Deployment Site (CRC/IDS) and for the duration of the tour of
duty. The Contractor is responsible for travel to the CRC/IDS or other CONUS
departure point. If a CRC/IDS CONUS departure point is not used, the Contractor
will receive an equitable adjustment for all reasonable travel costs incurred
in deployment of Contractor employees.

 

1.1 FSR Hiring. The Contractor shall provide to the Procuring Contracting
Officer (PCO) or Deputy PCO and APM the full name and date of birth of the FSR(s) Not
Later Than (NLT) sixty (60) days after the effective date of the
contract/delivery order. The Contractor shall: 1) Enter relevant information in
the Synchronized Predeployment & Operational Tracker (SPOT) system as
soon as the FSR is identified (see 1.2 below); 2) Notify the PCO (or designee)
and APM in writing (email is acceptable) upon entering FSRs initial data in
SPOT.

 

1.2 SPOT. The
Contractor shall enter before deployment, or if already in the designated
operational area, enter upon becoming an employee under the contract, and
maintain current data (including departure data) for all Contractor personnel
that are authorized to accompany U.S. Armed Forces deployed Outside the
Continental United States (OCONUS) as specified in paragraph (b)(1) of Class Deviation
— SPOT tracker, DAR 2007-O0004. The automated, web-based system to use for this
effort is the SPOT. For information on how to register and use SPOT, go to https://spot.altess.army.mil.
The Government will provide point of contacts (POCs) and training for personnel
required to enter data into SPOT.

 

2.0 PREDLOYMENT

 

2.1 DD Form 93. The Contractor shall ensure that all employees in the
database (SPOT) have a current DD Form 93, Record of Emergency Data Card,
on file with their employer. In addition, employees deploying to OEF will also
require an Afghanistan Validation Memo to authorize entry into OEF.

 

2.2 Preparation for Overseas Movement. As part of the Preparation for Oversea Movement (POM)
processing for Contractor employees, the Government’s POM activities at the
home station or the CRC will screen Contractor personnel records, conduct
theater specific briefing and training, issue theater/environmental specific
clothing and individual equipment, verify that medical requirements (such as
immunizations, DNA screening, HIV testing and dental examinations) for
deployment have been met, and arrange for transportation to the theater of
operation. While POM processing at the CRC/IDS; the Government will furnish
lodging at the CRC billeting area. The Contractor shall be responsible for all
meals and incidentals required 

 

5

 

while at CRC.

 

Billeting is not available at Camp Lejeune, North Carolina
and per diem is authorized. If available, officers’/Government mess will be
provided at cost; the Contractor shall be responsible for all meals and
incidentals required while at the CRC/IDS.

 

2.3 Common Access Card (CAC). At the CRC/IDS processing point, Contractor employees will
receive the Department of Defense (DoD) CAC from the Government with Geneva
Convention markings with Equivalent Grades identified. If a CRC/IDS processing
point is not used, then the Contracting Office will provide assistance with
obtaining the identification document before deployment. Identification
documents shall indicate that the Contractor employee is an FSR (GS-12
equivalent). Upon redeployment, the Contractor shall ensure that all issued
controlled identification cards and tags are returned to the Government.

 

2.4 Medical. It
is the responsibility of the Contractor to provide qualified, capable personnel
who meet the physical standards and medical requirements to perform the
contracted duties in designated theater of operations. The Government may
provide some or all of the required deployment screening.

 

2.4.1 Medical Screening. The Government may perform medical screening at the CRC. The
screening will include DNA sampling and immunizations, if not previously
conducted, for Contractors deploying OCONUS. When applicable or in accordance
with (IAW) a standing contract, the Government will provide emergency medical
and dental care to Contractor employees deployed in a theater of operations
commensurate with the care provided to DoD civilians deployed in the theater of
operations.

 

2.4.2 Personal Medications. Deploying civilian Contractor personnel shall carry with them
a minimum of a 90-day supply of medications and a valid prescription for
refills. Upon arrival in the area of operations, the Logistical Assistance
Office (LAO) or Contracting Officer Representative (COR) will coordinate with
the supporting medical unit to ensure the future availability of prescription
medications and to obtain such medications.

 

2.5 Letters of Authorization (LOAs). In order to process through the designated CRC/IDS and
receive Government transportation from the CRC/IDS to the theater of
operations, intratheater, and return, the Government will provide each Contractor
employee with LOAs. These LOAs will be prepared by the Contracting Officer and
authorized by the supporting installation; they will state the intended length
of assignment in the area of operation and identify planned use of Government
facilities and privileges in the theater of operations, as authorized by the
contract.

 

2.6 Clothing and Equipment Issue. Contractors accompanying the force are not authorized to wear
military uniforms. They should wear clothing appropriate for the work being
performed. Items of personal clothing and personal care, to include both casual
attire and work clothing required by the particular assignment, are the
responsibility of the individual Contractor employee and will not be issued at
the deployment center. Clothing should be distinctive and 

 

6

 

unique and not imply that the Contractor is a military
member, while at the same time not adversely effecting the Governments tactical
position in the field. Guidelines are within Pamphlet AMC-P715 and DA PAM
715-16. It is up to the Contractor to insure that duty uniforms do not present
a problem for the field commander or to be so similar to the Armed Services
uniform to create confusion.

 

2.7 Weapons. The
Government will provide force protection for Contractor personnel. The
Government may issue side arms to Contractor employees for their personal
self-defense. The issuance of such weapons must be authorized by the Theater
Commander and must comply with military regulations regarding firearms training
and safe handling. However, Contractor employees shall not possess personally
owned firearms in the area of operations. The acceptance of self-defense
weapons by a Contractor is voluntary and should be IAW the employers’ company
policy regarding possession and/or use of weapons. When accepted, the
Contractor employee is responsible for using the weapon IAW the applicable rules governing
the use of force. Also, when accepted, only military issued ammunition may be
used in the weapon. The Contractor employee is legally liable for any use that
is not IAW the rules of engagement. The Contractor employee must be aware
that they may incur civil and criminal liability, both under Host Nation Law or
U.S. Criminal and Civil Law, for improper or illegal use of weapons.

 

2.7.1 Weapons Training. Prior to issuing any weapons to Contractor employees, the
Government will provide the Contractor employees with weapons familiarization
training commensurate to that provided to DoD civilian employees. The Theater
Commander is responsible to ensure that armed Contractors receive training in
the rules of engagement, the rule governing the use of force, and the
law of war. The Contractor shall ensure that its employees adhere to all
guidance and orders issued by the Theater Commander or his/her representative
regarding possession, use, safety and accountability of weapons and ammunition.

 

2.7.2 Weapons Turn-In. Upon redeployment or notification by the Government, the
Contractor shall ensure that all Government issued weapons and ammunition are
returned to Government control.

 

2.8 Mission Training. The Contracting Officer will identify to the Contractor all
required mission training and the location of the required training. The
Contractor shall ensure that all deploying employees are available for all
required mission training. The Contracting Officer will inform the Contractor
of all Nuclear, Biological, and Chemical (NBC) equipment and Chemical Defensive
Equipment (CDE) training requirements and standards. The U.S. Government will
provide the Contractor employees with CDE familiarization training commensurate
with the training provided to DoD civilian employees.

 

The CRC/IDS will provide mission training designed to provide
deploying individuals with a basic knowledge of what they can expect once they
deploy into the theater of operations. Training will cover areas such as the
Geneva Convention, Code of Conduct, Health and Sanitation, Legal Assistance,
Customs and Courtesies for the area of deployment, applicable Status of Forces
Agreement, Security, Weapons Familiarization and any additional training
dictated by the special circumstances of the deployment and approved by the
Theater 

 

7

 

Commander.

 

2.9 Passports/Visas. The Contractor is responsible for obtaining all passports and
visas. Contractor employees are required to carry a valid passport at all times
when deployed and traveling overseas in support of military operations.
Requirements for visas shall be determined by the country of deployment/travel
and obtained from the appropriate embassy prior to deployment. The Government
will provide assistance to the Contractor in obtaining visas to countries if
requested by the Contractor and required to meet the contingency deployment
schedule.

 

2.10 Customs and Entrance/Exit Processing. While entering and exiting a foreign country, Contractor
employees shall be subject to the customs processing procedures, laws,
agreements, and duties of the countries in which the Contractor is deploying.
Details for a Contractor employee’s deployment shall be fully explained during
the deployment processing. When returning, Contractor employees shall also be
subject to U.S re-entry customs requirements in effect at the time of re-entry.
The Contracting Officer will determine and stipulate the allowability and
allocability of payment for entry/exit duties on personal items in possession
of Contractor employees per U.S. Customs Service rates and restrictions.

 

2.11 Vehicle and Equipment Operation. The Contractor shall ensure that deployed employees possess
the required civilian licenses to operate the equipment necessary to perform
the contract in the area of operations IAW the SOW. Before operating any
military owned or leased equipment, the Contractor employee shall provide proof
of license (issued by an appropriate Governmental authority) to the Contracting
Officer or his/her representative. The Government, at its discretion, may train
and provide an Incidental Driver Permit to Contractor employees who operate
military owned or leased equipment (Ref. AR 600- 55).

 

3.0 DEPLOYMENT/POST-DEPLOYMENT

 

3.1 Legal Assistance. Contractor employees supporting a contingency deployment and
accompanying the U.S. Armed Forces OCONUS, will receive certain legal
assistance from Army lawyers as part of their deployment support. If legal
assistance is provided while Contractor employees are deployed in the theater
of operations, it must be IAW applicable international or host nation
agreements. The legal assistance is limited and ministerial in nature (for
example, witnessing signatures on documents and providing notary services), and
includes legal counseling (to include review and discussion of legal
correspondence and documents), and legal document preparation (limited to
simple wills, powers of attorney, and advanced medical directives), and help
retaining non-DoD civilian attorneys.

 

3.2 Living Under Field Conditions. The Government will provide Contractor employees deployed in
the area of operations the equivalent field living conditions, subsistence,
emergency medical and dental care, sanitary facilities, mail delivery, laundry
service, and other available support afforded to Government employees and
military personnel in the area of operations, unless otherwise specified in the
contract. In the event that the Government does not provide services or goods
promised and the Contractor must obtain said services or goods elsewhere, the 

 

8

 

Contractor will be equitably reimbursed IAW the contract.

 

3.3 Medical and Dental Care. Military and/or host nation medical and dental care will be
available should the need arise, at a level commensurate with that afforded
Government employees and military personnel.

 

3.4 Morale, Welfare, Recreation (MWR) and
Support Services. Contractor
employees working within the theater of operations will, to the maximum extent
possible, be eligible to use MWR facilities, activities, and services subject
to the installation or Theater Commander discretion and the terms of the
contract. Contractor employees will be eligible for use of Army and Air Force
Exchange Service (AAFES) facilities for health and comfort items. Use of these
facilities will be based on installation and Theater Commander discretion, the
terms of the contract with the Government, and the terms of the applicable
Status of Forces Agreement (SOFA).

 

3.5 SOFA.
SOFA is an international agreement between two or more Governments that provide
for various privileges, immunities and responsibilities, as well as the rights
and responsibilities of individual members of the sending states force. The
Contractor shall adhere to all relevant provisions of applicable SOFA and other
similar related agreements.

 

3.6 Uniform Code of Military Justice. Civilian and Contractor employees are subject to military law
when serving with or accompanying an armed force only in time of war. The U.S.
Supreme Court has ruled in time of war to mean a congressionally declared war.

 

3.7 Public Law 106-523 Military
Extraterritorial Jurisdiction Act of 2000. Amended
Title 18, U.S. Code, establishes Federal Jurisdiction over certain criminal
offenses committed OCONUS by persons employed by or accompanying the Armed
Forces, or by members of the Armed Forces who are released or separated from
active duty prior to being identified and prosecuted for the commission of such
offenses, and for other purposes. The Act applies to anyone who engages in
conduct OCONUS that would constitute an offense punishable by imprisonment for
more than one year, the same as the offense had been committed within the
jurisdiction of the U.S.

 

The person must be employed by or accompanying the Armed
Forces OCONUS. The term, employed by the Armed Forces OCONUS, means employed as
a civilian employee of DoD, as a DoD Contractor or an employee of a DoD
Contractor, who is present or residing outside the U.S. in connection with such
employment, and is not a national of or ordinarily resident in the host nation.
The term, accompanying the Armed Forces OCONUS, means a family member of a
member of the Armed Forces, a civilian employee of the DoD, a DoD Contractor or
an employee of a DoD Contractor, not a national of or ordinarily resident in
the host nation.

 

3.8 Health and Life Insurance. The Government has no statutory obligation to provide a
Contractor employee with any health insurance. The Government may reimburse
some life insurance costs as a result of overseas deployment.

 

9

 

3.9 Next of Kin Notification. Before deployment, the Contractor shall have ensured that
each Contractor employee completes and updates, as necessary, a DD Form 93,
Record of Emergency Data Card or equivalent. The form shall be retained by the
Contractor with a copy provided the Contracting Officer’s Representative (COR)
or designated Government official.

 

3.10 Evacuation. As required by the operational situation, the Government will
relocate Contractor personnel (who are citizens of the United States, aliens
resident in the United States or third country nationals, not resident in the
host nation) to a safe area or evacuate them from the theater of operations.
Orders to relocate can be handled as a change in the place of performance.

 

3.10.1 Notification. The Contracting Officer may direct evacuation of Contractor
employees deployed in support of contingency operations upon a determination
that there is an imminent increased threat to the safety, health, or welfare of
the Contractor employees and an evacuation is necessary to secure their health,
safety, and/or welfare. The Contracting Officer’s evacuation direction will be
in writing or will be promptly confirmed in writing.

 

3.10.2 Requests. If the Contractor reasonably believes there to be an imminent
increased threat to the safety, health, and/or welfare of the Contractor
employees, the Contractor may request the Contracting Officer to direct the
evacuation of those personnel. The Contractor may also request evacuation of
Contractor employees in the event of medical emergency or death. These requests
shall be in writing or shall promptly be confirmed in writing and shall detail
the circumstances constituting an imminent increased threat to the safety,
health, and/or welfare of the Contractor employees. The Contracting Offices,
after discussions with the Theater Command of host nation and other Government
Official(s) to the extent the Contracting Officer considers them
advisable, will direct evacuation of Contractor employees or will deny the
request.

 

3.11 Deployment. The Contractor shall have the capability to staff and support
any unit OCONUS with either a Forward Repair Activity (FRA) capability and/or
additional FRA personnel, as needed in the event of a deployment, whether
contingency or for training.

 

3.12 Interim Contractor Logistics Support
(ICLS) FRA. The ICLS FRA supported units
will be configured to deploy using unit provided vehicles, shelters,
transportation, and power-generating equipment for all Contractor operated
equipment. The Contractor shall obtain a military equipment license for the
equipment listed above, if necessary. All Contractor test equipment shall be
capable of being operated in a forward deployed field location under combat
conditions.

 

3.13 Contractor Requirements. Contractor personnel shall be available and prepared to
support worldwide deployment IAW supported unit’s deployment/readiness Standard
Operating Procedure (SOP), and IAW DA Pamphlet 715-16, Contractor Deployment
Guide in Theater of Operations. Contractor personnel shall be ready to deploy
within 72 hours of notification by the Contracting Officer using military or
civilian transportation by land, sea, or air, after CRC. This includes
completing and maintaining current the following forms and actions as a guide
IAW Deployment Guide:

 

10

 

·                  Orders
(Letter of Authorization)

·                  Passport/Visa/ID
Card

·                  Shot
Record (PHS 731)

·                  Physical
Examination

·                  Eye
Prescription (if applicable)

·                  Emergency
Data Sheet (DD 93)

·                  Medical/Dental
(DA 4036R)

·                  CIF
(Clothing Record)

·                  Power
of Attorney for financial and custodial matters

·                  Last
Will and Testament

·                  Set
of TA-50 (as required by supported units)

 

3.14 Contract Augmentation/Backfill. Contractor personnel shall agree to abide by the rules of
engagement, policies, and procedures as established by the supported unit
Commander during either combat or training deployments. When tasked, the
Contractor shall augment any deployment with additional personnel and provide
back fill personnel to non-deployed units, as necessary.

 

3.15 Contractor Support to Deployed
Personnel. The Contractor shall provide
sufficient resources to support their deployed personnel in the performance of
their duties. This may include logistics from the Contractor’s CONUS location
for obtaining parts for repair for the forward deployed FSRs along with
providing technical assistance in determining the causes of failure and
remedies of failures. The Contractor shall also provide assistance and
technical support in determining and resolving issues or conditions related to
or affecting safety. In addition, operations support personnel shall coordinate
all international shipping, as required to support the return and receipt of
new and repaired items. The Contractor shall also provide periodic detailed
program status and information to the Government program office.

 

3.16 Government Assistance to Deployed
Personnel. The Government will provide
assistance to ensure the Contractor can meet deployment requirements,
specifically, but not limited to: visa; medical support; applicable accessories
for each person deployed; housing and/or shelters; transportation at the
deployment location; and power generating equipment provided as Government
Furnished Equipment (GFE). Contractors are not authorized to rent, lease or
procure vehicles for utilization at any of the deployment locations.

 

3.17 Assignment of Personnel. Contractor personnel will be administratively assigned to the
Logistics Support Element (LSE) for accountability, administrative support and
life support.

 

3.18 Compliance. The Contractor shall ensure that all Contractor employees
including its Subcontractors comply with all guidance, instructions and general
orders applicable to U.S. Armed Forces and DoD civilians and issued by the
Theater Commander or his/her representative. This includes any and all guidance
and instructions issued based upon the need to ensure mission accomplishment,
force protection, safety, and unit cohesion.

 

11

 

3.19 Resolution of Disputes. The Contractor shall promptly resolve, to the satisfaction of
the Contracting Officer, all Contractor employee performance and conduct
problems identified by the Cognizant Contracting Officer or his/her designated
representative. The Contracting Officer may direct the Contractor to remove or
replace any Contractor employee failing to adhere to instructions and General
Orders issued by the Theater Commander or his/her designated representative.

 

3.20 Return Processing Procedures. Upon completion of the deployment or other authorized
release, the Government will authorize Contractor employee transportation from
the area of operations to the designated CRC/IDS site. At the return processing
center the Contractor shall ensure that all Government-issued clothing and
equipment provided to the Contractor or the Contractor’s employees are returned
to Government control upon completion of the deployment.

 

The Contractor shall provide the Contracting Officer with
documentation, annotated by the receiving Government official, of all clothing
and equipment returns. The Contractor is responsible for transportation.

 

4.0 CONTRACTOR RISK ASSESSMENTS AND
MITIGATION

 

The Contractor shall brief its employees regarding the
potential danger, stress, physical hardships, and field living conditions. The
Contractor shall require all its employees to acknowledge in writing that they
understand the danger, stress, physical hardships, and field living conditions
that are possible if the employee deploys in support of a contingency
deployment involving military operations.

 

The Contractor shall replace an
employee as soon as possible in the event the employee needs to be replaced for
any reason (sickness, disciplinary, emergency leave, etc.).  The Government requires expedient replacement
of Contractor employees.

 

The Contractor shall designate one
representative from its company team as its Contractor team lead. The team lead
shall be the Government’s POC for operational and personnel matters during
deployment.

 

The Contractor shall prepare plans
for support of military operations in-country as required, or as directed by
the Contracting Officer.

 

4.1 Force Protection. The Government will provide force protection to Contractor
employees commensurate with that given to Department of the Army civilians and
military personnel in the area of operations, unless otherwise specified in the
contract.

 

4.2 Pay. The
Government is not a party to the employee-employer relationship. Any questions
Contractor employees have regarding pay should be discussed with the
Contractor.

 

4.3 Tour of Duty/Hours of Work. Tour of Duty is defined as the length of deployment. The tour
of duty is 12 months. Hours of work is defined as the hours worked during a 7
day workweek. For OCONUS personnel, a workweek is defined as 12 hours per day,
7 days per week. The Contractor shall comply with all duty hours and tours of
duty identified by the 

 

12

 

Contracting Officer.

 

4.4 On-Call Duty. The Contractor shall be available to work (i.e. on-call)
during other than regular hours to perform mission essential tasks.

 

13

 

APPENDIX 2: JOINT CONTRACTING COMMAND —
IRAQ/AFGHANISTAN (JCC I/A) REQUIREMENTS

 

1.0 GENERAL

 

The purpose of this appendix is to provide additional requirements
for OCONUS FSRs as mandated by the Joint Contracting Command — Iraq/Afghanistan
(JCC —I/A) effective 5 November 2007.

 

2.0 COMPLIANCE WITH LAWS AND REGULATIONS

 

2.1 The
Contractor shall comply with, and shall ensure that its personnel and its Subcontractors
and Subcontractor personnel at all tiers obey all existing and future U.S. and
Host Nation laws, Federal or DoD regulations, and United States Central Command
(USCENTCOM) orders and directives applicable to personnel in Iraq and
Afghanistan, including but not limited to USCENTCOM, Multi-National Force and
Multi-National Corps fragmentary orders, instructions and directives.

 

2.2 Contractor
employees performing in the USCENTCOM Area of Operations are under the
jurisdiction of the Uniform Code of Military Justice (UCMJ). Under the UCMJ,
U.S. Commanders may discipline Contractor employees for criminal offenses.
Contractors shall advise the Contracting Officer if they suspect an employee
has committed an offense. Contractors shall not permit an employee suspected of
a serious offense or violating the Rules for the Use of Force to depart
Iraq or Afghanistan without approval from the senior U.S. Commander in the
country.

 

3.0 PROHIBITION AGAINST HUMAN TRAFFICKING,
INHUMANE LIVING CONDITIONS, AND WITHOLDING OF EMPLOYEE PASSPORTS

 

3.1 All
Contractors (“Contractors” herein below includes Subcontractors at all tiers)
are reminded of the prohibition contained in Title 18, United States Code, Section 1592,
against knowingly destroying, concealing, removing, confiscating, or possessing
any actual or purported passport or other immigration document, or any other
actual or purported Government identification document, of another person, to
prevent or restrict or to attempt to prevent or restrict, without lawful authority,
the person’s liberty to move or travel, in order to maintain the labor or
services of that person, when the person is or has been a victim of a severe
form of trafficking in persons.

 

3.2 Contractors
are also required to comply with the following provisions:

 

Contractors shall only hold
employee passports and other identification documents discussed above for the
shortest period of time reasonable for administrative processing purposes. Contractors
shall provide all employees with a signed copy of their employment contract, in
English as well as the employee’s native language that defines the terms of
their employment/compensation.

 

1

 

Contractors shall not utilize
unlicensed recruiting firms, or firms that charge illegal recruiting fees.

 

Contractors shall be required to
provide adequate living conditions (sanitation, health, safety, living space)
for their employees. Fifty square feet (50 sf) is the minimum acceptable square
footage of personal living space per employee. Upon Contractor’s written
request, contracting officers may grant a waiver in writing in cases where the
existing square footage is within 20% of the minimum, and the overall
conditions are determined by the contracting officer to be acceptable. A copy
of the waiver approval shall be maintained at the respective life support area.

 

Contractors shall incorporate
checks of life support areas to ensure compliance with the requirements of this
Trafficking in Persons Prohibition into their Quality Control program, which
will be reviewed within the Government’s Quality Assurance process.

 

Contractors shall comply with
international laws regarding transit/exit/entry procedures, and the
requirements for work visas. Contractors shall follow all Host Country entry
and exit requirements.

 

3.3 Contractors have an affirmative duty to advise the
Contracting Officer if they learn of their employees violating the human
trafficking and inhumane living conditions provisions contained herein.
Contractors are advised that Contracting Officers and/or their representatives
will conduct random checks to ensure Contractors and Subcontractors at all
tiers are adhering to the law on human trafficking, humane living conditions
and withholding of passports.

 

The Contractor agrees to incorporate the substance of this
clause, including this paragraph, in all subcontracts under his contract.

 

4.0 TO REPORT A KIDNAPPING

 

4.1 Contract
manager will notify the JCCI/A Duty Officer at phone number 914-822-1419 when
an employee kidnapping occurs.

 

4.2 Report
the following information:

 

Person Reporting:

·                  Name

·                  Phone

·                  E-mail

 

Individual Kidnapped:

·                  Name

·                  Age

·                  Nationality
and country of residence

·                  When
did the incident occur?

·                  Where
did it happen?

·                  How
was the person kidnapped?

 

2

 

5.0 FITNESS FOR DUTY AND LIMITS OF
MEDICAL/DENTAL CARE IN IRAQ AND AFGANISTAN

 

5.1 The
Contractor shall perform the requirements of this contract notwithstanding the
fitness for duty of deployed employees, the provisions for care offered under
this section, and redeployment of individuals determined to be unfit. The
Contractor bears the responsibility for ensuring all employees are aware of the
conditions and medical treatment available at the place of performance. The
Contractor shall include this information and requirement in all subcontracts
with performance in the theater of operations.

 

5.2 The
Contractor shall not deploy an individual with any of the following conditions
unless approved by the appropriate USCENTCOM Service Component (i.e. ARCENT,
CENTAF, etc.) Surgeon: Conditions which prevent the wear of personal protective
equipment, including protective mask, ballistic helmet, body armor, and
chemical/biological protective garments; conditions which prohibit required
theater immunizations or medications; conditions or current medical treatment
or medications that contraindicate or preclude the use of chemical and
biological protectives and antidotes; diabetes mellitus, Type I or II, on
pharmacological therapy; symptomatic coronary artery disease, or with
myocardial infarction within one year prior to deployment, or within six months
of coronary artery bypass graft, coronary artery angioplasty, or stenting;
morbid obesity (BMI >/= 40); dysrhythmias or arrhythmias, either symptomatic
or requiring medical or electrophysiologic control; uncontrolled hypertension,
current heart failure, or automatic implantable defibrillator; therapeutic
anticoagulation; malignancy, newly diagnosed or under current treatment, or
recently diagnosed/treated and requiring frequent subspecialist surveillance,
examination, and/or laboratory testing; dental or oral conditions requiring or
likely to require urgent dental care within six months’ time, active
orthodontic care, conditions requiring prosthodontic care, conditions with
immediate restorative dentistry needs, conditions with a current requirement
for oral-maxillofacial surgery; new onset (< 1 year) seizure disorder, or
seizure within one year prior to deployment; history of heat stroke; Meniere’s
Disease or other vertiginous/motion sickness disorder, unless well controlled
on medications available in theater; recurrent syncope, ataxias, new diagnosis
(< 1year) of mood disorder, thought disorder, anxiety, somotoform, or
dissociative disorder, or personality disorder with mood or thought manifestations;
unrepaired hernia; tracheostomy or aphonia; renalithiasis, current; active
tuberculosis; pregnancy; unclosed surgical defect, such as external fixeter
placement; requirement for medical devices using AC power; HIV antibody
positivity; psychotic and bipolar disorders. (Reference: Mod 8 to USCENTCOM
Individual Protection and Individual/Unit Deployment Policy, PPG-Tab A:
Amplification of the Minimal Standards of Fitness for Deployment to the CENTCOM
AOR).

 

3

 

5.3 IAW
military directives (DoDI 3020.41, DoDI 6000.11, CFC FRAGO 09-1038, DoD PGI
225.74), resuscitative care, stabilization, hospitalization at Level III
(emergency) military treatment facilities and assistance with patient movement
in emergencies where loss of life, limb or eyesight could occur will be
provided. Hospitalization will be limited to emergency stabilization and
short-term medical treatment with an emphasis on return to duty or placement in
the patient movement system. Subject to availability at the time of need, a
medical treatment facility may provide reimbursable treatment for emergency
medical or dental care such as broken bones, lacerations, broken teeth or lost
fillings.

 

5.4 Routine
and primary medical care is not authorized. Pharmaceutical services are not
authorized for routine or known prescription drug needs of the individual.
Routine dental care, examinations and cleanings are not authorized.

 

5.5 Notwithstanding
any other provision of the contract, the Contractor shall be liable for any and
all medically-related services or transportation rendered. IAW OUSD(C) Memorandum
dated 4 January 2007, the following reimbursement rates will be charged
for services at all DoD deployed medical facilities. These rates are in effect
until changed by DoD direction.

·                  Inpatient
daily rate: $1,918.00. Date of discharge is not billed unless the patient is
admitted to the hospital and discharged the same day.

·                  Outpatient
visit rate: $184.00. This includes diagnostic imaging, laboratory/pathology,
and pharmacy provided at the medical facility.

 

6.0 QUARTERLY CONTRACTOR CENSUS REPORTING

 

6.1 The
prime Contractor will report upon contract award and then quarterly thereafter,
not later than 1 January, 1 April, 1 July and 1 October, to JCCI.J2J5J7@pco-iraq.net
for Iraq and to BGRMPARC-A@swa.army.mil for Afghanistan the following
information for the prime contract and all subcontracts under this contract:

·                  The
total number of contract employees performing on the contract who receive any
support benefits, including but not limited to billeting, food, use of
exchanges, laundry by host nation, US Nationals, and Third Country Nationals;

·                  The
total number of prime contract employees performing on the contract by host
nation, US Nationals, and Third Country Nationals;

·                  The
total number of Subcontractor employees performing on the contract by
Subcontractor, host nation, US Nationals, and Third Country Nationals;

·                  The
company names and contact information of its Subcontractors at all tiers; and

·                  The
name of all company POCs who are responsible for entering and updating employee
data in the Synchronized Predeployment & Operational Tracker (SPOT)
IAW DFAR 252.225-7040 DoD class deviation 2007-

 

7.0 IRAQ SOCIOECONOMIC PROGRAM

 

7.1 The
Contractor shall maximize the employment, training, and transfer of knowledge,
skills and abilities to the Iraqi workforce. The Contractor shall maximize
utilization of Iraqi 

 

4

 

Subcontractors and businesses. The Contractor shall maximize
utilization of material of Iraqi manufacture.

 

7.2 Iraqi
First Program Definitions:

·                  Employment
means the total number of Iraqi citizens proposed for the contract effort, and
the total number of Iraqi citizens proposed for the contract effort by each
Subcontractor, to be directly employed, full or part time, during the life of
the contract.

·                  An
“Iraqi” company (or subsidiary company) has a principal place of business
located within Iraq and the majority shareholder is an Iraqi citizen.

·                  An
Iraqi citizen or employee is an individual whose ordinary residence is in Iraq
and holds an Iraq-issued passport or Iraq residency papers.

·                  Materiel
of Iraqi manufacture includes all items where significant value is added, or a
change of form, fit, and function, leading to the final form of the procured
end item takes place, within the country of Iraq.

·                  The Contractor’s efforts to encourage the
Iraqi First program will be considered by the Government in performance
evaluations.

 

5

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00159-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00159-of-00352.parquet"}]]