Document:

STOCK OPTION AGREEMENT

     AGREEMENT dated as of September 2, 2003 between WILLIAM HIGHTOWER,  with an
address  of 2  Village  Walk  Court,  Ponte  Vedra  Beach,  Florida  32082  (the
"Employee" or "Grantee") and PARKERVISION,  INC., a Florida  corporation  having
its  principal  office  at 8493  Baymeadows  Way,  Jacksonville,  Florida  32256
("Company").

     WHEREAS,  on  September  3, 2003,  the Board of  Directors  of the  Company
authorized  the  terms  of  an  Employment   Agreement  with  Employee  executed
simultaneously herewith ("Employment Agreement"),  and the grant to the Employee
of an option to purchase an aggregate of 500,000 of the  authorized but unissued
shares of the Common Stock of the Company,  $.01 par value ("Common Stock"),  on
the terms and conditions  set forth in this  Agreement and the 2000  Performance
Equity Plan ("Plan");

     WHEREAS,  the  Employee  desires  to acquire  said  option on the terms and
conditions set forth in this Agreement; and

     WHEREAS,  capitalized  terms not otherwise  defined in this  Agreement,  or
referenced as being defined in the Employment Agreement, shall have the meanings
ascribed to them in the Plan.

     IT IS AGREED:

     1.   GRANT OF OPTION.  The Company  hereby grants to the Employee the right
          and  option to  purchase  all or any part of an  aggregate  of 500,000
          shares of the Common Stock  ("Option") on the terms and conditions set
          forth  herein  and in the Plan.  The Option is a  non-qualified  stock
          option,  not  intended to qualify  under any  section of the  Internal
          Revenue Code of 1986, as amended.

     2.   EXERCISE  PRICE.  The  exercise  price of each  share of Common  Stock
          subject to the Option ("Option Shares") shall be $8.00.

     3.   VESTING AND EXERCISABILITY.  Options to purchase 100,000 Option Shares
          shall vest and become  exercisable on September 2 of each 2004,  2005,
          2006,  2007 and 2008.  After a portion of the Option vests and becomes
          exercisable, it shall remain exercisable, except as otherwise provided
          herein,  until  the close of  business  on  September  2,  2013.  (the
          "Exercise Period").

     4.   TERMINATION.

          a.   If the  Employee's  employment  with the  Company  terminates  by
               reason of death or Disability (as defined in Section  5(b)(ii) of
               the  Employment  Agreement),  fifty percent (50%) of any unvested
               portion  of  the  Option  shall   immediately   vest  and  become
               exercisable. The exercisable portion of the Option will remain

<PAGE>

               exercisable  until the  expiration  of the Exercise  Period.  The
               unexercisable portion of the Option shall expire upon termination
               of employment

          b.   If the Employee's  employment is terminated  without  "Cause" (as
               defined  in  Section  5(b)(i)  of the  Employment  Agreement)  or
               Employee terminates his employment as a result of a "Constructive
               Termination"  (as defined in Section  5(b)(vi) of the  Employment
               Agreement)  or due to voluntary  resignation,  any portion of the
               Option  which was fully  vested  and  exercisable  at the time of
               termination  may be  exercised  for a period of one year from the
               date of such termination of employment or until the expiration of
               the  Exercise  Period,  whichever is shorter.  The  unexercisable
               portion  of  the  Option   shall  expire  upon   termination   of
               employment.

          c.   If the  Employee's  employment is terminated for any reason other
               than those  defined in Sections 4a through 4b of this  Agreement,
               any  unexercised  vested or unvested  portion of the Option shall
               expire on the date of termination of employment.

     5.   CHANGE OF CONTROL. In the event of a "Change of Control" as defined in
          Section   5(b)(iii)  of  the   Employment   Agreement,   an  "Approved
          Transaction",  as defined in Section  10.2 of the Plan will be treated
          as a  "Non-Approved  Transaction"  as defined  in Section  10.1 of the
          Plan.

     6.   RIGHTS AS A STOCKHOLDER. The Employee shall not have any of the rights
          of a  stockholder  with respect to the Option Shares until such shares
          have been issued after the due exercise of the Option.

     7.   ADJUSTMENTS.  In  the  event  of a  stock  split  or  exchange,  stock
          dividend,  combination  of shares,  or any other similar change in the
          Common Stock of the Company as a whole,  the Board of Directors of the
          Company shall make equitable,  proportionate adjustments in the number
          and kind of shares  covered  by the  Option  and in the  option  price
          thereunder,  in order to preserve the  Employee's  then  proportionate
          interest in the Company and to maintain the aggregate option price.

     8.   TRANSFERABILITY OF OPTION AND OPTION SHARES.

          a.   The Employee  hereby  represents and warrants to the Company that
               he is  acquiring  the Option for his own  account  and not with a
               view to the distribution thereof.

          b.   The Employee  hereby  agrees that he shall not sell,  transfer by
               any means or otherwise  dispose of the Option Shares  acquired by
               him without registration under the Securities Act of 1933 ("Act")
               and in compliance  with Rule 144, if applicable,  or in the event
               that they are not so registered, unless (i) an exemption from the
               Act is available thereunder,  (ii) the Employee has furnished the
               Company  with  notice  of such  proposed  transfer  and (iii) the
               Company's legal counsel,  in its reasonable  opinion,  shall deem
               such proposed transfer to be so exempt.

<PAGE>

     9.   EMPLOYEE'S ACKNOWLEDGMENTS. The Employee hereby acknowledges that:

          a.   All  reports  and  documents  required to be filed by the Company
               with the  Securities  and  Exchange  Commission  pursuant  to the
               Exchange  Act within the last 12 months have been made  available
               to the Employee for his inspection.

          b.   If he exercises the Option, he may have to bear the economic risk
               of the  investment in the Option Shares for an indefinite  period
               of time  because the Option  Shares may not have been  registered
               under  the  Act  and  cannot  be  sold  by him  unless  they  are
               registered  under the Act or an exemption  therefrom is available
               thereunder.

          c.   In his position with the Company, he has had both the opportunity
               to ask  questions  of and receive  answers  from the officers and
               directors  of the Company  and all  persons  acting on its behalf
               concerning  the terms and  conditions of the offer made hereunder
               and to  obtain  any  additional  information  to the  extent  the
               Company  possesses or may possess such information or can acquire
               it without unreasonable effort or expense necessary to verify the
               accuracy of the information obtained pursuant to subparagraph (a)
               above.

          d.   The Company  shall place stop  transfer  orders with its transfer
               agent against the transfer of the Option Shares in the absence of
               registration  under  the  Act  or an  exemption  therefrom  or if
               required by the federal securities laws.

          e.   The  Employee is aware of and  understands  that he is subject to
               the Insider Trading Policy of the Company and has received a copy
               of such policy as of the date of this Agreement.

          f.   In the absence of  registration  under the Act, the  certificates
               evidencing the Option Shares shall bear the following legend:

                    "The  Shares  represented  by  this  certificate  have  been
                    acquired for investment and have not been  registered  under
                    the  Securities  Act of 1933.  The shares may not be sold or
                    transferred  in  the  absence  of  such  registration  or an
                    exemption therefrom under said Act."

     10.  EXERCISE OF OPTION.

          a.   Subject to the terms and conditions of the Agreement,  the Option
               may be  exercised  from  time to time,  in  whole or in part,  by
               written notice to the Company at its principal place of business.
               Such notice  shall state the  election to exercise the Option and
               the  number of  Option  Shares  in  respect  to which it is being
               exercised,  and, if the Option Shares are not then registered for
               resale   under  the  Act,   such  notice   shall   contain   such
               representations as are reasonably required by the Company for the
               issuance of the Option Shares at such time.  Such notice shall be
               accompanied  by payment of the full exercise  price of the Option
               Shares.

<PAGE>

          b.   The exercise price may be paid in cash or by check, bank draft or
               money order payable to the order of the Company.

          c.   The Company shall issue a certificate or certificates  evidencing
               the  Option  Shares as soon as  practicable  after the  notice is
               received  and the payment has  cleared  the banking  system.  The
               certificate or certificates evidencing the Option Shares shall be
               registered in the name of the person or persons so exercising the
               Option.

          d.   The Company  hereby  represents and warrants to the Employee that
               the Option  Shares,  when issued and  delivered by the Company to
               the Employee in accordance with the terms and conditions  hereof,
               will  be  duly   and   validly   issued   and   fully   paid  and
               non-assessable.

     11.  WITHHOLDING TAXES. Not later than the date as of which an amount first
          becomes  includible in the gross income of Employee for Federal income
          tax  purposes  with respect to the Option,  Employee  shall pay to the
          Company,  or make  arrangements  satisfactory to the Company regarding
          the  payment  of,  any  Federal,  state  and  local  taxes of any kind
          required by law to be withheld  or paid with  respect to such  amount.
          The  obligations of the Company  pursuant to this  Agreement  shall be
          conditional upon such payment or arrangements with the Company and the
          Company  shall,  to the  extent  permitted  by law,  have the right to
          deduct any such taxes from any  payment of any kind  otherwise  due to
          the Employee  from the Company.  Any required  withholding  tax may be
          paid at the election of the Employee in cash or by check.

     12.  MISCELLANEOUS.

          a.   All notices  provided for in this Agreement  shall be in writing,
               and  shall be  deemed to have  been  duly  given  when  delivered
               personally to the party to receive the same, when  transmitted by
               electronic means, or when mailed first class postage prepaid,  by
               certified mail, return receipt requested,  addressed to the party
               to receive  the same at his or its address  set forth  below,  or
               such other  address  as the party to receive  the same shall have
               specified by written  notice given in the manner  provided for in
               this  Section 11. All notices  shall be deemed to have been given
               as of the  date of  personal  delivery,  transmittal  or  mailing
               thereof.

                    If to Employee:

                         William Hightower
                         2 Village Walk Court
                         Ponte Vedra Beach, FL 32082
                         (E-mail) bill@hightower.net

<PAGE>

                    If to the Company:

                         ParkerVision, Inc.
                         8493 Baymeadows Way
                         Jacksonville, Florida  32256
                         Attn: CEO
                         (Fax) 904-448-6301
                         (E-mail) jparker@parkervision.com

          b.   This Agreement and the Employment  Agreement set forth the entire
               agreement  of the parties  relating to the Option and is intended
               to  supersede   all  prior   negotiations,   understandings   and
               agreements.  No  provisions  of this  Agreement  may be waived or
               changed except by a writing by the party against whom such waiver
               or change is sought to be  enforced.  The failure of any party to
               require  performance of any provision  hereof or thereof shall in
               no  manner  affect  the  right at a later  time to  enforce  such
               provision.

          c.   All questions with respect to the  construction of this Agreement
               and the rights and obligations of the parties  hereunder shall be
               determined  in  accordance  with the law of the State of  Florida
               applicable  to  agreements  made and to be performed  entirely in
               Florida.

          d.   This Agreement  shall inure to the benefit of and be binding upon
               the successors and assigns of the Company.  Except as provided in
               Section 6 of this Agreement or as permitted  under the Plan, this
               Agreement shall not be assignable by Employee, but shall inure to
               the  benefit of and be binding  upon  Employee's  heirs and legal
               representatives.

          e.   Should  any   provision   of  this   Agreement   become   legally
               unenforceable,  no other  provision  of this  Agreement  shall be
               affected,  and this Agreement  shall continue as if the Agreement
               had been executed absent the unenforceable provision.

     IN WITNESS  WHEREOF,  the parties have executed this  Agreement on the date
first above written.

                                        PARKERVISION, INC.

                                        By: __________________________
                                            JEFFREY L. PARKER, CEO

                                            __________________________
                                            WILLIAM HIGHTOWER

<PAGE>Exhibit
10.7

 

Confidential Pricing Information Omitted:  Certain pricing information has been omitted from this agreement
pursuant to a request for confidential treatment filed with the Securities and
Exchange Commission.  Such omissions in
this agreement are marked with the symbol $***.  The confidential information has been filed separately with the
Securities and Exchange Commission.

 

AWARD/CONTRACT

 

1. This Contract Is A Rated Order Under DPAS (15 CFR
700)  •

 

Rating 

DOA4

 

2. Contract (Proc. Inst. Ident) No.

DAAE07-03-C-S023

 

3. Effective Date 

2003APR17

 

4. Requisition/Purchase Request/Project No. 

SEE SCHEDULE

 

5. Issued By

 

TACOM

AMSTA-AQ-ATBB

JAMES VICTOR (586) 574-7924

WARREN, MICHIGAN 48397-5000

 

HTTP://CONTRACTING.TACOM.ARMY.MIL

e-mail
address:  VICTORJ@TACOM.ARMY.MIL

 

Code  W56HZV

 

6. Administered By (If Other Than Item 5)

 

DCMA STEWART & STEVENSON

SEALY

P.O. BOX 457

SEALY, TX 77474-0457

 

	
  SCD C

  	
   

  	
  PAS NONE

  	
   

  	
  ADP PT HQ0339

  

 

Code  S4807A

 

7. Name and Address of Contractor (No. Street, City,
County, State, And Zip Code)

STEWART &
STEVENSON TACTICAL

VEHICLE SYSTEMS, LP

5000 INTERSTATE 10 W

SEALY, TX 77474

TYPE BUSINESS:  Large Business
Performing in U.S.

 

	
  Code  0FW39

  	
   

  	
  Facility Code

  

 

8. Delivery

 

	
  o FOB Origin

  	
   

  	
  ý Other (See Below) SEE SCHEDULE

  

 

9. Discount For Prompt Payment

 

	
  10. Submit Invoices

  	
   

  	
   

  
	
  (4 Copies Unless Otherwise Specified)

  	
  •

  	
  Item

  
	
  To The Address Shown In:

  	
   

  	
  12

  

 

11. Ship To/Mark For

 

SEE SCHEDULE

 

Code

 

12. Payment Will Be Made By

 

DFAS – COLUMBUS CENTER

DFAS – CO/WEST ENTITLEMENT OPERATIONS

P.O. BOX 182381

COLUMBUS, OH 43218-2381

 

	
  Code

  	
  HQ0339

  

 

13. Authority For Using Other Than Full And Open
Competition:

 

	
  ý 10 U.S.C. 2304(c) (1          )

  	
  o  41 U.S.C. 253 (c)
  ( )

  

 

14. Accounting And Appropriation Data

 

	
  ACRN:  AA 21

  	
  32035000031C1C02P51106831E1

  	
  S20113 W56HZV

  

 

15A. Item No.

SEE SCHEDULE

 

15B. Schedule of Supplies/Services

CONTRACT TYPE:

Firm-Fixed-Price

Cost Contract

 

15C. Quantity

KIND OF CONTRACT:

System Acquisition Contracts

 

15D. Unit

 

15E. Unit Price

 

15F. Amount

 

Contract Expiration Date: 
2008NOV15

 

	
  15G. Total Amount Of Contract

  	
  •

  	
  $***

  

 

16. Table Of
Contents

 

	
  (X)

  	
   

  	
  Section

  	
   

  	
  Description

  
	
  Part I –
  The Schedule

  
	
  X

  	
  A

  	
  Solicitation/Contract
  Form

  
	
  X

  	
  B

  	
  Supplies or
  Services and Prices/Costs

  
	
  X

  	
  C

  	
  Description/Specs./Work
  Statement

  
	
  X

  	
  D

  	
  Packaging and Marking

  
	
  X

  	
  E

  	
  Inspection and
  Acceptance

  
	
  X

  	
  F

  	
  Deliveries or
  Performance

  
	
  X

  	
  G

  	
  Contract
  Administration Data

  
	
  X

  	
  H

  	
  Special
  Contract Requirements

  
	
  Part II –
  Contract Clauses

  
	
  X

  	
  I

  	
  Contract Clauses

  
	
  Part III –
  List Of Documents, Exhibits, And Other Attachments

  
	
  X

  	
  J

  	
  List of
  Attachments

  
	
  Part IV –
  Representations And Instructions

  
	
   

  	
  K

  	
  Representations, Certifications, and Other Statements
  of Offerors

  
	
   

  	
  L

  	
  Instrs., Conds., and Notices to Offerors

  
	
   

  	
  M

  	
  Evaluation Factors for Award

  

 

Contracting
Officer Will Complete Item 17 Or 18 As Applicable

 

17.  ý Contractor’s Negotiated
Agreement  (Contractor is required to
sign this document and return 2 signed copies to issuing office.) 
Contractor agrees to furnish and deliver all items or perform all the
services set forth or otherwise identified above and on any continuation sheets
for the consideration stated herein. 
The rights and obligations of the parties to this contract shall be
subject to and governed by the following documents:  (a) this award/contract, (b) the solicitation, if any, and (c)
such provisions, representations, certifications, and specifications, as are
attached or incorporated by reference herein. 
(Attachments are listed herein.)

 

18. o Award (Contractor is not
required to sign this document.)  Your
offer on Solicitation Number
                         
including the additions or changes made by you which additions or changes are
set forth in full above, is hereby accepted as to the items listed above and on
any continuation sheets.  This award
consummates the contract which consists of the following documents:  (a) the Government’s solicitation and your
offer, and (b) this award/contract.  No
further contractual document is necessary.

 

19A. Name And Title Of Signer (Type or Print)

 

19B. Name of Contractor

 

	
  By

  	
   

  	
   

  
	
   

  	
  (Signature
  of person authorized to sign)

  	
   

  
	
   

  	
   

  	
   

  

 

19C. Date Signed

 

20A. Name Of Contracting Officer

DENISE MIKA

MIKAD@TACOM.ARMY.MIL (586) 574-5763

20B. United States of America

 

	
  By

  	
  /SIGNED/

  	
   

  
	
   

  	
  (Signature
  of Contracting Officer)

  	
   

  
	
   

  	
   

  	
   

  

 

20C. Date Signed

 

2003APR17

 

	
  NSN 7540-01-152-8069

  	
  25-106

  	
  Standard Form 26 (Rev. 4-85)

  
	
  PREVIOUS EDITIONS UNUSABLE

  	
  GPO: 1985
  0-478-632

  	
  Prescribed by GSA-FAR (4.8 CFR) 53.214(a)

  

 

1

 

	
  CONTINUATION SHEET

  	
  Reference
  No. of Document Being Continued

  PIIN/SIIN DAAE07-03-C-S023  MOD/AMD

  
	
   

  	
   

  
	
  Name of Offeror or Contractor:  STEWART & STEVENSON TACTICAL

  

 

SECTION
A – SUPPLEMENTAL INFORMATION

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A-1

  	
   

  	
  52.204-4016

  (TACOM)

  	
   

  	
  TACOM-WARREN ELECTRONIC
  CONTRACTING

  	
   

  	
  MAR/2001

  	
   

  

 

(a)                                  TACOM is now operating in an electronic
contracting environment.  All TACOM
solicitations and awards are now distributed on the TACOM Warren Business
Opportunities web page (http://contracting.tacom.army.mil/opportunity.htm) and
are no longer available in hard copy. 
The TDPs and other documents, when available electronically, will be an
attachment or linked to the solicitation package on the web.  Please see submission guidelines at
http://contracting.tacom.army.mil/userguide.htm and
http://contracting.tacom.army.mil/ebidnotice.htm for more information.  Any requirements included in the solicitation
take precedence over guidance found on the TACOM contracting web page.

 

(b)                                 You may need to use special software to view
documents that we post on the home page. 
This viewing software is freeware, available for download at no cost
from commercial web sites like Microsoft and Adobe.  In cases where such software is required, we provide a link from
our page to the commercial site where the software is available.  Once you arrive at the software developer’s
site, follow their instructions to download the free viewer.  You then can return to the TACOM home page.

 

(c)                                  You are required to submit your offer, bid, or
quote electronically.  See the provision
entitled “Electronic Offers (or ‘Quotes’ or ‘Bids’) Required in Response to
This Solicitation (or ‘Request for Quotations’)” for more specific information.

 

(d)                                 Any award issued as a result of this
solicitation will be distributed electronically.  Awards posted on the TACOM Warren Business Opportunities web page
represent complete OFFICIAL copies of contract awards.

 

(e)                                  If you have questions or need help in using
the Acquisition Center Home Page, call our Electronic Contracting Help Desk at
(586) 574-7059, or send an email message to: 
acqcenweb@tacom.army.mil

 

(f)                                    If you have questions about the content of any
specific item posted on our home page, please call the buyer or point of
contact listed for the item.  Additional
help is available to small businesses from Government-funded Electronic
Commerce Regional Centers (ECRCs) to implement EDI.  Information on ECRC is available at http://www.ecrc.ctc.com

 

[End of Clause]

 

2

 

SPECIAL NOTICE ON RELEASE OF UNIT PRICE INFORMATION:  RELEASE OF UNIT PRICE INFORMATION CONTAINED IN THIS CONTRACT IS
RESTRICTED PURSUANT TO 18 USC 1905, TRADE SECRETS ACT, AND IS EXEMPT FROM
DISCLOSURE UNDER FREEDOM OF INFORMATION ACT EXEMPTION 4, 5 USC 552 (B)
(4).  RELEASE FOR OFFICIAL GOVERNMENT
USE AND TO STEWART & STEVENSON TVSLP IS NOT RESTRICTED.  WRITTEN PERMISSION FROM STEWART &
STEVENSON TVSLP IS REQUIRED PRIOR TO RELEASE TO ANY OTHER PARTIES.

 

(End
of narrative A001)

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECTION B – SUPPLIES
  OR SERVICES AND PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1001AA

  	
   

  	
  PY1 PROGRAM SUPPORT

  	
   

  	
  23

  	
   

  	
  MO

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT
  TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  FMTV –
  PY1 PROGRAM SUPPORT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X594J0        PRON
  AMD: 
  02               ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall perform all of the Program
  Support requirements for Program Year 1 as required in Section C.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PRICES:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Unit Price for each month is $***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  15-MAY-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  1

  	
   

  	
  15-JUNE-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  1

  	
   

  	
  15-JUL-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

3

 

	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  1

  	
   

  	
  15-AUG-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  1

  	
   

  	
  15-SEPT-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  1

  	
   

  	
  15-OCT-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  007

  	
   

  	
  1

  	
   

  	
  15-NOV-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  008

  	
   

  	
  1

  	
   

  	
  15-DEC-2003

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  009

  	
   

  	
  1

  	
   

  	
  15-JAN-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  010

  	
   

  	
  1

  	
   

  	
  15-FEB-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  011

  	
   

  	
  1

  	
   

  	
  15-MAR-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  012

  	
   

  	
  1

  	
   

  	
  15-APR-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  013

  	
   

  	
  1

  	
   

  	
  15-MAY-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  014

  	
   

  	
  1

  	
   

  	
  15-JUNE-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

4

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  015

  	
   

  	
  1

  	
   

  	
  15-JUL-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  016

  	
   

  	
  1

  	
   

  	
  15-AUG-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  017

  	
   

  	
  1

  	
   

  	
  15-SEPT-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  018

  	
   

  	
  1

  	
   

  	
  15-OCT-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  019

  	
   

  	
  1

  	
   

  	
  15-NOV-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  020

  	
   

  	
  1

  	
   

  	
  15-DEC-2004

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  021

  	
   

  	
  1

  	
   

  	
  15-JAN-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  022

  	
   

  	
  1

  	
   

  	
  15-FEB-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  023

  	
   

  	
  1

  	
   

  	
  15-MAR-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

5

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1002

  	
   

  	
  PY1 DATA REQUIREMENTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  **NSP**

  	
   

  	
  $

  	
  **NSP**

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY1
  DATA REQUIREMENTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall submit all Technical Data for Program Year 1 as set forth in Exhibit A,
  “Contract Data Requirements List (CDRL).”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Destination                                    ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  SEE DD FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

6

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1003

  	
   

  	
  PY1 OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY1
  OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor’s
  prices for Program Year 1 options for this contract are contained in
  Attachment 038.  The attachment
  contains options for the following:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  a.       Arctic Kit, Paint and Corrosion
  Protection Compound options to be applied to non-option vehicles IAW H.9.1.7,
  H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  b.      Vehicle Options IAW H.9.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  c.       Arctic Kit, Paint and Corrosion
  Protection Compound options to be applied to option vehicles IAW H.9.1.7,
  H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  d.      System Technical Services Options IAW
  H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  e.       STS – CONUS Maintenance Technical
  Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  f.         STS – OCONUS Maintenance Technical
  Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  g.      Test Support Services Options IAW H.9.4
  and H.9.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                                                        ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

7

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1101

  	
   

  	
  NSN:  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0058

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1101AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  142

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1078A1, CARGO W/O W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X596J0     PRON AMD: 
  02      ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                                                        ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV00

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  142

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																															

 

8

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1101AB

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  23

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1078A1 CARGO, W/O W, TAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X597J0     PRON AMD: 
  02       ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1 LMTV 2.5 Ton Cargo Truck, w/o Winch, Tan
  Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV01

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  23

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																														

 

9

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1102

  	
   

  	
  NSN:  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0047

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1102AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  22

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1078A1 CARGO W/W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X598J0       PRON
  AMD:       02 ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                                                        ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV02

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  22

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																														

 

10

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1103

  	
   

  	
  NSN:  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0060

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1103AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  10

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1079A1 W/O WINCH, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X599J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1079A1, LMTV 2.5 Ton Van, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV03

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

11

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1104

  	
   

  	
  NSN:  2320-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  8750339

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1104AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  12

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1082, CARGO TLR, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X600J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Camouflage, as required
  by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV04

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

12

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1104AB

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  169

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1082, CARGO TRAILER, TAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X601J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Tan, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
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  FOR

  	
   

  	
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  001

  	
   

  	
  W56HZV3079MV05

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
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  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
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  001

  	
   

  	
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  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																

 

13

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
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  1105

  	
   

  	
  NSN:  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0063

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1105AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  10

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1083A1 CARGO, W/O W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X602J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
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  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV06

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
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  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																

 

14

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1106

  	
   

  	
  NSN:  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0051

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1106AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  8

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1083A1 CARGO, W/W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X603J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV07

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  8

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

15

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1107

  	
   

  	
  NSN:  2320-01-447-3887

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0065

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1107AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  12

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1084A1 CARGO, WO/W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X604J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1084A1, MTV 5 Ton Cargo Truck, w/o Winch, w/MHE
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3887

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV08

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																

 

16

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1108

  	
   

  	
  NSN:  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0071

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1108AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  8

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1085A1 CARGO, W/O W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X605J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1085A1, MTV 5 Ton LWB Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV09

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  8

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

17

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1108AB

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1085A1 CARGO, W/O W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X606J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1085A1, MTV 5 Ton LWB Cargo Truck, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

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  001

  	
   

  	
  W56HZV3079MV10

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
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  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																			

 

18

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1110

  	
   

  	
  NSN:  2320-01-447-3895

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0072

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1110AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  9

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1086A1
  CARGO W/O W, W/MHE, CAM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X607J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1086A1, MTV 5 Ton LWB Cargo Truck, w/o Winch, w/MHE,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3895

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV11

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

19

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1110AB

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1086A1
  CARGO W/O W, W/MHE, TAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X608J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1086A1, MTV 5 Ton LWB Cargo Truck, w/o Winch, w/MHE,
  Tan, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3895

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV12

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

20

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1111

  	
   

  	
  NSN:  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0066

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1111AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  308

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1088A1 TRAC W/O W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X609J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV13

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  308

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																

 

21

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1113

  	
   

  	
  NSN:  2320-01-447-3892

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  87T0067

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1113AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  8

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-M1089A1 WRECKER, W/W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X610J0       PRON AMD: 
  02            ACRN:
   AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1089A1, MTV 5 Ton Wrecker, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3892

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV14

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  8

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)                    SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

22

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1116

  	
   

  	
  NSN:  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR: 
  8750334

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1116AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  4

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-XM1087A1, VAN, W/O, W, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X611J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV15

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																															

 

23

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1116AB

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  8

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  FMTV-XM1087A1, VAN, W/O, W, TAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X612J0       PRON AMD: 
  02            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 
  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
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  ADDR

  	
   

  	
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  001

  	
   

  	
  W56HZV3079MV16

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  8

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																		

 

24

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1117

  	
   

  	
  NSN:  2330-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FSCM:  19207

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PART NR:  8750340

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1117AA

  	
   

  	
  PY1 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT
  TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  `NOUN:  FMTV-M1095, CARGO TRAILER, CAMO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  J035X613J0       PRON AMD:       02
  ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD:  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1095, MTV 5 Ton
  Trailer, Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2330-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
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  CD

  	
   

  	
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  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV3079MV17

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROJ CD

  	
   

  	
  BRK BLK PT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  IIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																													

 

25

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1130

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1130AA

  	
   

  	
  PY1 FEDERAL RETAIL EXCISE TAX

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  Cost Contract

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  FMTV–
  PY1 FRET

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  J035X595J0        PRON
  AMD:  03            ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD:  51106866007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Federal Retail Excise Tax applicable for selected
  Program Year 1 Vehicles shipped CONUS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This is a Cost
  –Reimbursement SLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SLIN

  	
   

  	
  Applicable

  FRET

  per Vehicle

  	
   

  	
  QTY

  	
   

  	
  AMOUNT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1105AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  1107AA

  	
   

  	
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  1108AA

  	
   

  	
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  1108AB

  	
   

  	
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  1110AA

  	
   

  	
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  1110AB

  	
   

  	
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  ***

  	
   

  	
   

  	
   

  	
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  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1111AA

  	
   

  	
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  1113AA

  	
   

  	
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  1116AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
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  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1116AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
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  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Note:  The Federal Retailers Excise Tax (FRET) is
  due to terminate on 01 October 2005. 
  It is expected that the FRET will be replaced with a new tax at least
  at the same percentage as the current FRET rate.  Offerors should submit proposals based on this
  presumption.  See Para. H.20.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																					

 

26

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
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27

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2001

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2001AA

  	
   

  	
  PY2 PROGRAM SUPPORT

  	
   

  	
  8

  	
   

  	
  MO

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY2
  PROGRAM SUPPORT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall perform all of the Program Support requirements for Program Year 2 as
  required in Section C.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PRICES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Unit Price
  for the first 7 months is $***490,081.02. 
  The Unit Price for the 8th month is $***490,081.08.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  15-APR-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  1

  	
   

  	
  15-MAY-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
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  DLVR
  SCH

  REL CD

  	
   

  	
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  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  1

  	
   

  	
  15-JUNE-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
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  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  1

  	
   

  	
  15-JUL-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
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28

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
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  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
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  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  1

  	
   

  	
  15-AUG-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

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  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  1

  	
   

  	
  15-SEPT-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
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  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  007

  	
   

  	
  1

  	
   

  	
  15-OCT-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  008

  	
   

  	
  1

  	
   

  	
  15-NOV-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

29

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2002

  	
   

  	
  PY2 DATA REQUIREMENTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  **NSP**

  	
   

  	
  $

  	
  **NSP**

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY2 DATA REQUIREMENTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall submit all Technical Data for
  Program Year 2 as set forth in Exhibit A, “Contract Data Requirements List
  (CDRL).”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Destination                  ACCEPTANCE: 
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  SEE DO FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

30

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2003

  	
   

  	
  PY2 OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY2
  OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor’s prices for Program Year 2 options for this contract
  are contained in Attachment 038.  The
  attachment contains options for the following:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  a.    Arctic
  Kit, Paint and Corrosion Protection Compound options to be applied to
  non-option vehicles IAW H.9.1.7, H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  b.   Vehicle
  Options IAW H.9.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  c.    Arctic
  Kit, Paint and Corrosion Protection Compound options to be applied to option
  vehicles IAW H.9.1.7, H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  d.   System
  Technical Services Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  e.    STS –
  CONUS Maintenance Technical Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  f.     STS –
  OCONUS Maintenance Technical Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  g.   Test
  Support Services Options IAW H.9.4 and H.9.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

31

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  388

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/o Winch, Camouflage, as required
  by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  388

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

32

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2101AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  39

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR:  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1 CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo
  Truck, w/o Winch, Tan Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL C D

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  39

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																				

 

33

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2102

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2102AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  90

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  90

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

34

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2102AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  7

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/ WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch, Tan
  Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  7

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

35

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2103

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2103AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  14

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM
  YEAR:  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1079A1 LMTV VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1079A1, LMTV 2.5
  Ton Van, w/o Winch, Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  001

  	
   

  	
  14

  	
   

  	
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  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

36

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2104

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2104AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  197

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton
  Trailer, Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  REL CD

  	
   

  	
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  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

37

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2104AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  303

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Tan, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
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  ADDR

  	
   

  	
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  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
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  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  303

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

38

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2105

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2105AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  131

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

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  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  131

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

39

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2106

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2106AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  96

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/ WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
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  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  96

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

40

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2107

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2107AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  7

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1084A1
  CARGO W/O WINCH W/MHE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1084A1, MTV 5 Ton Cargo Truck, w/o Winch, w/MHE
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3887

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:
   Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  7

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

41

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2107AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR:  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1084A1
  CARGO W/O WINCH W/MHE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1084A1, MTV 5 Ton Cargo Truck, w/o Winch, w/MHE Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3887

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

42

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2108

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2108AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  13

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1085A1
  LWB TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1085A1, MTV 5 Ton LWB Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  13

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

43

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  2108AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NOUN:  M1085A1
  LWB TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  M1085A1, MTV 5 Ton LWB Cargo Truck, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NSN: 
  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

44

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2111

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2111AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  176

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  176

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

45

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2111AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  6

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  6

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO ) WILL BE FURNISHED PRIOR TO THE
  SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

46

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2112

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2112AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  10

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3900

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

47

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2113

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2113AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  39

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1089A1
  WRECKER W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1089A1, MTV 5 Ton Wrecker, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3892

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  39

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

48

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2116

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2116AB

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  57

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  XM1087A1 EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  57

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

49

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2117

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2117AA

  	
   

  	
  PY2 PRODUCTION VEHICLE

  	
   

  	
  83

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1095
  MTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1095, MTV 5 Ton Trailer, Camouflage, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  83

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

50

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2130

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2130AA

  	
   

  	
  PY2 FEDERAL RETAIL EXCISE TAX

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  *** ESTIMATED

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY2
  FEDERAL RETAIL EXCISE TAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Federal Retail Excise Tax applicable for selected
  Program Year 2 Vehicles shipped CONUS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This is a Cost –Reimbursement SLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SLIN

  	
   

  	
  Applicable

  FRET

  per Vehicle

  	
   

  	
  QTY

  	
   

  	
  AMOUNT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2105AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2106AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2107AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2107AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2108AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2108AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2111AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2111AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2112AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2113AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2116AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Note:  The Federal Retailers Excise Tax (FRET) is
  due to terminate on 01 October 2005. 
  It is expected that the FRET will be replaced with a new tax at least
  at the same percentage as the current FRET rate.  Offerors should submit proposals based on this
  presumption.  See Para. H.20.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																							

 

51

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

52

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3001

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3001AA

  	
   

  	
  PY3 PROGRAM SUPPORT

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY3
  PROGRAM SUPPORT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall perform all of the Program Support requirements for Program Year 3 as
  required in Section C.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PRICES:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Unit Price
  for the first 11 months is
                                                         

  $***                                                                          The
  Unit Price for the 12th month 

  is

  $***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  15-DEC-2005

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  1

  	
   

  	
  15-JAN-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  1

  	
   

  	
  15-FEB-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  1

  	
   

  	
  15-MAR-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

53

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  1

  	
   

  	
  15-APR-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  1

  	
   

  	
  15-MAY-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  007

  	
   

  	
  1

  	
   

  	
  15-JUN-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  008

  	
   

  	
  1

  	
   

  	
  15-JUL-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  009

  	
   

  	
  1

  	
   

  	
  15-AUG-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  010

  	
   

  	
  1

  	
   

  	
  15-SEP-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  011

  	
   

  	
  1

  	
   

  	
  15-OCT-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  012

  	
   

  	
  1

  	
   

  	
  15-NOV-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

54

 

SPECIAL NOTICE
ON RELEASE OF UNIT PRICE INFORMATION:  RELEASE OF UNIT PRICE INFORMATION CONTAINED
IN THIS CONTRACT IS RESTRICTED PURSUANT TO 18USC1905, TRADE SECRETS ACT, AND IS
EXEMPT FROM DISCLOSURE UNDER FREEDOM OF INFORMATION ACT EXEMPTION 4, 5USC 552
(B) (4).  RELEASE FOR OFFICIAL
GOVERNMENT USE AND TO STEWART & STEVENSON TVSLP IS NOT RESTRICTED.  WRITTEN PERMISSION FROM STEWART &
STEVENSON TVSLP IS REQUIRED PRIOR TO RELEASE TO ANY OTHER PARTIES. SPECIAL
NOTICE ON RELEASE OF UNIT PRICE INFORMATION:  RELEASE OF UNIT PRICE INFORMATION CONTAINED IN THIS CONTRACT IS
RESTRICTED PURSUANT TO 18USC1905, TRADE SECRETS ACT, AND IS EXEMPT FROM
DISCLOSURE UNDER FREEDOM OF INFORMATION ACT EXEMPTION 4, 5USC 552 (B) (4).  RELEASE FOR OFFICIAL GOVERNMENT USE AND TO
STEWART & STEVENSON TVSLP IS NOT RESTRICTED.  WRITTEN PERMISSION FROM STEWART & STEVENSON TVSLP IS REQUIRED
PRIOR TO RELEASE TO ANY OTHER PARTIES.

 

	
   

  	
   

  	
  (End of narrative A001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3002

  	
   

  	
  PY3 DATA REQUIREMENTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  **NSP**

  	
   

  	
  $

  	
  **NSP**

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY3
  DATA REQUIREMENTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor
  shall submit all Technical Data for Program Year 3 as set forth in Exhibit A,
  “Contract Data Requirements List (CDRL).”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B0001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Destination         ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  SEE DD FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL
  POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

55

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3003

  	
   

  	
  PY3 OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY3
  OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor’s prices for Program Year 1 options
  for this contract are contained in Attachment 038.  The attachment contains options for the following:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  a.             Arctic Kit, Paint and Corrosion
  Protection Compound options to be applied to non-option vehicles IAW H.9.1.7,
  H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  b.            Vehicle Options IAW H.9.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  c.             Arctic Kit, Paint and Corrosion
  Protection Compound options to be applied to option vehicles IAW H.9.1.7,
  H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  d.      System
  Technical Services Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  e.       STS –
  CONUS Maintenance Technical Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  f.        STS –
  OCONUS Maintenance Technical Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  g.      Test
  Support Services Options IAW H.9.4 and H.9.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																								

 

56

 

SPECIAL
NOTICE ON RELEASE OF UNIT PRICE INFORMATION: 
RELEASE OF UNIT PRICE INFORMATION CONTAINED IN THIS CONTRACT IS
RESTRICTED PURSUANT TO 18 USC 1905, TRADE SECRETS ACT, AND IS EXEMPT FROM
DISCLOSURE UNDER FREEDOM OF INFORMATION ACT EXEMPTION 4, 5 USC 552 (B)
(4).  RELEASE FOR OFFICIAL GOVERNMENT
USE AND TO STEWART & STEVENSON TVSLP IS NOT RESTRICTED.  WRITTEN PERMISSION FROM STEWART &
STEVENSON TVSLP IS REQUIRED PRIOR TO RELEASE TO ANY OTHER PARTIES.

 

	
   

  	
   

  	
  (End of narrative A001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3101

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3101AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  570

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5
  Ton Cargo Truck, w/o Winch, Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  570

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																								

 

57

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3102

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3102AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  143

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
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  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
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  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  143

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

58

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3103

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3103AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  14

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1079A1
  LMTV VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1079A1, LMTV 2.5 Ton Van, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
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  ADDR

  	
   

  	
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  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  14

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

59

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3104

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3104AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  577

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Camouflage, as required
  by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  577

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

60

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3104AB

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  259

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Tan, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  259

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

61

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3105

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3105AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  408

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  408

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

62

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3106

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3106AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  99

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  99

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

63

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3111

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3111AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  337

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  337

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

64

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  3113

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  3113AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  23

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NOUN:  M1089A1
  WRECKER W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  M1089A1, MTV 5 Ton Wrecker, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NSN: 
  2320-01-447-3892

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  001

  	
   

  	
  23

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																												

 

65

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3114

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3114AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  18

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1090A1
  DUMP TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1090A1, MTV 5 Ton Dump Truck , w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3899

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  18

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          HIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

66

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3114AB

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  17

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1090A1
  DUMP TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1090A1, MTV 5 Ton Dump Truck , w/o Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3899

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  17

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          HIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

67

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3115

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3115AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  10

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1090A1
  DUMP TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1090A1, MTV 5 Ton Dump Truck , w/Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6344

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          HIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																															

 

68

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  3116

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  3116AA

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  156

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NOUN: 
  XM1087A1 EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  156

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

																													

 

69

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3116AB

  	
   

  	
  PY3 PRODUCTION VEHICLE

  	
   

  	
  15

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  XM1087A1 EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  15

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

70

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3130

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3130AA

  	
   

  	
  PY3 FEDERAL RETAIL EXCISE TAX

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  *** ESTIMATED

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY3
  FEDERAL RETAIL EXCISE TAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Federal Retail Excise Tax applicable for selected
  Program Year 3 Vehicles shipped CONUS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This is a Cost –Reimbursement SLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
   

  	
   

  	
  SLIN

  	
   

  	
  Applicable

  FRET

  per Vehicle

  	
   

  	
  QTY

  	
   

  	
  AMOUNT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3105AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3106AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3111AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3113AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3114AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3114AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3115AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3116AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  3116AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Note:  The Federal Retailers Excise Tax (FRET) is
  due to terminate on 01 October 2005. 
  It is expected that the FRET will be replaced with a new tax at least
  at the same percentage as the current FRET rate.  Offerors should submit proposals based on this
  presumption.  See Para. H.20.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

71

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

72

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  4001

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
  4001AA

  	
   

  	
  PY4 PROGRAM SUPPORT

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  NOUN:  PY4 PROGRAM
  SUPPORT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  The Contractor shall perform all of the Program
  Support requirements for Program Year 4 as required in Section C.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  UNIT PRICES:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  The Unit Price for the first 11 months is $***.  The Unit Price for the 12th
  month $ ***.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  INSPECTION: 
  Origin  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  15-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  002

  	
   

  	
  1

  	
   

  	
  15-JAN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  1

  	
   

  	
  15-FEB 07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  1

  	
   

  	
  15-MAR-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

73

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  1

  	
   

  	
  15-APR-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  1

  	
   

  	
  15-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  007

  	
   

  	
  1

  	
   

  	
  15-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  008

  	
   

  	
  1

  	
   

  	
  15-JUL-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  009

  	
   

  	
  1

  	
   

  	
  15-AUG-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  010

  	
   

  	
  1

  	
   

  	
  15-SEP-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  011

  	
   

  	
  1

  	
   

  	
  15-OCT-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  012

  	
   

  	
  1

  	
   

  	
  15-NOV-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

74

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4002

  	
   

  	
  PY4 DATA REQUIREMENTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  **NSP**

  	
   

  	
  $

  	
  **NSP**

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY4
  DATA REQUIREMENTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall submit all Technical Data for
  Program Year 4 as set forth in Exhibit A, “Contract Data Requirements List
  (CDRL).”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative
  B0001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Destination                  ACCEPTANCE:  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  SEE DD FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  PARCEL POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)    
  SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE
  SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

75

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4003

  	
   

  	
  PY4 OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY4
  OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor’s
  prices for Program Year 4 options for this contract are contained in
  Attachment 038.  The attachment
  contains options for the following:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  a.       Arctic
  Kit, Paint and Corrosion Protection Compound options to be applied to
  non-option vehicles IAW H.9.1.7, H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  b.      Vehicle
  Options IAW H.9.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  c.       Arctic
  Kit, Paint and Corrosion Protection Compound options to be applied to option
  vehicles IAW H.9.1.7, H.9.2.1 and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  d.      System
  Technical Services Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  e.       STS –
  CONUS Maintenance Technical Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  f.        STS –
  OCONUS Maintenance Technical Representative Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  g.      Test
  Support Services Options IAW H.9.4 and H.9.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:                                  Origin
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

76

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4101

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4101AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  533

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  533

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

77

 

	
  4101AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  180

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/o Winch, Tan
  Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  180

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

78

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4102

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4102AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  138

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  138

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

79

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4102AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  36

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch, Tan
  Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  36

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

80

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4103

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4103AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  25

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1079A1
  LMTV VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1079A1, LMTV 2.5 Ton Van, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  25

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

81

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4104

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4104AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  902

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Camouflage, as required
  by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  902

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

82

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4105

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4105AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  330

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/o Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: 
  Origin  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  330

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

83

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4106

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4106AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  48

  	
   

  	
  EA

  	
   

  	
  $***

  	
   

  	
  $***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
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  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  48

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)     SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) 
  WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																									

 

84

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4106AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  19

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  19

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

85

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4111

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4111AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  226

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  226

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

86

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4111AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  36

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                  
  ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  36

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

87

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4112

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4112AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  7

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3900

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  7

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

88

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4112AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  4

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/Winch, Tan, as required
  by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3900

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  4

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

89

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4113

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4113AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  38

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1089A1
  WRECKER W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1089A1, MTV 5 Ton Wrecker, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-3892

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  38

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING
  INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED
  DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

90

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4116

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4116AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  142

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  XM1087A1 EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  142

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE
  (SHIP-TO) WILL BE FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS
  REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

91

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4116AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  38

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1087A1
  EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  38

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

92

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4117

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4117AA

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  107

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1095
  MTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1095, MTV 5 Ton Trailer, Camouflage, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  107

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

93

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4117AB

  	
   

  	
  PY4 PRODUCTION VEHICLE

  	
   

  	
  68

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1095
  MTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1095, MTV 5 Ton Trailer, Tan, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2330-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  68

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

94

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4130

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4130AA

  	
   

  	
  PY4 FEDERAL RETAIL EXCISE TAX

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  ***ESTIMATED

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY4
  FEDERAL RETAIL EXCISE TAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Federal Retail Excise Tax applicable for selected
  Program Year 4 Vehicles shipped CONUS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This is a Cost –Reimbursement SLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SLIN

  	
   

  	
  Applicable

  FRET

  per Vehicle

  	
   

  	
  QTY

  	
   

  	
  AMOUNT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4105AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4106AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4106AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4111AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4111AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4112AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4112AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4113AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4116AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4116AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Note:  The Federal Retailers Excise Tax (FRET) is
  due to terminate on 01 October 2005. 
  It is expected that the FRET will be replaced with a new tax at least
  at the same percentage as the current FRET rate.  Offerors should submit proposals based on this
  presumption.  See Para. H.20.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																							

 

95

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  68

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																				

 

96

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5001

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5001AA

  	
   

  	
  PY5 PROGRAM SUPPORT

  	
   

  	
  12

  	
   

  	
  MO

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY5
  PROGRAM SUPPORT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall perform all of the Program
  Support requirements for Program Year 5 as required in Section C.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PRICES:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Unit Price for the first 11 months is

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Unit Price
  for the 12th month is

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                   ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  15-DEC-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  1

  	
   

  	
  15-JAN-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  1

  	
   

  	
  15-FEB-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  004

  	
   

  	
  1

  	
   

  	
  15-MAR-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

97

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  005

  	
   

  	
  1

  	
   

  	
  15-APR-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  006

  	
   

  	
  1

  	
   

  	
  15-MAY-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  007

  	
   

  	
  1

  	
   

  	
  15-JUN-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  008

  	
   

  	
  1

  	
   

  	
  15-JUL-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  009

  	
   

  	
  1

  	
   

  	
  15-AUG-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  010

  	
   

  	
  1

  	
   

  	
  15-SEP-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  011

  	
   

  	
  1

  	
   

  	
  15-OCT-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR
  SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  012

  	
   

  	
  1

  	
   

  	
  15-NOV-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

98

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5002

  	
   

  	
  PY5 DATA REQUIREMENTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  **NSP

  	
  ** 

  	
  $

  	
  **NSP

  	
  **

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY5
  DATA REQUIREMENTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor shall submit all Technical Data for
  Program Year 5 as set forth in Exhibit A, “Contract Data Requirements List
  (CDRL).”

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Destination                  ACCEPTANCE: 
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  SEE DD FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: 
  PARCEL POST ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

99

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5003

  	
   

  	
  PY5 OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY5
  OPTIONS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS: 
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The Contractor’s prices for Program Year 5 options
  for this contract are contained in Attachment 038.  The attachment contains options for the following:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  a. Arctic Kit, Paint and Corrosion Protection
  Compound options to be applied to non-option vehicles IAW H.9.1.7, H.9.2.1
  and H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  b. Vehicle Options IAW H.9.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  c. Arctic Kit, Paint and Corrosion Protection
  Compound options to be applied to option vehicles IAW H.9.1.7, H.9.2.1 and
  H.9.3.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  d. System Technical Services Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  e. STS – CONUS Maintenance Technical Representative
  Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  f. STS – OCONUS Maintenance Technical Representative
  Options IAW H.9.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  g. Test Support Services Options IAW H.9.4 and H.9.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																								

 

100

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5101

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5101AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  615

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  615

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: 
  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

101

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5101AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  330

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/o Winch, Tan
  Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-6343

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  330

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

102

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5102

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5102AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  80

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  80

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

103

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5102AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  37

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1078A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1078A1, LMTV 2.5 Ton Cargo Truck, w/Winch, Tan
  Paint, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3888

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  37

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

104

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5103

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5103AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  8

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1079A1
  LMTV VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1079A1, LMTV 2.5 Ton Van, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  8

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

105

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5103AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  17

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1079A1
  LMTV VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1079A1, LMTV 2.5 Ton Van, w/o Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-4938

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  17

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

106

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5104

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5104AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  311

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Camouflage, as required
  by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
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  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  311

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

107

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5104AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  600

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1082
  LMTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1082, LMTV 2.5 Ton Trailer, Tan, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-449-1775

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  600

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

108

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5105

  	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5105AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  205

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  205

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

109

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5105AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  96

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/o Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3890

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  96

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

110

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5106

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5106AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  58

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1083A1
  CARGO TRUCK W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1083A1, MTV 5 Ton Cargo Truck, w/Winch, Camouflage,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3884

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and
  Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  58

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

111

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5107

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5107AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  27

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1084A1
  CARGO W/O WINCH W/MHE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1084A1, MTV 5 Ton Cargo Truck, w/o Winch, w/MHE,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3887

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  27

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

112

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5107AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1084A1
  CARGO W/O WINCH W/MHE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1084A1, MTV 5 Ton Cargo Truck, w/o Winch, w/MHE,
  Tan, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3887

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

113

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5108

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5108AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  13

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1085A1
  LWB TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1085A1, MTV 5 Ton LWB Cargo Truck, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  13

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																				

 

114

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5108AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  11

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1085A1
  LWB TRUCK W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1085A1, MTV 5 Ton LWB Cargo Truck, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3891

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

115

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5111

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5111AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  105

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN:  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  105

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

116

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5111AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  48

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/o Winch, Tan, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3893

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
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  ADDR

  	
   

  	
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  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  48

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

117

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5112

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5112AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1088A1
  TRACTOR W/WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1088A1, MTV 5 Ton Tractor, w/Winch, Camouflage, as
  required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-447-3900

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
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  CD

  	
   

  	
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  FOR

  	
   

  	
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  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

118

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5116

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5116AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  106

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  XM1087A1 EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch,
  Camouflage, as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  106

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

119

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5116AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  40

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: 
  XM1087A1 EXPANS VAN W/O WINCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  XM1087A1, MTV 5 Ton Expansible Van, w/o Winch, Tan,
  as required by Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-459-0362

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                            ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  40

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  FREIGHT
  ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)          SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																											

 

120

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5117

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5117AA

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  185

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1095
  MTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1095, MTV 5 Ton Trailer, Camouflage, as required by
  Section C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                                                        ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  185

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: 
  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)                    SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

121

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5117AB

  	
   

  	
  PY5 PRODUCTION VEHICLE

  	
   

  	
  51

  	
   

  	
  EA

  	
   

  	
  $

  	
  ***

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  M1095
  MTV TRAILER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  M1095, MTV 5 Ton Trailer, Tan, as required by Section
  C.1.2.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NSN: 
  2320-01-449-1776

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  UNIT PACK:  1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                                                        ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG

  CD

  	
   

  	
  MARK

  FOR

  	
   

  	
  TP

  CD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  51

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: 
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: 
  FREIGHT ADDRESS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)                    SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP-TO) WILL BE
  FURNISHED PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																										

 

122

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5130

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5130AA

  	
   

  	
  PY5 FEDERAL RETAIL EXCISE TAX

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  *** ESTIMATED

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PROGRAM YEAR: 
  5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  PY5
  FEDERAL RETAIL EXCISE TAX

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Federal Retail Excise Tax applicable for selected
  Program Year 5 Vehicles shipped CONUS.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This is a Cost –Reimbursement SLIN.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The contractor shall complete the following table and
  enter the total in the amount column.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SLIN

  	
   

  	
  Applicable

  FRET

  per Vehicle

  	
   

  	
  QTY

  	
   

  	
  AMOUNT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5105AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5106AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5107AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5107AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5111AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5111AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5112AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5116AA

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5116AB

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Note:  The Federal Retailers Excise Tax (FRET) is
  due to terminate on 01 October 2005. 
  It is expected that the FRET will be replaced with a new tax at least
  at the same percentage as the current FRET rate.  Offerors should submit proposals based on this
  presumption.  See Para. H.20.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																					

 

123

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin                                                        ACCEPTANCE:  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

124

 

B.1                                                  ESTIMATED COST, FIXED FEE AND PAYMENT.

 

B.1.1                                         The following applies to any available option
exercised for System Technical Support (STS), STS CONUS Maintenance Technical
Representatives and STS OCONUS Maintenance Technical Representatives.

 

B.1.2                                         The Estimated Cost for performance of the
Level of Effort (LOE) for the options for System Technical Support (STS), STS
CONUS Maintenance Technical Representatives and STS OCONUS Maintenance
Technical Representatives is as set forth in Attachment 38, Option Prices.  These amounts shall constitute the
“Estimated Cost” for the purpose of the contract clause entitled:  “Limitation of Cost” FAR 52.232-20.

 

B.1.3                                         The fixed fee(s), as set forth in Attachment
38, Option Prices, will be paid to the Contractor at the completion of the LOE
specified in those options, following certification by the Contractor that it
has exerted the level of effort specified (i.e., hours or mandays as
appropriate), and upon such effort considered satisfactory to the Contracting
Officer.  However, the Contractor may
present with each voucher for its costs, a fee voucher in the amount bearing
the same percentage for fixed fee as the certification (B.1.3) bears to the
total level of effort (i.e., hours or mandays as appropriate).

 

B.1.4                                         The individual estimated cost and fixed fee
for System Technical Support (STS), STS CONUS Maintenance Technical
Representative and STS OCONUS Maintenance Technical Representative effort are
based on the Contractor furnishing the level of effort (i.e., hours or mandays
as appropriate) for those options.  To
support payment for work performed under exercised options, the Contractor
shall state the level of effort exerted and shall certify that the level of
effort has been expended in accomplishment of the work agreed to by the
Contractor, with each voucher submitted. 
The Contractor shall only be paid fee for the hours expended in the
level of effort.  Any “unused” fee which
remains because of “unused” hours shall be deobligated from the contract.  The Contractor, prior to the Work Directive
being signed, will estimate and provide the material and other direct costs
which will be a separately priced Contract Line Item Number (CLIN).  The fee associated with these costs will be
at the same rate for that program year as stated for the STS hours.  Any unused dollars, fee or material in this
separate CLIN will be deobligated.

 

B.1.5                                         When all of the work directives under a System
Technical Support (STS) CLIN have been completed, and in order to facilitate
closeout of that CLIN, the Contractor will provide a certificate of completion
for DCMA concurrence.

 

B.1.6                                         When a STS or MTR option is exercised, the
CLIN will contain a narrative showing a “composite hourly/daily billing rate”
consisting of the estimated cost per hour/day plus a pro-rated amount of the
fixed fee.

 

*** END OF NARRATIVE B 001
***

 

125

 

SECTION
C - DESCRIPTION/SPECIFICATION/WORK STATEMENT

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C-1

  	
   

  	
  52.204-4003

  (TACOM)

  	
   

  	
  START OF WORK MEETING

  	
   

  	
  MAY/2000

  	
   

  

 

The contractor shall host a
start of work meeting at its facility, unless some other location is designated
in the contract, within 30 days after contract award.  The contractor shall at a minimum invite the Contracting
Officer’s Representative (COR) identified in Section G or in an appointment
letter, the Contract Specialist identified on the face page of this document,
and the Administrative Contracting Officer (ACO).  The COR, Contract Specialist, and ACO shall be given at least 14
days advance notice of the time, date, and location of the start of work
meeting.  The preferred method of
notification is by email.

 

[End of Clause]

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  C-2

  	
   

  	
  52.211-4053

  (TACOM)

  	
   

  	
  REQUIRED TAILORING LANGUAGE TO ELIMINATE
  CLASS I OZONE-

  DEPLETING SUBSTANCES (CIODS)

  	
   

  	
  MAR/2000

  	
   

  

 

(a)                               The purchase description or Technical Data
Package (TDP) for this contract incorporates one or more specifications or
standards that, in their unmodified form, either authorize or require the use
of Class I Ozone-Depleting Substances (CIODS). 
For purposes of your performance on this contract, those specifications
(which are identified in paragraph (b) of this clause) are modified by special
tailoring language which appears in the TACOM Acquisition Center’s
web-site.  Directions for reaching our
web-site and locating the required tailoring language appear in paragraph (c)
of this clause.

 

(b)                              Tailoring language to eliminate the
authorization or requirement to use Class I Ozone-Depleting Substances (CIODS)
is hereby incorporated into this contract by reference.  Packaging Specifications MIL-L-61002 and
MIL-STD-129, where they apply, are affected by this tailoring language.  Other specifications and standards affected
are:  MIL-C-53072.

 

(c)                               The CIODS listing that contains the required
tailoring language is on the TACOM Acquisition Center web-site, which you can
reach by using this URL: 
http://contracting.tacom.army.mil/ciods.html

 

[End of Clause]

 

126

 

C.1                                                  Conformance with Specifications, Drawings and
Requirements.

 

C.1.1                                         Vehicle Deliveries.  The
Contractor, as an independent Contractor and not as an agent or employee of the
Government, shall within the schedule and constraints of this Phase II
Competitive Rebuy production contract, deliver FMTV vehicles and other supplies
in the quantities and for the prices set forth in Section B, Attachments 37 and
38.  The vehicles and supplies shall be
in conformance with the requirements as detailed in C.1.2 below.

 

C.1.2                                         Vehicle Configuration (as illustrated in
Attachment 42).  The Family of Medium Tactical Vehicles
(FMTV) and associated kits/supplies required to be delivered under this
contract shall be manufactured in accordance with the following:

 

C.1.2.1                                Order of Precedence for Technical Requirements.  The
order of precedence for technical requirements of this contract is as follows:

 

1)                   Contract Clauses, Sections C, H and E in that order.

2)                   ATPD 2131C (Attachment 1)

3)                   Technical Data Package (Attachments 2 & 3) as modified by C.1.2.5

4)                   Other Attachments (Reference J.1)

 

NOTE:  Section I.1 contains the Order
of Precedence for the entire contract.

 

C.1.2.2                                Government Configuration.  The
Government FMTV A1 CR Configuration includes the applicable specifications,
drawings, supporting technical data, and special requirements specified
therein.  The Government Configuration
is made up of the ATPD 2131C (Attachment 1), the Technical Data Package
(Attachment 2) and supplemental Engineering Change Proposals (ECPs) and
Requests for Deviation (RFDs) provided (Attachment 3).  These three attachments combine to make the
Government FMTV A1 CR Configuration.

 

C.1.2.3                                Contractor Phase II Proposed Change
(Attachment 18).  It is presumed that the Contractor has
incorporated into his Phase II changes (Attachment 18) the same changes as
proposed and tested in Phase I.  Contractor
may have, however, added, modified or withdrawn Phase I changes, or added new
changes based on the following:

 

1)                   Contractor may have proposed new changes as necessary to meet added
requirements contained in ATPD 2131C (Attachment 1) or in response to
Government baseline Phase I Test Incident Reports (TIRs).

 

2)                   Phase I TIRs attributed to Contractor proposed Phase I changes which
resulted in Test Work Authorization Documents (TWADs) or Failure Analysis &
Corrective Action Reports (FACARs).

 

3)                   Contractor Phase I changes which had to be modified or withdrawn because
of interface issues related to new Government ECPs (contained in Attachments 2
and 3) incorporated into the TDP since Phase I configured vehicles were tested.

 

4)                   In cases of duplication between a Government ECP (Attachments 2 and 3)
and a Contractor Phase I ECP, the Contractor has the option to use the ECP of
their choice.

 

5)                   The Contractor may have determined that, based on business judgment, a
Contractor change that may have been successfully tested in Phase I was
nevertheless withdrawn in the best interests of the Contractor.

 

C.1.2.4                                TDP Review Change Proposals.  For
purposes of defining the FMTV A1 CR Production Configuration TDP Baseline, the
Government FMTV A1 CR Production Configuration TDP (C.1.2.2) is modified to
include Phase I Technical Data Package Review Change Proposals (TDPRCPs)
Attachment 40.  Attachment 40 is defined
as a listing of the TDPRCPs from Phase I (28 November 2000 TDP) and updated to
include discrepancies or deficiencies found in the TDP dated 1 May 2002
(Attachment 2) and ECPs/Deviations provided in Attachment 3.  Each proposal shall contain the information
required in order to correct any data deficiency constituting an actual or
practical impossibility which would preclude manufacture or assembly.

 

C.1.2.5                                FMTV A1 CR Production Configuration.  The
FMTV A1 CR Production Configuration is the Government FMTV A1 CR Configuration
(C.1.2.2) plus Contractor Phase II changes (C.1.2.3) plus any TDP Review Change
Proposals (C.1.2.4) as contained in the Contractor’s final proposal and is part
of this contract.  This FMTV A1 CR
Production Configuration shall be the configuration that the Contractor will
purchase parts to and build in accordance with, subject to C.1.2.1, and the
configuration that the Contractor will warrant pursuant to H.5.2.5.

 

C.1.2.6                                Within 60 DAC, the Contractor shall submit their Contractor Phase II
proposed changes as proposed in Attachment 18 for Government Configuration
Control Board (CCB) Evaluation.  The
ECPs shall be prepared and submitted IAW C.2.2, CDRL A003, DI-CMAN-80639C(T)
and Instructions for Preparing ECP Forms, Attachment 6.

 

C.1.2.7                                The Contractor shall submit PPEPs for the items identified in their
TDPRCP as submitted in their Phase II proposal.  The PPEPs shall be prepared and submitted IAW C.2.2, CDRL A005,
DI-CMAN-80639C(T) and Instructions for Preparing ECP Forms, Attachment 6.  PPEPs shall be submitted within 90 DAC.

 

127

 

C.1.2.8                                The Contractor shall incorporate into the FMTV A1 CR Production
Configuration and production vehicles only those PPEPs/ECPs/VECPs/RFDs that
have been approved by the Government and authorized by the PCO.

 

C.1.2.9                                Government Production Configuration and TDP.  Following
incorporation of all contractor changes as specified in C.1.2.6 and C.1.2.7,
the updated configuration shall be designated the GOvernment FMTV A1 CR
Production Configuration, and the updated TDP shall be designated the
Government FMTV A1 CR Production TDP.

 

C.1.2.10                          Government Rights to Contractor ECPs.  To the extent permitted under
DFARS 252.227-7013, DFARS 252.227-7014, and DFARS 252.227-7015, the Government
shall have unlimited rights to the ECPs incorporated into this contract
pursuant to C.1.2.3 and C.1.2.4

 

C.1.3                                         Vehicle Description.

 

C.1.3.1                                The Family of Medium Tactical Vehicles (FMTV) is comprised of a series
of 2 1/2- and 5-ton trucks and trailers that share many common components.  In addition to standard cargo models, the
family includes dump trucks, tractors, wreckers and long wheel base cargo and
chassis.  This contract will also
include the first production of an expansible van and the High Mobility
Artillery Rocket System (HIMARS) chassis (1). 
The “cab-over” design is capable of operating both on- and off-road at
gross combined weight.  For the 4x4
Light-Medium Tactical Vehicle (LMTV) Cargo model, this is defined as the weight
of the vehicle with full fuel, lubricants, coolant, hydraulic fluid, Basic
Issue Items (BII), integral self-recovery which (if applicable), and troop
seats, a 3-man crew, plus gear, a 5,000-pound (2,268 kg) payload and a towed
load of 12,000 pounds (5,443 kg).  The
6x6 MTV Cargo model, this is defined as the weight of the vehicle with full
fuel, lubricants, coolant, hydraulic fluid, Basic Issue Items (BII), integral
self-recovery winch (if applicable), and troop seats, load capacity.  Gross vehicle and combined weights may vary
for other configurations.

 

Notes:                                (1) The HIMARS Luancher Chassis is not included in the multi-year base
quantity, it will be included in Section H as a ceiling priced option.

 

C.1.3.2                                The FMTV models covered by this contract are described as follows:

 

	
  MODEL

  	
   

  	
  NOTES

  	
   

  	
  NOMENCLATURE

  	
   

  	
  NSN

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1078 A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, LMTV w/o winch

  	
   

  	
  2320-01-447-6343

  
	
  M1078 A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, LMTV w/winch

  	
   

  	
  2320-01-447-3888

  
	
  M1079 A1

  	
   

  	
   

  	
   

  	
  TRK, VAN, LMTV w/o winch

  	
   

  	
  2320-01-447-4938

  
	
  M1079 A1

  	
   

  	
  (1)

  	
   

  	
  TRK, VAN, LMTV w/winch

  	
   

  	
  2320-01-447-4933

  
	
  M1080 A1

  	
   

  	
  (1)

  	
   

  	
  TRK, CHASSIS, LMTV w/o winch

  	
   

  	
  2320-01-447-6345

  
	
  M1082

  	
   

  	
   

  	
   

  	
  TRAILER, CARGO, LMTV

  	
   

  	
  2320-01-449-1775

  
	
  M1083 A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, MTV w/o winch

  	
   

  	
  2320-01-447-3890

  
	
  M1083A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, MTV w/winch

  	
   

  	
  2320-01-447-3884

  
	
  M1084 A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, MTV w/ MHE

  	
   

  	
  2320-01-447-3887

  
	
  M1084A1/RSV

  	
   

  	
  (1) (3)

  	
   

  	
  TRK, CARGO, MTV (HIMARS RSV)

  	
   

  	
  2320-01-495-0110

  
	
  M1085 A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, MTV LWB

  	
   

  	
  2320-01-447-3891

  
	
  M1085 A1

  	
   

  	
  (1)

  	
   

  	
  TRK, CARGO, MTV, LWB w/winch

  	
   

  	
  2320-01-447-3897

  
	
  M1086 A1

  	
   

  	
   

  	
   

  	
  TRK, CARGO, MTV, LWB, w/MHE

  	
   

  	
  2320-01-447-3895

  
	
  XM1087A1

  	
   

  	
  (5)

  	
   

  	
  TRK, VAN EXPANSIBLE w/o winch

  	
   

  	
  2320-01-459-0362

  
	
  M1088 A1

  	
   

  	
   

  	
   

  	
  TRK, TRACTOR, MTV w/o winch

  	
   

  	
  2320-01-447-3893

  
	
  M1088 A1

  	
   

  	
   

  	
   

  	
  TRK, TRACTOR, MTV w/winch

  	
   

  	
  2320-01-447-3900

  
	
  M1089 A1

  	
   

  	
   

  	
   

  	
  TRK, WRECKER, MTV w/winch

  	
   

  	
  2320-01-447-3892

  
	
  M1090 A1

  	
   

  	
   

  	
   

  	
  TRK, DUMP, MTV w/o winch

  	
   

  	
  2320-01-447-3899

  
	
  M1090 A1

  	
   

  	
   

  	
   

  	
  TRK, DUMP, MTV w/winch

  	
   

  	
  2320-01-447-6344

  
	
  M1092A1

  	
   

  	
  (1)

  	
   

  	
  TRK, CHASSIS, MTV w/o winch

  	
   

  	
  2320-01-447-3894

  
	
  M1095

  	
   

  	
   

  	
   

  	
  TRAILER, CARGO, MTV

  	
   

  	
  2320-01-449-1776

  
	
  M1096 A1

  	
   

  	
  (1)

  	
   

  	
  TRK, CHASSIS, MTV, LWB

  	
   

  	
  2320-01-447-3885

  
	
  XM1140

  	
   

  	
  (2) (4)

  	
   

  	
  CHASSIS:  HIMARS Launcher
  Chassis

  	
   

  	
  2320-01-491-3436

  

 

	
  Notes:

  	
   

  	
  (1)

  	
   

  	
  No firm requirements for these models in the multi-year base quantity,
  but they will be included in Section H as fixed price options.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (2)

  	
   

  	
  Although this model is not included in the multi-year base quantity,
  it will be included in Section H as ceiling priced options.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (3)

  	
   

  	
  The HIMARS Resupply Vehicle (RSV) (5 Ton cargo with MHE) will
  incorporate the A1 CR changes.

  

 

128

 

	
   

  	
   

  	
  (4)

  	
   

  	
  The HIMARS Launcher Chassis will remain the HIMARS A1 TDP chassis and
  no A1 CR changes will be incorporated. 
  Once production award is made, the A1 CR changes will be briefed to
  the HIMARS PM for consideration for incorporation on the launcher chassis on
  a case-by-case basis.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (5)

  	
   

  	
  The following drawings:

  

 

	
  Drawing

  	
   

  	
  Nomenclature

  
	
   

  	
   

  	
   

  
	
  A3191599

  	
   

  	
  Buss Bars

  
	
  A3191704

  	
   

  	
  Buss Bar Base

  
	
  A3191708

  	
   

  	
  Washer, Lock Spring Helical

  

 

have not been provided to
date.  Since these parts are minor in
the production of the Expansible Van, the Contractor is allowed to make their
best engineering judgement to complete the assembly of this model.  If there is any price difference between
what was produced versus what these drawings depict, the Contractor may submit
a request for equitable adjustment for these three drawings only.

 

C.1.3.3                                Kits.  The following Kits are
included in the contract:

 

C.1.3.3.1                       Troop Seats – shall be
installed on all M1078A1 LMTV Cargo, M1083A1 MTV Cargo and M1085A1 MTB LWB
Cargo vehicles.

 

C.1.3.3.2                       Arctic Kits – (Option requirement – See H.9)  Vehicles required to be delivered with “Arctic Kits” shall be
delivered with the applicable kits listed on drawing 19207 -12422040 installed,
with the following exceptions:

 

(a)                                            Kit 57K1973 (Swingfire) shall not be
installed, and

(b)                                           Kit 57K1971 shall be installed, along with the
following parts:

 

	
  Part Number

  	
   

  	
  Nomenclature

  
	
   

  	
   

  	
   

  
	
  19207-12417696

  	
   

  	
   

  	
  Mounting Bracket

  
	
  19207-12421245

  	
   

  	
   

  	
  Electrical Fuel Heater

  
	
  19207-12414419-076

  	
   

  	
  Bolt

  
	
  19207-12378619-003

  	
   

  	
  Switch

  
	
  19207-12414308-002

  	
   

  	
  Nut

  
	
  19207-12414309-022

  	
   

  	
  Bolt

  
	
  19207-12414419-092

  	
   

  	
  Screw

  
	
  19207-12414473-011

  	
   

  	
  Washer

  
	
  19207-12414473-013

  	
   

  	
  Washer

  
	
  19207-12418124-003

  	
   

  	
  Hose

  
	
  19207-12419150-001

  	
   

  	
  Connector

  

 

Vehicles with Arctic Kits shall be delivered with arctic fuels, lubes
and fluids as specified in the FMTV Lubrication Chart(s).

 

C.1.3.4                                Paint.

 

C.1.3.4.1                       Camouflage.  The standard vehicle paint is 3 color
camouflage pattern.  A list of approved
drawings is contained at Camouflage Paint Drawings, Attachment 4.

 

C.1.3.4.2                       Tan color 686A (Chip #33446, Fed Std 595).

 

C.1.3.4.3                       Green color 383 (Chip #34094, Fed Std 595)  Original base coat full coverage.

 

C.1.3.4.4                       Sand color (Chip #30372, Fed Std 595) 
Original base coat full coverage.

 

C.1.4                                         Vehicle, TDP and Logistics Warranties.  The
vehicles shall be covered by Warranties as described in Section H.5.  The cost of these warranties shall be
included in the vehicle unit price.

 

C.1.5                                         FMTV Technical Data Package/3D Solid
Model.  The FMTV TDP, Attachment 2, is
converted to “Pro/Engineer” 3D Solid Models. 
Attachment 39 contains the currently available 3D Solid Models.  The Contractor shall provide 3D PRO/E solid
models of the vehicles M1078A1 and M1083A1 after updating with the Contractor
proposed changes within 240DAC, IAW CDRL A001, DI-SESS-81000B.  The Contractor shall furnish 3D PRO/Engineer
solid models of the remaining FMTV A1 CR variants after updating with
Contractor proposed changes within 300 DAC award or 300 days after receipt of
the Government provided 3D solid models, whichever is later, IAW CDRL A001,
DI-SESS-81000B.  The Contractor is not 

 

129

 

responsible for modeling components missing from the Government provided
3D solid model, unless that item has been impacted by a Contractor initiated
change.  When integrating an assembly
into the Government provided 3D solid model the Contractor is responsible for
modeling the interfacing surfaces only. 
The Contractor is not responsible for providing the subcomponents of the
assembly, except where necessary for sparing purposes.  It will be the Contractor’s responsibility
to integrate periodic Government provided updates for revised/additional
components into the model.  The
Contractor shall submit modeling and simulation data for the M1079A1 without
winch, M1085A1 without winch, XM1087A1 without winch and M1090A1 with winch 90
DAC or 90 days after receipt of Government baseline model data sheets,
whichever is later, IAW CDRL A089, DI-SESS-81000B.

 

C.1.6                                         Definitions.

 

C.1.6.1                                Days/Months after Contract

 

C.1.6.1.1                       Unless otherwise specified, Days after Contract (DAC) refers to calendar
days after contract award.

 

C.1.6.1.2                       Unless otherwise specified, Months after Contract (MAC) refers to the
months following award calculated from the date of award.

 

C.1.6.1.3                       Years.  Unless otherwise specified, Fiscal Year (FY)
refers to the Government Fiscal Year. 
The Government FY is from 1 October until the following 30
September.  Calendar Year (CY) is from 1
January through 31 December.

 

C.1.6.2                                A deficiency which precludes actual manufacture and assembly is one in
which the contract cannot be performed in strict accordance with the technical
data by the Contractor or any other responsible source of supply because of
drawing or specification error.

 

C.1.6.3                                A deficiency which precludes practical manufacture and assembly is one
in which performance of the contract in strict accordance with the technical
data would entail extreme and unreasonable difficulties and exorbitant costs on
the part of the Contractor, or any other responsible source of supply.

 

C.1.6.4                                Reserved.

 

C.1.6.5                                Deviation.  A Request for Deviation (RFD),
which is submitted before commencing production of an item under contract, is a
one-time request for authorization to deviate from a requirement of the FMTV
Baseline Technical Data Package.

 

C.1.6.6                                Reserved.

 

C.1.6.7                                Warranty of Technical Data.  The
Contractor guarantees that their Technical Data is free from deficiencies which
would preclude, from an actual or practical the manufacture or assembly of the
end item and that items manufactured in accordance with the Contractors
Technical Data will meet or exceed all contract requirements.

 

C.1.7                                         Embedded Diagnostics and Embedded Training.

 

C.1.7.1                                Integration of Embedded Diagnostics.  The
Contractor shall establish a complete program to meet all requirements that
result in the incorporation of the block improvements in the first vehicle of
the third program year including their options and included in the production
price of the vehicle for PYs 3 through 5 and their options.  The Embedded Diagnostics Block Improvement
applies to all configurations and variants of the FMTV.  Design must be capable of retrofit to the
first vehicle of the first program year. 
The Contractor shall provide vehicles with the equipment and software
necessary to meet the embedded diagnostics requirement.  The Contractor shall incorporate the
necessary modifications into all appropriate technical and logistics
documentation to reflect the integration of embedded diagnostics.

 

C.1.7.1.1                       Embedded Diagnostics Requirements.  The FMTV shall be capable of
performing vehicle health monitoring and health checks using internal embedded
resources.  The FMTV shall employ
standard sensors and data busses that will monitor data, signals, measurements
and built-in test equipment.  These
devices shall provide a comprehensive source of data to accomplish complete and
accurate system level diagnostics and fault isolation to the serviceable
component level and system health monitoring for critical subsystems consisting
of the Engine Transmission, Central Tire Inflation and ABS Brake system.  The minimum acceptable level of diagnostics
and health check monitoring is defined by the fault code list in Attachment 43,
Embedded Diagnostics Function List. 
FMTV health status and diagnostic information shall be displayed to
operator and crew, as well as maintenance personnel, without the need for
external support equipment (such as SPORT/ICE or MSD/ICE).  The FMTV shall use common data/information interchange
network in accordance with standards defined in the Joint Technical
Architecture – Army (JTA-A), Version 6.5 or later version, to provide access to
FMTV health data.  Diagnostic capability
shall be compatible with the Army Diagnostic Improvement Program, the existing
FMTV IETM, and the Global Combat Support Systems GCSS-A.  The confidence level goal is 99% accuracy to
an ambiguity group of 1.

 

C.1.7.2                                Embedded Training. 
Simplicity of maintenance actions, ease of access and full Embedded
Training (ET) is the preferred approach to Training Aids, Devices, Simulators
and Simulations (TADSS).  Unlike
Embedded Diagnostics, ET refers to training embedded in the IETM (not in the
vehicle hardware).  ET may be performed
on external support equipment such as MSD/ICE or other displays.  ET is computer based and should incorporate
a mix of audio and text within an interactive training scenario.  ET is intended to facilitate individual,
self paced training outside of a classroom environment.  ET shall include training tasks that can be
performed in the deployed theater, in garrison and in a field environment.  The Contractor shall leverage already
developed appended and stand-alone systems and technology to the greatest
extent possible, with the intent of maximizing standardized training and
systems commonality with the potential of significant cost savings.  The Embedded Training is required to be
incorporated in the IETM at the time the IETM is delivered to support initial
fielding of the FMTV A1 CR, IAW CDRL A043.

 

130

 

C.1.7.2.1                       Incentive.  An incentive of up to $350,000 may be
available for the degree of simplicity of required training inherent in the
vehicle’s design as demonstrated during the Validation/Verification Training
Time (Instructor and Key Personnel Training PY2) for repairs and services.  All repairs and maintenance should be
designed to be executed with a minimum of 50% reduction in the time required to
train for repairs and services of the current FMTV.  There shall be no increase of maintenance complexity or
degradation of reliability or performance. 
The determination of the award of the incentive amount specified in this
clause will reside solely with the PCO and is not subject to the Disputes clause
(FAR 52.233-1).

 

C.1.7.2.2                       Interactive Multimedia Instruction (IMI) Definition:  IMI
is a term applied to a group of predominantly interactive, electronically
delivered training and training support products.  IMI products include instructional software and software
management tools used in support of instructional programs.

 

C.1.7.2.3                       Requirements.  The Contractor shall embed the training
programs listed below into the IETM. 
The task training shall be in an IMI program format developed using the
existing EMS-2 software.  All training
programs embedded in the CR IETM shall have the same delivery capabilities as
the IETM itself.  The Government
Training POC will provide a sample IMI program at the Contract Start of Work
Meeting.

 

A.                Operator
Level (-10)

a.                    Cab tilt procedures

b.                   PMCS

1.                    Air tanks service

2.                    Air dryer service

3.                    Fluid level checks

c.                    Preparation for internal air transport

d.                   Proper use of the WARMUP/OFF/RETARD switch

 

B.                  Unit
Level (-20)

a.                  Air dryer maintenance

b.                   Wheel bearing shim pack adjustment

c.                    Cab air/hydraulic system theory of operation and maintenance

d.                   Starting system theory of operation

e.                    Charging system theory of operation

f.                      Pneumatic system theory of operation

g.                   Hydraulic system theory of operation (wrecker)

h.                   CTIS seal replacement procedures

 

C.                  Direct
Support Level (-34)

Axle input pinion seal replacement (rear axle)

 

D.                 General
Support Level (-34)

3 Stage hydraulic pump repair (wrecker)

 

C.1.7.2.4                       Design Information.  Each IMI shall:

 

A.                Have
a “hot button” in the CR IETM that will allow it to be brought up when the
button is depressed.  The “hot button”
shall be marked “training” to identify for the user that training is embedded
for that particular task or task related theory of operation.

 

B.                  Include
voice and animation where appropriate

 

C.                  Depict
respective “flows” in a “Point-to-Point” format for the starting, changing,
pneumatic and hydraulic system.

 

D.                 Have,
at a minimum, a ten point multiple choice objective test.  Exit criteria for each test shall be a
minimum of 70% correct answers to indicate a minimum mastery level of the
related subject matter material.

 

E.                   Provide feedback indicating whether or not the answer selected was
correct or incorrect.  The feedback
shall be placed at the end of the test and shall indicate which answers were
responded to correctly/incorrectly.

 

F.                   Be developed in such a manner that a student shall not gain access to
the correct answers.

 

131

 

G.                                          Be
“user friendly” and allow the student to be guided through the learning program
with ease and without confusion in a step-by-step fashion.

 

C.1.7.5                                Delivery
Information.

 

A.                                             Should
the Contractor have IMI programs already developed or access to a source for
any of the IMI  requirements cited
above, the Government Training POC will review the programs to make a
determination for suitability and placement into the CR IETM.

 

B.                                               Resource
information for development of the above IMI products can be found in
MIL-HDBK-29612-3A, Development of Interactive Multimedia Instruction (IMI), part
3 of 5 parts.  This handbook can be
accessed at http://dtswg.msiac.dmso.mil/revision/hdbk3.pdf.

 

C.                                               Development
and delivery of the IMI training packages shall be in accordance with Data item
Description, DI-SESS-8526B(T) IAW CDRL 
A086.

 

D.                                              Development
and delivery of the exit criteria test for each IMI program shall be in
accordance with Data Item Description, DI-SESS-81525B(T) IAW CDRL A087.

 

C.1.7.3                                Future
Initiatives for Embedded Diagnostics and Prognostics and Embedded Training.  The Contractor shall identify initiatives to
enhance embedded diagnostics and/or add prognostics or enhance embedded
training as technology matures.  The
Government will consider Enhanced Embedded Diagnostics/Prognostics Initiatives
(EEDPIs) and Embedded Training (ET) and decide whether to pursue any of them
further.  Subsequent Contractor
development of EEDPI and ET concepts may be accomplished via a
Government-directed STS effort.

 

 

C.1.8                                         Total
Contract Effort.  This contract
shall consist of Vehicle Production, Program Support, and System Technical
Support (STS) and options contained in Section H.  These components are identified as follows:

 

C.1.8.1                                Vehicle
Production.  Vehicles shall be
produced IAW Section C.1.

 

C.1.8.2                                Program
Support.  Program Support IAW C.2
shall include all Contractor effort necessary to support production and
delivery of base and option vehicles listed in H.9.  This includes, but is not limited to parts obsolescence, new
materials/vendors, and/or manufacturing processes.   Program Support will be fixed price and will include the
following elements, which are addressed in detail in Sec. C.2 of this contract:

 

Program
Support Categories

A.                              • Pre-Production Effort

•
Pre-production Engineering Proposals (PPEPs)

• Test ECPs

 

B.                                Production
Effort

• ECP/VECP
Requirements – (Contractor generated) – No cost if implementation does not
exceed $10,000

• Value
Engineering

•
Government Testing Requirements

a.                                  First
Production Vehicle Inspection (FPVI)

b.                                 Production
Verification Testing (PVT)

c.                                  Component
First Article Tests (CFAT)

d.                                 System
Support Package (SSP)

e.                                  New
Equipment Testing

f.                                    PVT
Training

g.                                 I&KPT

• Vehicle
Tracking Report

• The Army
Maintenance Management System (TAMMS) Equipment Control Records 

• Integrated
Logistics Support (ILS) Management in Support of Contractor Generated ECPs, to
include:  Logistics Management
Information (LMI), Provisioning, Publications Revision, Vehicle Refurbishment,
Army Oil Analysis Program (AOAP) Report Update, Logistic Demonstration, System
Support Package

• Training Instructor
and Key Personnel (I&KP) Training

 

C.                                Program
Management

• Meeting/IPT
Requirements – agendas, minutes

• CDRLs and Data
Item Descriptions (DIDs)

• Cost Related
Reports

a.                                  Contractor
Cost Data Reporting (CCDR) Requirements

b.                                 Cost
Reports for Cost Reimbursable CLINs

• Configuration
Management Plan

• Life Cycle
Cost Management Initiatives

 

132

 

•
Maintainability Initiative

 

C.1.8.3                                System
Technical Support (STS).  STS IAW
C.3 consists of separate cost reimbursement options for this production
contract.  Specific tasks will be
assigned through work directives by program year.  The Contractor shall serve as custodian of the FMTV TDP for the
duration of this contract.  STS includes
but is not limited to Government-directed ECPs, ECPs in support of fielded
A1/A0 vehicles, Logistics effort in support of Government-directed ECPs and the
Expansible Van, and the Maintenance Technical Representatives (MTRs).  STS is identified in more detail in Sec C.3
of this contract.

 

C.2                                                  Program
Support (CLIN 1001AA, 2001AA, 3001AA, 4001AA and 5001AA)

 

C.2.1                                         Configuration
Management:  The Contractor shall
maintain a complete Configuration Management Program that contains plans and
procedures for its implementation.  The
program shall contain and define the procedures for implementing configuration
management and planning, configuration identification, configuration control,
configuration status accounting, configuration verification and audit, and data
management.  The Contractors
Configuration Management program shall track engineering changes from
conception through incorporation to the production hardware, TDP, spare parts
system.  The Contractor’s electronic
system shall maintain and update all configuration management change
development, tracking, and implementation data.  Change implementation shall be identified to the part lot, and
vehicle serial number.  The Contractor’s
configuration system shall be able to track by drawing/part revision level and
identify the configuration differences between production TDP(s) and the STS
TDP.  The Contractor shall provide the
Government (PM, FMTV Configuration Management) with read-only on-line access to
the contractor’s configuration status accounting database.  The Government’s access should allow for
viewing and querying of data records and documents, and running Bill of
Material (BOM) reports.  The
Government’s access should use existing functions/capabilities of the
contractor’s system.  Upon Government
request, the Contractor shall make available any and all of the Configuration
Management Program documentation, such as plans, procedures and reports.  Updates to the Configuration Management Plan
shall be submitted as necessary at the monthly management reviews.  The Contractor may use MIL-HDBK-61A (SE) for
guidance.

 

C.2.1.1                                PPEP/RFD/ECP/VECP
Requirements (CDRLs A003, A004, A005, A006, and A007).

 

C.2.1.1.1                       General.  Only no-cost/cost reduction type changes
will be generated under the Program Support CLINs of this contract.  The Contractor will use
PPEPs/RFDs/ECPs/VECPs as appropriate. 
ECPs developed by Government direction shall be incorporated into this
contract by contract modification.  The
Contractor shall develop at no additional cost ECPs to resolve deficiencies as
a result of First Article Test failures. 
The Contractor shall submit Requests for Deviation (RFD) to effect a
temporary physical change to the production configuration.  The Contractor shall submit no cost ECPs to
effect a permanent change to the production configuration and the TDP.  The Contractor may submit Value Engineering
Change Proposals (VECPs) that impact the ATPD 2131C, Attachment 1, the TDP,
Attachment 2, the 3D Solid Model, Integrated Logistics Support (ILS), Manpower
Personnel Integration (MANPRINT), and Life Cycle Cost (LCC) to effect permanent
changes to the production hardware and where costs savings are applicable.  The Contractor shall prepare and submit
Pre-production Engineering Proposals (PPEPs) to correct the manufacturing
deficiencies as documented in the Contractors Technical Data Package Review
Change Proposal which was developed under the Phase I contract and submitted
with their Phase II contract proposal. 
All PPEP/RFD/ECP/VECP packages with marked drawings, impact sheets,
technical manual/RPSTL change pages, revised packaging data sheets shall be
submitted in a *.pdf file.  Pro/ENGINEER
solid models will be submitted as separate attached files IAW C.2.1.1.1.4.

 

C.2.1.1.1.1              Submittal of Data.  All changes (PPEPs/RFDs/ECPs/VECPs) that
impact ATPD 2131C, Attachment 1, the FMTV TDP, Attachment 2, the 3D Solid
Model, the Technical Manuals/ILS, MANPRINT, or LLC shall be submitted to the
PCO for approval.  See paragraph
C.2.6.1.1 for electronic data submission requirements.

 

C.2.1.1.1.2              Compatibility
with A1/A0 Technical Data Package and Fielded FMTV A1/A0 Vehicles.  The Contractor shall identify within the
PPEPs/RFDs/ECPs/VECPs generated under Program Support and/or STS of this
contract whether the proposed change is compatible with the FMTV A1/A0 TDP and
currently fielded FMTV A1/A0 vehicles. 
If the proposed change is not compatible or creates an incompatibility
with the FMTV A1/A0 spare/repair parts, the Contractor shall identify the
incompatibility and possible consequences or adverse effects that will occur if
the change is implemented.

 

C.2.1.1.1.3              Reserved.

 

C.2.1.1.1.4              Drawings/Solid
Models.  With each proposed change
package (PPEPs/RFDs/ECPs/VECPs), the Contractor shall provide a 3D Solid Model
in Pro/ENGINEER, Version 2001, of all new parts IAW Attachment 28.  Existing TDP parts and assembly drawings
that are affected shall be clearly marked to identify the proposed change in a
From – To condition.  Affected drawings
must be capable of being displayed in a “2D” format.  The marked drawings shall be provided in the same software as the
change package (e.g. Microsoft, Adobe Acrobat).  If the proposed change package is adding a new part for which a
drawing or solid model does not exist, the Contractor shall provide a solid
model and 2D drawing with their package. 
New drawings shall be Product Drawings and prepared IAW ANSI Y14.5M,
ANSI Y14.100, and ANSI Y14.24 per DI-SESS-81000B, CDRL A001.  Solid models should be developed using the
guidelines presented in the document titled 3 Dimensional Technical Data
Package Configuration Management & Modeling Interim Operating Procedure for
PM-FMTV provided as TACOM 3D TDP Interim Operating Procedure, Attachment 5 to
this contract.  To the extent permitted
under DFARS 252.227-7013, DFARS 252.227-7014 or DFARS 252.227-7015, the
Government shall have unlimited rights to the drawings or solid models provided
under this contract.

 

133

 

C.2.1.1.1.5              ECP/VECP Co-User
Requirements – If and/or when the Contractor prepares an ECP against
documents impacting configuration items which do not belong to the Family of
Medium Tactical Vehicles, regardless of whether the Contractor is the drawing
custodian or not, the Contractor shall electronically provide a complete ECP package
IAW A003, DI-CMAN-80639C(T), and A004, DI-CMAN-80639C(T) to the co-user(s),
requesting comments on the change.  When
the Contractor is not the custodian of the affected document, the Contractor
shall prepare and provide a complete ECP package to the custodian and all known
co-users, requesting concurrences / nonconcurrences / comments.  (NOTE: 
The Government shall provide the Contractor access to TACOM Technical
Data/Configuration Management System (TD/CMs) or Automated Configuration
Management System (ACMS) in order for the Contractor to be able to verify
custodian and co-users.)  If the
Contractor does not receive a response from a co-user/custodian by the
Government Configuration Control Board (CCB), the Contractor shall notify the
Government Configuration Management Functional Technical Representative (CM
FTR) of the non-response.  The
Government CM FTR will then contact the appropriate Government office to obtain
the co-user concurrence.

 

C.2.2                                         Engineering
Change Proposals (CDRL A003)

 

C.2.2.1                                PPEP/ECP/VECP
Number Assignment.  The Contractor
shall request a block of PPEP/ECP/VECP numbers from the Configuration
Management (CM) Functional Technical Representative (FTR).  These numbers shall be used on an individual
basis as a control identifier for the change packages.  Once a number is assigned to the first
submission of a change package, that number shall be retained for all
subsequent submissions of that change package. 
Once a PPEP/ECP/VECP is approved, it cannot be changed, supplemented, or
revised.  A new ECP will be developed
and submitted to correct, change, or amend an existing approved ECP/VECP.  The Contractor shall maintain records of
where and when each number was used. 
The Contractors records shall track each number from point of assignment
through incorporation to the production line. 
These records shall be provided to the Government upon request.  When a PPEP/ECP/VECP requires change or
revision prior to approval, the changed and/or revised proposal shall be
identified by adding the identifier “R*”, where * is the number of the
revision.  These identifiers will become
a permanent part of the ECP number.  The
complete ECP number including change/revisions identifiers shall not exceed 15
characters.

 

C.2.2.2                                Engineering
Change Proposals (ECPs).  Under the
terms of this clause, the Contractor shall prepare complete ECPs IAW the
instructions at Instructions for Preparing ECP Forms, Attachment 6.  The Contractor may use the following
standard ECP Forms:  DD 1692, DD 1692/2,
DD1692/3, DD1692/4 and DD1692/5.  The
Contractor may develop their own forms for the submission of
PPEPs/ECPs/VECPs.  Contractors forms
will have to be agreed upon by the Project Manager, Medium Tactical Vehicles
(PM, MTV) Configuration Management Office. 
These forms will contain all the same information required by the
standard ECP Forms.  Each ECP shall
contain an ECP Enclosure List and ECP Interchangeability Form.  Instructions and examples of these forms are
provided also in Instructions for Preparing ECP Forms, Attachment 6.  Each ECP shall contain applicable
Specification Change Notices (SCNs) and Notices of Revisions (NORs) CDRL A002,
DI-CMAN-80642C.

 

C.2.2.2.1                       With each
ECP submitted consistent with C.2.1.1.1.2, the Contractor shall justify the
need for making a permanent change to the production configuration and FMTV
TDPs.  This justification shall address
what effect the proposed change will have on the production, fielding,
retrofit, spare/repair parts, fielded A1/A0 configurations of FMTVs,
performance, manufacturing, quality, maintenance, packaging, MANPRINT,
logistics, safety, transportability, cost (production and support),
electromagnetic environmental effects and nuclear survivability (if
applicable).  For Interface Control
ECPs, the Contractor shall obtain concurrence from all interface parties and
include their concurrence as part of the ECP package.  When introducing new parts to the production configuration, the
Contractor shall develop and submit Pro/ENGINEER solid model and drawings IAW
paragraph C.2.1.1.1.4.  Any ECPs that
the Contractor initiates shall be prepared and submitted IAW  CDRL A003, DI-CMAN-80639C for evaluation and
approval.

 

C.2.2.2.2                       ECP
Enclosure List – For each PPEP/ECP/VECP, the Contractor shall prepare an
ECP Enclosure List and incorporate it as Page 2 of the ECP package.  The list shall identify all documents (i.e.
changed drawings, new drawings, packaging sheets etc.) contained in the ECP
package.  In addition, the list shall
identify all end items affected, what specific elements will be affected, what
other ECPs are pending against the documents listed, and what National Stock
Numbers (NSN), if any, will be impacted by any part number change referenced in
the ECP.  Instructions for completing the
ECP Enclosure List are found at Attachment 6.

 

C.2.2.2.3                       ECP
Interchangeability Form – For each ECP/VECP, the Contractor shall provide
an ECP Interchangeability Form to document the effect the proposed change has
on interchangeability or when there is an add or delete or parts.  The Interchangeability Form shall follow the
ECP Forms and precede the NORs in each change package.  Instructions for completing the ECP
Interchangeability Form are found at Instructions for Preparing ECP Forms,
Attachment 6.

 

C.2.2.2.4                       Notice
of Revision (NOR) A002 DI CMAN-80624C. 
The Contractor shall prepare a NOR for each drawing affected by an
ECP.  The Contractor shall utilize the
DD Form 1695 and the instructions provided in Instructions for Preparing ECP
Forms, Attachment 6 of this contract. 
The changes shall be described in the body of the form in a FROM – TO
format.  A NOR form shall be prepared
for each drawing changed, obsoleted, or superseded by the ECP.  A NOR form is required for new drawings not
previously released to the Government TDP.

 

C.2.2.2.5                       Specification
Change Notice (SCN).  The Contractor
shall prepare and process SCNs when a permanent change to the system
specification is warranted.  The SCN
shall be submitted in lieu of a NOR as part of a Class I ECP.  The Contractor shall use the SCN form DD1696
and instructions at Instructions for Preparing ECP Forms, Attachment 6 when
preparing an SCN.

 

C.2.2.3                                Value
Engineering Change Proposals (VECPs) – VECPs shall be prepared IAW CDRL
A004, DI-CMAN-80639C, pursuant to the VE Clause, FAR 52.248-1 and in the same
manner as Class I ECPs.  (See para
C.2.2) VECPs shall be prepared IAW the forms and instructions provided in
Instructions for Preparing ECP Forms, Attachment 6.  The VECP shall address what effect the proposed change will have
on the TDP, performance, manufacturing, quality, maintenance, packaging,
MANPRINT, logistics, safety, transportability, spare/repair parts, cost
savings, and nuclear survivability (if applicable).  It must also address what effect the VECP will have on the
current production, the A1/A0 fielded vehicles, and retrofit.  For VECPs affecting interface control, the
Contractor shall obtain concurrence from all interface parties and include such
concurrences as part of the VECP package (CDRL A004).

 

134

 

C.2.2.4                                Preproduction
Engineering Proposals (PPEPs) CDRL A005 DI-CMAN-80639C.

 

C.2.2.4.1                       The
Contractor is required to correct those deficiencies to technical documentation
listed in Attachment 40 without any equitable adjustment in the contract price
or delivery schedule under the Changes clause or any other clause except as is
otherwise provided in this clause.  Only
those deficiencies identified in the TDP Review Change Proposal which would
preclude actual or practical manufacture or assembly, including errors or
omissions in drawings, tolerance stack-ups beyond the overall specified
tolerance limitations for any item, dimensions resulting in no-fit conditions,
requirements for material which are not readily available or suitable for production,
processing requirements not suitable for production, are to be corrected under
this clause.  This clause is not
intended to place upon the Contractor any design responsibility under this
contract except as provided herein. 
Therefore, the Contractor cannot under this clause add, remove, or
replace parts, components, or hardware. 
(For changes see C.2.2)

 

C.2.2.4.2                       Prior to
First Article Testing (FAT) (see schedule in section F), the Contractor shall
submit a final list of recommended corrective actions in the form of a data
change proposal, hereinafter referred to as a PPE Proposal (PPEP) in order to
correct any deficiency which would preclude practical manufacture or assembly
in order to assure that:

 

a.                    The contract
items including all components, assemblies, and parts can be produced,
fabricated, and assembled in strict accordance with the technical data,
corrected as required by this clause.

b.                   The quality
assurance provisions are compatible with all other technical data.

c.                    The
engineering associated lists are compatible with all other technical data.

d.                   The parts and
materials required for vehicle assembly can be procured and manufactured in
accordance with the applicable technical data of this contract.

 

C.2.2.4.3                       The
Contractor shall prepare a DD Form 1692 Engineering Change Proposal (ECP) Page
1 or equivalent, ECP Enclosure List, and a DD Form 1695, Notice of Revision
(NOR), CDRL A002, DI-CMAN-80624C for each PPEP.  The final document shall be clearly identified by bold marking
PPEP at the top of each page.  In
addition to the preparation instructions found in Instructions for Preparing
ECP Forms, Attachment 6, the PPEP shall clearly and explicitly identify the
existing condition as well as the proposed change with particular emphasis on
the need for change.  Each PPEP package
shall include applicable drawings with the changes clearly marked.  Each PPEP package shall include any other
technical data necessary for expeditious evaluation by the Government.

 

C.2.2.4.4                       Approval
Requirements.  The Government shall
approve/reject in writing any PPEP by providing notice to the Contractor within
25 calendar days after receipt IAW CDRL A005, CDRL-CMAN-80639C..

 

C.2.2.4.5                       Upon
Government approval of a PPEP, the Contractors obligations as relates to such
PPEP shall be discharged to the extent that the deficiency is corrected in all
vehicles produced under this contract. 
If the incorporation of such approved PPEP does not correct the
deficiency, the Contractor shall yet remain responsible for resubmitting a request
for further changes to the technical data without increase in contract price or
extension in delivery schedule and incorporate such PPE change as approved into
the contract items not yet accepted by the Government.

 

C.2.2.5                                Request
For Deviation.  When deviations to
the FMTV Production Configuration or any other contract requirement are
considered necessary by the Contractor, a RFD may be submitted utilizing DD
Form 1694 and prepared according to the instructions provided at Instructions
for Preparation of Request for Deviation, Attachment 7 and CDRL A006
DI-CMAN-80640C.  The RFD shall be
annotated by the Contractor to reflect the anticipated production effectivity
point by vehicle serial/registration number and date.  Deviations and Waivers shall contain copies of revised Solid
Models and affected drawings IAW para. C.2.1.1.1.4 as well as any other
supporting data necessary to fully understand the proposal and make a
determination.  Any RFDs, which if
approved, would require a decrease to the contract price, shall contain the
required cost proposal data and shall be submitted with the RFD package.  The cost proposal data shall be prepared IAW
Section I of this contract and contain pricing data to support cost evaluation,
negotiation, and an equitable adjustment to the contract.

 

C.2.2.6                                Effectivity
Certification.  Changes resulting
from PPEPs/RFDs/ECPs/VECPs will be incorporated to the production line upon
notification by the PCO. Each PPEP/RFD/ECP/VECP shall be applied to the
production line at a single cut-in point (single vehicle), in their
entirety.  For each change document, the
Contactor shall prepare and submit an effectivity cut-in certification
according to the instructions at Instructions for Preparing ECP Forms,
Attachment 6.  The Contractor shall
obtain Defense Contract Management Agency (DCMA) verification before
electronically submitting the effectivity form to the Government (CDRL A007).

 

C.2.2.7                                Configuration
Status Accounting & Engineering Records (CSAER).

 

NOTE:  The Government has changed to an on-line web based configuration
management system.  Portions of this
system are still underdevelopment. 
Contractors submittal format is to be on-line or batch metadata.  Currently only the on-line submittal and
data entry is available.  Due to the
advancements made in computer systems available, the Government retains the
right to change a different on-line web based configuration management
system.  The government will be
responsible for providing training and instruction to contractor personnel if a
change in configuration management system occurs.

 

135

 

C.2.2.7.1                       CSAER
Submittal & Validation – Contractors quality provisions shall assure
that accurate and complete CSAER on-line computer input metadata is
provided.  The Contractor shall be able
to access the on-line system via personal computer over the Internet.  The Government shall provide training on how
to access and input metadata on-line. 
The metadata shall define the detail part records, the part, assembly,
and vehicle configurations, and change/release records as a result of
ECPs/VECPs/RFDs/PPEPs.  The Contractor
shall submit with each ECP/VECP/RFD/PPEP the metadata to create/update/revise
the FMTV configuration metadata for each part, assembly, and vehicle
configuration affected by the change document. 
Submittal of CSAER data to institute a complete and permanent audit
trail history of Product Baseline drawings/documents including subsequent
changes to that baseline (the CSAER submittal which will be as a result of
approved ERR packages) shall be the responsibility of the STS Contractor.  The media used to input CSAER data should be
web based online access or batch metadata submittal when available.  Password and security clearance may be required
to access the on-line system.  The
contractor shall contact PM, FMTV Configuration Management who will contact a
TACOM Information Assurance Security Officer (IASO) who will assist in the
completing and submission of the forms. 
Depending on the system access requirements the Contractor may need to
provide completed security investigation paperwork to TACOM Intel and Security
Division, ATTN:  AMSTA-CM-XSC (Gayle
Bedwell), ext (586) 574-6262.  The
Contractor will also need to provide accreditation/certification of their site
to TACOM-Warren Information Assurance, contact the TACOM-Warren IA TEAM, Steve
Twynham, ext (586-574-4117 or Jack Ciraulo Ext. (586) 574-8431.  CSAER submittals shall be in accordance with
CDRL A073, DI-CMAN-81253A.

 

C.2.2.7.2                       CSAER
Validation – The Contractor shall be responsible for review, edit, and
correction if CSAER errors resulting from the Governments audit of the
Contractors metadata input.  The
Government will provide the Contractor with notification of deficiencies noted
in the on-line CSAER database.  The
Contractor shall electronically resubmit a corrected package within 14 working
days at no cost to the Government. 
Periodically the Government will provide the contractor with baseline or
bill of material reports, (at assembly level or vehicle level).  The contractor will correct all deficiencies
noted in these TDPLs/BOMs and submit corrective data within 14 days in
accordance with CDRL A073.

 

C.2.3                                         Packaging
Development Requirements

 

C.2.3.1                                Packaging
Development for Value Engineering Change Proposals (VECP) and Engineering
Change Proposals (ECP).  The
Contractor shall develop and provide a packaging impact statement for each
VECP/ECP.  The packaging impact
statement shall include an Item Description Report for each affected item.  The impact statement shall also include an
alternate schedule for delivery of the packaging data if the data will not be
available within 90 days of approval of the VECP/ECP.

 

C.2.3.2                                Packaging
Development.  The Contractor shall
develop initial packaging, maintain and update all packaging data for items
assigned Uniform Source Maintenance and Recoverability (SMR) codes equal to PA,
PB, PC, PE, PG, PH, KF, & KB.  Items
that will not require packaging development are those items with packaging data
already in the TACOM Packaging File called PACQ or FEDLOG/FLIS and those
assigned a Contractor and Government Entity Code (CAGE) of:  IT416, 21450, 80204, 96906, 10060, 24617,
80205, 99237, 80244, 81343, 81346, 81348, 81349, 81352, 88044.  Nor shall initial packaging data be provided
if the Contractors screening of TACOMs Packaging Data Status Report determines
that a Level A packaging record is on file. 
The government will supply quarterly copies of TACOMs Packaging Data
Status Report by e-mail.  The Contractor
shall provide the necessary personnel, facilities, equipment, material, and the
electronic data interface.  The
Contractor shall provide facilities, equipment, materials, and access to the
provisioned items for packaging development. 
The Contractor shall include information for each of the items so TACOM
can determine the adequacy of the packaging submittal.  This includes item drawings and data such
as:  Source, Maintenance &
Recoverability codes, Unit of Issue codes, Unit of Measure, Measurement Quantity,
and copies of applicable Material Safety Data Sheets.  The Contractor shall furnish item drawings and notes sufficient
for reviewing the packaging designs in hard copy reproductions or IAW CDRL
A008, DI-PACK-80121B.

 

C.2.3.3                                Item
Description.  The Contractor shall
describe item characteristics and assess packaging requirements.  The Contractor shall prepare search requests
and determine if an existing design is suitable for each repairable item except
those items repairable at Organizational Level Maintenance.  The Contractor shall submit the Item
Description Report IAW CDRL A008, DI-PACK-80121B.

 

C.2.3.4                                Packaging
Related LMI Data Products (CDRL A008, Logistics Management Information (LMI)
Data Products).  The Contractor
shall submit LMI data products in electronic format.  The data provided shall apply to a single item in an ASCII text
format, see DI-ALSS-81529, packaging data products.  The data provided shall be for every item requiring packaging
data.  The required packaging related
LMI data products are as detailed below for Appendix B of MIL-PRF-49506:

 

136

 

	
  Data Products Dictionary #

  	
   

  	
  Data Title

  
	
   

  	
   

  	
   

  
	
  0680

  	
   

  	
  NATIONAL
  STOCK NUMBER (NSN)

  
	
  0220

  	
   

  	
  PACKAGING
  INDICATOR CODE (PIC)

  
	
  1440

  	
   

  	
  TYPE STORAGE
  CODE (TSC)

  
	
  1460

  	
   

  	
  PACK LEVEL
  REFERENCE INDICATOR

  
	
  0140

  	
   

  	
  PACKAGING
  DATA PREPARER

  
	
  1190

  	
   

  	
  SHELF LIFE
  CODE

  
	
  1200

  	
   

  	
  SHELF LIFE
  ACTION CODE

  
	
  1050

  	
   

  	
  PACKAGING
  REFERENCE

  
	
  0480

  	
   

  	
  ITEM NAME

  
	
  1550

  	
   

  	
  ITEM WEIGHT

  
	
  1530

  	
   

  	
  ITEM LENGTH

  
	
  1530

  	
   

  	
  ITEM WIDTH

  
	
  1530

  	
   

  	
  ITEM DEPTH

  
	
  0750

  	
   

  	
  PACKAGING
  CATEGORY CODE

  
	
  1250

  	
   

  	
  SPECIAL
  MARKING CODES

  
	
  0980

  	
   

  	
  QUANTITY PER
  UNIT PACK

  
	
  0450

  	
   

  	
  QUANTITY PER
  INTERMEDIATE PACK

  
	
  1050

  	
   

  	
  ITEM DRAWING
  NUMBER

  
	
  0140

  	
   

  	
  CAGE

  
	
  0660

  	
   

  	
  PRESERVATION
  METHOD CODE

  
	
  0130

  	
   

  	
  CLEANING
  METHOD CODE

  
	
  0180

  	
   

  	
  PRESERVATION
  MATERIAL CODE

  
	
  1590

  	
   

  	
  WRAP
  MATERIAL CODE

  
	
  0200

  	
   

  	
  CUSHIONING
  MATERIAL CODE

  
	
  0210

  	
   

  	
  CUSHIONING
  THICKNESS CODE

  
	
  1450

  	
   

  	
  UNIT
  CONTAINER CODE

  
	
  0440

  	
   

  	
  INTERMEDIATE
  CONTAINER CODE

  
	
  1460

  	
   

  	
  UNIT
  CONTAINER LEVEL CODE

  
	
  0760

  	
   

  	
  PACKING
  REQUIREMENTS CODE

  
	
  1550

  	
   

  	
  UNIT PACK
  WEIGHT

  
	
  1530

  	
   

  	
  UNIT PACK LENGTH

  
	
  1530

  	
   

  	
  UNIT PACK
  WIDTH

  
	
  1530

  	
   

  	
  UNIT PACK
  DEPTH

  
	
  1520

  	
   

  	
  UNIT PACK
  CUBE

  
	
  1290

  	
   

  	
  IN-THE-CLEAR
  INSTRUCTIONS

  
	
  0360

  	
   

  	
  HAZARDOUS
  CODE

  
	
  1270

  	
   

  	
  SPI DATE

  
	
  1280

  	
   

  	
  SPI REVISION

  
	
  1220

  	
   

  	
  SOURCE,
  MAINTENANCE AND RECOVERABILITY (SMR CODE)

  
	
  1420

  	
   

  	
  TYPE OF
  CHANGE CODE (TRANSACTION TYPE)

  
	
  1470

  	
   

  	
  UNIT OF
  ISSUE (UI)

  
	
  1510

  	
   

  	
  UNIT OF
  MEASURE (UM)

  

 

 

C.2.3.4.1                       Documentation.

 

The Contractor shall provide
documentation with data submittal, as necessary, to permit the government
reviewer to determine the adequacy of the prepared packaging analysis and
packaging related LMI data.  This
includes item drawings and copies of Material Safety Data Sheets.  Additionally, performance test reports and
photographic records of packaged item before and after testing shall be
delivered for every SPI.

 

C.2.3.4.2                       Coding.  The following codes are not acceptable for
use when using the Select Item coding:

 

a.                                                Table
J.I – Code ZZ

b.                                               Table
J.Ia – Code HM, KG, and KH

c.                                                Table
J.II – Code Z

d.                                               Table
J.III – Code ZZ

e.                                                Table
J.IV – Code ZZ

f.                                                  Table
J.V – Code ZZ

g.                                               Table
J.VI – Code X, & Z

h.                                               Table
J.VII – Code 10, F5, MY, NY, NZ, RC& ZZ

 

137

 

i.                                                   Table
J.VIII – Z

j.                                                   Table
J.IX – Z, 4 & 0

 

C.2.3.4.3                       Formating.  The electronic format shall be as below:

 

	
  FIELD

  	
   

  	
  POSITION

  	
   

  	
  LENGTH

  
	
  NATIONAL
  STOCK NUMBER

  	
   

  	
  1-13

  	
   

  	
  13

  
	
  PACKAGING
  INDICATOR CODE

  	
   

  	
  14-16

  	
   

  	
  3

  
	
  TRANSACTION
  TYPE

  	
   

  	
  17

  	
   

  	
  1

  
	
  LOP A TYPE
  STORAGE CODE

  	
   

  	
  18

  	
   

  	
  1

  
	
  LOP B TYPE
  STORAGE CODE

  	
   

  	
  19

  	
   

  	
  1

  
	
  LOP C TYPE
  STORAGE CODE

  	
   

  	
  20

  	
   

  	
  1

  
	
  LOP A PACK
  LEVEL REFERENCE INDICATOR

  	
   

  	
  21

  	
   

  	
  1

  
	
  LOP B PACK
  LEVEL REFERENCE INDICATOR

  	
   

  	
  22

  	
   

  	
  1

  
	
  LOP C PACK
  LEVEL REFERENCE INDICATOR

  	
   

  	
  23

  	
   

  	
  1

  
	
  LOCAL
  CONTROL

  	
   

  	
  24-26

  	
   

  	
  3

  
	
  DOCUMENT
  REVISION

  	
   

  	
  27-28

  	
   

  	
  2

  
	
  DOCUMENT
  DATE

  	
   

  	
  29-34

  	
   

  	
  6

  
	
  NUMBER OF
  SHEETS

  	
   

  	
  35-37

  	
   

  	
  3

  
	
  TD/CMS

  	
   

  	
  38

  	
   

  	
  1

  
	
  SHELF LIFE

  	
   

  	
  39

  	
   

  	
  1

  
	
  PACKAGING
  REFERENCE

  	
   

  	
  40-49

  	
   

  	
  10

  
	
  ITEM NAME

  	
   

  	
  50-58

  	
   

  	
  9

  
	
  ITEM WEIGHT

  	
   

  	
  59-63

  	
   

  	
  5

  
	
  ITEM LENGTH

  	
   

  	
  64-67

  	
   

  	
  4

  
	
  ITEM WIDTH

  	
   

  	
  68-71

  	
   

  	
  4

  
	
  ITEM DEPTH

  	
   

  	
  72-75

  	
   

  	
  4

  
	
  PACKAGING
  CATEGORY

  	
   

  	
  76-79

  	
   

  	
  4

  
	
  SPECIAL
  MARKING

  	
   

  	
  80-81

  	
   

  	
  2

  
	
  QUANTITY PER
  UNIT PACK

  	
   

  	
  82-84

  	
   

  	
  3

  
	
  INTERMEDIATE
  CONTAINER QUANTITY

  	
   

  	
  85-87

  	
   

  	
  3

  
	
  CAGE

  	
   

  	
  88-92

  	
   

  	
  5

  
	
  PART NUMBER

  	
   

  	
  93-113

  	
   

  	
  21

  
	
  PART
  INDICATOR

  	
   

  	
  114

  	
   

  	
  1

  
	
  HAZARDOUS
  MATERIALS CODE

  	
   

  	
  115

  	
   

  	
  1

  
	
  PRESERVATION
  METHOD

  	
   

  	
  116-117

  	
   

  	
  2

  
	
  CLEANING AND
  DRYING

  	
   

  	
  118

  	
   

  	
  1

  
	
  PRESERVATIVE
  MATERIAL

  	
   

  	
  119-120

  	
   

  	
  2

  
	
  WRAP
  MATERIAL

  	
   

  	
  121-122

  	
   

  	
  2

  
	
  CUSHIONING
  AND DUNNAGE

  	
   

  	
  123-124

  	
   

  	
  2

  
	
  CUSHIONING
  THICKNESS

  	
   

  	
  125

  	
   

  	
  1

  
	
  UNIT
  CONTAINER

  	
   

  	
  126-127

  	
   

  	
  2

  
	
  INTERMEDIATE
  CONTAINER

  	
   

  	
  128-129

  	
   

  	
  2

  
	
  UNIT
  CONTAINER LEVEL

  	
   

  	
  130

  	
   

  	
  1

  
	
  LEVEL A
  PACKING CODE

  	
   

  	
  131

  	
   

  	
  1

  
	
  LEVEL B
  PACKING CODE

  	
   

  	
  132

  	
   

  	
  1

  
	
  LEVEL C
  PACKING CODE

  	
   

  	
  133

  	
   

  	
  1

  
	
  UNIT PACK
  WEIGHT

  	
   

  	
  134-138

  	
   

  	
  5

  
	
  UNIT PACK
  LENGTH

  	
   

  	
  139-142

  	
   

  	
  4

  
	
  UNIT PACK
  WIDTH

  	
   

  	
  143-146

  	
   

  	
  4

  
	
  UNIT PACK
  DEPTH

  	
   

  	
  147-150

  	
   

  	
  4

  
	
  UNIT PACK
  CUBE

  	
   

  	
  151-157

  	
   

  	
  7

  
	
  OPTIONAL
  PROCEDURE INDICATOR

  	
   

  	
  158

  	
   

  	
  1

  
	
  LEVEL A
  SUPPLEMENTAL INSTRUCTIONS

  	
   

  	
  159-208

  	
   

  	
  50

  
	
  SPI REVISION

  	
   

  	
  209

  	
   

  	
  1

  
	
  SPI DATE

  	
   

  	
  210-214

  	
   

  	
  5

  
	
  CONTAINER
  NATIONAL STOCK NUMBER

  	
   

  	
  215-227

  	
   

  	
  13

  
	
  LEVEL B
  SUPPLEMENTAL INSTRUCTIONS

  	
   

  	
  228-277

  	
   

  	
  50

  
	
  LEVEL C
  SUPPLEMENTAL INSTRUCTIONS

  	
   

  	
  278-327

  	
   

  	
  50

  
	
  APPROVAL

  	
   

  	
  328-336

  	
   

  	
  9

  
	
  COMMENTS

  	
   

  	
  337-386

  	
   

  	
  50

  
	
  STATUS

  	
   

  	
  387-394

  	
   

  	
  8

  
	
  TRANSACTION
  DATE

  	
   

  	
  395-400

  	
   

  	
  6

  

 

138

 

Transactions must be submitted
in an ASCII delimited text format using commas as delimiters.  Quotation marks amy be used as text
qualifiers but are not required.

 

C.2.3.5                                Special
Packaging Instructions.  The
Contractor shall develop, maintain and update the Special Packaging Instruction
for each special group item.  Packaging
processes and materials shall be described for cleaning, drying, preserving,
packing, marking, and unitization. 
Figures and narrative data shall be developed to describe the form, fit
and function of packaging in sufficient detail for production.  The format and content of Special Packaging
Instructions shall be IAW CDRL A0008, DI-PACK-80121B.  The Contractor shall submit TACOM approved Special Packaging
Instructions data IAW CDRK A008, DI-PACK-80121B.

 

C.2.3.6                                Shipment
and Storage Instructions.  The
Contractor shall develop only new Equipment Preservation Data Sheets for
Shipment and Storage (EPDS) instructions. 
The Contractor shall maintain and update all the EPDS.  The Contractor shall develop packaging for
new Basic Issue Items (BII) and Components of the End Item (COEI).  BII shall be packaged separately from
COEI.  The Contractor shall determine
stowage locations and securement provisions.  
Stowage requirements that deter pilferage and provide for transportation
clearances shall be developed.  The BII
and COEI shall be packed into wood container(s).  Stowage provisions shall not interfere with lifting, tie down or
other transportation handling.  The
Contractor will use Purchase Description ATPD 2241 for developing and
maintaining EPDS.  The format and
content of Shipment and Storage Instructions shall be IAW MIL-STD-3003.  The Contractor shall submit TACOM approved
Equipment Preservation Data Sheets for Shipment and Storage (EPDS) IAW CDRL
A008, DI-PACK-80121B.

 

C.2.3.7                                Validation
Testing of Preservation Processing and Packaging.  The Contractor shall validate packaging for Select and Special
group items IAW Appendix F of Standard Practice for Military Packaging
MIL-STD-2073-1C.  The Contractor shall
submit, in Contractors format, a report with each packaging data entry.

 

C.2.3.8                                New
and Revised EPDS.  The Contractor
shall develop a validation testing proposal for each new and revised EPDS.  The Contractor shall schedule and provide
AMSTA-TR-E/MTV a 30 day advance notice of validation testing on each EPDS.  The Contractor shall validate each new and
revised EPDS IAW the TACOM approved validation testing proposal.  The Contractor shall submit, in Contractors
format and IAW CDRL A008, DI-PACK-80121B.

 

C.2.3.9                                Status
Reports.  The Contractor shall
develop and maintain a status report of packaging data.  The Contractor shall use TACOMs Packaging
Data Status Report and current provisioning records to establish the status of
an items packaging and avoid duplication of effort.

 

Fore each drawing part number,
the Contractor shall develop the following status listings that shall
contain:  Commercial and Government
Entity (CAGE); Source Maintenance and Recoverability (SMR) code; Item Name (NAME);
National Stock Number (NSN); Inventory Control Point (ICP); Packaging Indicator
Code (PIC); Local Control (LOC CONT); Date (MMDDYY) of latest packaging
document (DATE).

 

1.                    An Item Status
Listing containing the drawings (part) number (listed in part number sequence)
with cross-reference to the primary provisioned part number in the notes.

 

2.                    Engineering
Change Listing of each VECP/ECP.

 

3.                    A Provisioning
Change Listing of items affected by a change to the items SMR code, Unit of
Issue (UI), Unit of Measure (UM), or Unit Measure Quantity (UMQ).

 

The Contractor shall update the
listings and develop summary of common group, selective group, special group
items, items with current and estimated packaging data, and the total number of
provisioned items.

 

Status reports shall be sent
quarterly in Contractor’s format and IAW CDRL A008.

 

C.2.3.10                          Program
Schedule.  The Contractor shall
determine and update program organization. 
The Contractor shall provide and maintain program information related to
test and development equipment.  The
Contractor shall develop and maintain a plan for access to the parts needed for
packaging development.  The Contractor
shall develop and maintain a schedule for preservation processing and packaging
development to include milestones for developing:  Packaging Data Entry, Special Packaging Instructions, Shipment
and Storage Instructions, Validation Test Reports, Status Reports, Item
Description Reports, and Long Life Returnable Container Development
Records.  The Program Schedule shall be
submitted quarterly in Contractors format and IAW CDRL A008.

 

C.2.3.11                          Long
Life Reusable Containers (LLRC). 
The Contractor shall maintain and update the existing technical data
package (TDP) for LLRC shipping containers for Government directed
initiatives.  Updates to the TDP shall
include validation testing which establishes the capability of the LLRC to
protect the integrity and serviceability of the item for which the container is
designed.  The Contractor shall maintain
engineering drawings and associated lists to describe the form, fit, and
function of each LLR container. 
Drawings shall be sufficient to permit competitive procurement of the
LLRC.  The Long Life Reusable Container
Development Records shall be in Contractors format.  The updated drawings shall be submitted IAW CDRL A008,
DI-PACK-80121B.

 

C.2.3.12                          Hazardous
Material Data.                                      A
copy of hazardous material data sheet shall be provided for use in packaging
development.  The format and content of
the hazardous material data sheet shall be IAW 10.2.5b of Data Item Description
DI-SAFT-80102B (CDRL A009).

 

139

 

C.2.3.13                          Parts
Standardization Plan

 

C.2.3.13.1                 The Contractor
shall prepare a Parts Management Plan IAW CDRL A010, DI-MISC-80526.  For guidance in preparing a plan, the
Contractor may use MIL-HDBK-512 AND SD-19.

 

C.2.3.13.2                 The Contractor
shall select parts and conduct a parts management program, IAW the Contractors
standard procedures, which assures the equipment (or system) meets the
specification performance requirements with the greatest Improved Operational
Effectiveness (described as function of performance, reliability, availability,
and life cycle costs).

 

C.2.3.13.3                 The Acquisition
Activity will conduct semiannual reviews of the parts program to assess
conformance to internal procedures, application of parts for meeting system
Improved Operational Effectiveness, and part problem areas.

 

C.2.3.13.4                 Within 90 days
after contract award, the Contractor shall submit a copy of their Parts
Management Plan which may include documented internal procedures as set forth
in DI-MISC-80526, CDRL A010.

 

C.2.3.13.5                 The Contractor
may request parts selection and application advice from the Acquisition
Activity and/or the Military Parts Control Advisory Group (MPCAG).

 

C.2.3.14                          Specifications
and Standards:

 

C.2.3.14.1                 Specifications
and standards shall be considered and selected in the following order of
preference:

 

(1)                                  Commercial
(non-Government) specifications and standards (such as SAE ASTM, ANSI, IEEE,
etc.)

 

(2)                                  Performance-based
specifications.  Government
specifications shall be in a performance-based format.  (i.e., form, fit, function, performance, and
interfaces), without stating methods for achieving desired results.

 

(3)                                  Military-unique
or detail specifications and standards, but if selected, full justification
must be given as to the reason(s) that a non-Government document or a
performance specification cannot be used. 
In this case, a waiver must be obtained by the Government (TACOM).

 

NOTE:  Use of Non-Government Specifications / Standards and / or
commercial components shall not in any way degrade Vehicle System performance.

 

C.2.3.14.2                 When
specifications or standards, other than non-Government documents, are required
to be prepared, the following formats shall be used:  1) Specifications shall be in book form IAW MIL-STD 961, 2)
Standards and handbooks shall be in a book form IAW MIL-STD-962, 3)
Specifications, standards, and handbooks prepared shall assure that they do not
restrict or preclude competition.

 

C.2.3.14.3                 The Contractor
shall submit a draft of any proposed specification or standard to the
Government for review.  An annotated
copy will be returned to the Government for amendment of the proposed
standardization document prior to submission of the final copy.

 

C.2.3.14.4                 The revised
standardization document(s) will be submitted IAW CDRL A011, DI-SDMP-80579, for
final review and approval.  The document
shall incorporate all the changes and corrections generated by the review and
evaluation of the previous draft.  The
final submission shall be provided electronically in *.pdf format.

 

C.2.3.14.5                 In all instances,
the Government shall have final format approval authority, which would include
assignment of the document identifier.

 

C.2.3.14.6                 The application
of specifications, standards, and related documents shall be limited to
documents specifically cited in the contract as requirements, and to specified
portions of documents directly referenced therein (first tier references).  All other referenced documents (second tier
and below) shall be for guidance only, unless specifically cited in the
contract.

 

C.2.4                                         Environmental,
Safety and Energy Standards and Regulations

 

C.2.4.1.                             The
Contractor shall comply with all federal vehicle safety, noise and emissions
requirements and standards, hereinafter referred to as requirements, affecting
the supplies to be delivered IAW ATPD 2131C, Attachment 1 and in effect at the
time of contract award.  The FMTV trucks
shall, however, comply with Environmental Protection Agency (EPA) emission
regulations/standards for new motor vehicles and new motor vehicle engines in
effect for calendar year 2004 at time of award with the exception of the XM1140
HIMARS Launcher Chassis.

 

C.2.4.2                                In
the event any of the foregoing requirements are changed after award, but
compliance is optional on the part of the Contractor, the Contractor shall
promptly notify the Government in writing, and the PCO shall have the right to
select whether the supplies yet to be accepted and delivered to the Government
shall incorporate the optional changes or not. 
After receipt of this written notice, the PCO shall provide timely
written advice to the Contractor of the Government’s election and, if
applicable, the effective date of such change(s).  If the PCO’s election hereunder constitutes a change which causes
an increase or decrease in the cost of or time required to perform the
contract, Contractor compliance shall be subject to equitable adjustment
pursuant to the Changes clause of this contract.  Any change to the trucks mandated by post award changes in law or
regulation that had not been scheduled to take effect during the term of the
contract at the time of contract award shall be subject to an equitable
adjustment.

 

140

 

C.2.4.3                                Safety
Engineering.  The Contractor shall
integrate system safety engineering into system design efforts.  The Contractor shall address the safety and
health requirements of the ATPD 2131C, Attachment 1, in the technical
reviews.  System design and operational
procedures developed by the Contractor shall consider but not be limited to the
following:

 

a.                    Identifying
hazards associated with the system by conducting safety analyses and hazard
evaluations.  Analysis shall include
both operational and maintenance aspects of the vehicle along with potential
interface problems with planned subsystems.

 

b.                   Eliminating or
reducing significant hazards by appropriate design or material selection.

 

c.                    Controlling or
minimizing hazards to personnel that cannot be avoided or eliminated.

 

d.                   Locating
equipment components and controls so that access to them by personnel during
operation, maintenance or adjustments shall not require exposure to hazards
such as high temperature, chemical burns, electrical shock, cutting edges,
sharp points, or concentrations of toxic fumes above established threshold
limit values.  All moving parts,
mechanical power transmission devices, exhaust system components, pneumatic
components and hydraulic components, which are of such a nature or so located
as to be a hazard to operating or maintenance personnel, shall be either
enclosed or guarded.  Protective devices
shall not impair operational functions.

 

e.                    Assuring that
suitable warning and caution notes are included in instructions for operation,
maintenance, assembly and repair and distinct markings placed on hazardous
components of equipment.

 

f.                      Ensuring
that safety is considered for both operational and maintenance phases of the
system.

 

C.2.4.3.1                       System
Safety Program.  To assure the
safety objectives are achieved, the Contractor shall implement a System Safety
Program.

 

C.2.4.3.2                       Hazard
Identification.  The Contractor
shall provide information concerning identified hazards to the Government at
IPT/System Safety Working Group Meetings so they can be entered into the
Government Hazard Tracking System.  As a
minimum, the following information should be provided for each hazard:

 

a.                    Description of
each hazard, to include cause, possible effect, hazard category

 

b.                   Status of each
hazard

 

c.                    Proposed
corrective action

 

C.2.4.3.3                       Safety
Assessment Report (SAR)

 

C.2.4.3.3.1              As a result of
safety analyses, hazard evaluations, and independent Contractor testing, the
Contractor shall prepare a Safety Assessment Report.  The safety assessment shall identify all safety features of the
hardware, software, system design and inherent hazards and shall establish
special procedures and/or precautions to be observed by Government test
agencies and system users.  The SAR will
be prepared IAW CDRL A009, DI-SAFT-80102B.

 

C.2.4.3.3.2              A draft SAR shall be
submitted 120 days prior to delivery of hardware to the Government for
test.  The final SAR shall be submitted
30 days after Government review of the draft. 
The final SAR is subject to approval by the Government.

 

C.2.4.3.3.3              In the event the
system is modified or procedural changes made after the final SAR is submitted,
the Contractor shall update the SAR to reflect those modifications or changes.

 

C.2.4.4.                             Radioactive
Material.  Radioactive material
shall not be utilized in the equipment supplied to the Government under this
contract.

 

C.2.4.5.                             Health
Hazard Assessment (HHA).  The
Contractor shall prepare a Health Hazard Assessment Report and incorporate the
HHA into the SAR as an addendum.  A
health hazard is defined in DI-SAFT-80102B. 
In preparing the health hazard portion of the SAR, the Contractor shall
provide a description and discussion of each potential or actual health hazard
issue of concern for each subsystem or component.  The Contractor shall include classification of severity and
probability of occurrence, and when the hazards may be expected under normal or
unusual operating or maintenance conditions. 
The Contractor shall make recommendations for the identified health
hazards concerning engineering controls, equipment, and/or protective
procedures, to reduce the hazard to an acceptable risk.  Issues to be addressed within the report
shall include but not be limited to:

 

a.                    Noise.

 

141

 

b.                   Toxic Gases.

(1)                                  Carbon Monoxide.

(2)                                  Ammonia.

(3)                                  Oxides of nitrogen
and sulfur.

(4)                                  Acrolein.

 

c.                    Toxic
Chemicals.

 

d.                   Ionizing or
non-ionizing radiation.

 

e.                    Heat and Cold
(to include heat stress).

 

f.                      Shock and vibration
to crew members.

 

g.                   The chemicals
identified in the Material Safety Data Sheets to be provided in the SAR
(DI-SAFT-80102B).

 

C.2.4.6.                             Hazardous
Materials.

 

C.2.4.6.1                       Unless
written authorization is obtained beforehand from the PCO, the Contractor shall
not use cadmium, hexavalent chromium, Class I or Class II ozone-depleting
chemicals (ODCs), or other highly toxic or carcinogenic materials in the
manufacture and assembly of FMTV-family of vehicles.  The Contractor shall not use materials that are identified in the
Registry of Toxic Effects of Chemical Substances, published by the National
Institute for Occupational Safety and Health, as materials that will produce
toxic effects via respiratory tract, eye, skin or mouth.  Moderately toxic materials may be used,
provided the design and control preclude personnel from being exposed to
environments in excess of the specified in 29 CFR 1910, Occupational Safety and
Health Standards.

 

C.2.4.6.2                       Government
TDP.  The Contractor shall review the
Government-furnished Technical Data Package and shall identify any uses of the
prohibited materials identified in C.2.4.6.1 in writing to the Procuring
Contracting Officer.  This information
will be included with CDRL A012 submission requirements.  The Contractor’s written notification shall
identify the part/drawing affected, the prohibited substance, shall recommend
alternative environmentally-friendly materials, and shall furnish engineering
documentation to substantiate any performance variation between the item made
of the prohibited material and the item made with the alternative
material.  Within 15 days of receipt of
the PCO’s determination letter, the Contractor shall submit an Engineering
Change Proposal to replace the item made of the prohibited material with that
identified in the PCO’s determination letter.

 

C.2.4.7.                             Hazardous
Materials Management Program (HMMP). 
The Contractor shall establish, implement and maintain a Hazardous
Materials Management Program using National Aerospace Standard 411 (NAS 411) “Hazardous
Materials Management Program” as a guide. 
The purpose of this program is to eliminate or minimize (where
elimination is not possible) hazardous and environmentally unacceptable
materials throughout the life cycle of the system to ensure protection of human
health and the environment.  The
Contractor shall prepare a Hazardous Materials Management Program Plan which,
at a minimum, shall identify and describe the organizational relationships and
responsibilities for eliminating hazardous materials, define the process used
to identify the hazardous materials utilized in the manufacturing process, and
establish prioritization criteria for ranking the relative risks of these
hazardous materials.  This Plan shall be
submitted following the outline contained in NAS 411 paragraph 4.4 per DI
MGMT-81398, CDRL A012.  The Contractor
shall submit the Hazardous Material Management Reports following the outline
contained in NAS 411 per paragraph 4.4 per DI-MGMT-81397, CDRL A013.  The plan and report shall address all
process used in the production of the FMTV-family of vehicles, to include
vehicle storage after production, and the management of waste and
storage/disposal of scrap material generated by the program.  The plan and report shall also identify all
hazardous materials required for system production, a listing of prioritized
hazardous materials for minimization/elimination per the criteria established
in the Hazardous Materials Management Plan, and identify those hazardous
materials/processes for which non-hazardous substitute materials/technologies
may be available for implementation.

 

C.2.5                                         Government
Testing Requirements.

 

C.2.5.1                                First
Article Requirements

 

C.2.5.1.1                       First
Article Requirements under this contract consist of the following:

 

a.                                       First
Production Vehicle Inspection (FPVI).

 

b.                                      Production
Verification Test (PVT).

 

c.                                       Component
First Article Tests (CFAT).

 

142

 

C.2.5.1.2                       First
Article Approval – Government Testing (FAR 52.209-4 Deviation)

 

a.                                       The
Contractor shall deliver First Article Test (FAT) vehicles IAW this
contract.  The shipping documentation
shall contain this contract number and the vehicle identification number.

 

b.                                      Within
120 calendar days of completion of all First Article Tests for each model (see
paragraph C.2.5.1.1), the Contracting Officer shall notify the Contractor, in
writing, of the conditional approval, approval, or disapproval of the first
article.  The notice of conditional
approval or approval shall not relieve the Contractor from complying with all
requirements of the specifications and all other terms and conditions of this
contract.  A notice of conditional
approval shall state any further action required of the Contractor.  A notice of disapproval shall cite reasons
for the disapproval.  The Government, at
its discretion, may approve the FAT by model, separately.

 

c.                                       If
the first article test(s) is disapproved for not meeting the performance
requirements of the ATPD 2131C, Attachment 1, the Contractor, upon Government
request, shall submit additional first article vehicles and support, in the
same level and manner as the original FAT, for testing at no additional cost to
the Government.  After each request, the
Contractor shall make any necessary changes, modifications, or repairs to the
first article vehicle or select another first article vehicle for testing.  All costs related to these tests are to be
borne by the Contractor, including any and all costs for additional tests and
vehicles following disapproval of tests attributed to Contractor configuration
as described in C.1.2.5 or interface deficiencies.  The Contractor shall furnish any additional first article test
items to the Government under the terms and conditions and within the time
specified by the Government.  The
Government shall act on this first article within the time specified in
paragraph (b) above.  The Government
reserves the right to require an equitable adjustment of the contract price for
any extension of the delivery schedule, or for any additional cost to the
Government related to these tests.

 

d.                                      If
the Contractor fails to deliver any first article vehicles on time, or the
Contracting Officer disapproves any first article, the Contractor shall be
deemed to have failed to make delivery within the meaning of the DEFAULT clause
of this contract.

 

e.                                       If
the Government does not act within the time specified, the Contracting Officer
shall, upon timely written request from the Contractor, equitably adjust under
the CHANGES clause of this contract the delivery or performance dates and/or
the contract price, and any other contractual terms affected by the delay.

 

f.                                         The
Contractor is responsible for providing operating and maintenance instructions
and spare parts support during any first article test.

 

g.                                      Before
first article approval, the Contracting Officer may, by written authorization,
authorize the Contractor to acquire specific materials or components or to
commence production to the extent essential to meet the delivery schedules.  If first article tests reveal deviations
from contract requirements, the Contractor shall make the required changes or
replace all items produced under this contract at no change in the contract
price.

 

C.2.5.2                                First
Production Vehicle Inspection (FPVI)

 

C.2.5.2.1                       The
Government shall select 1 of each model (except for the chassis) for FPVI.  The vehicles selected shall be subjected to
inspections by both the Contractor and the Government IAW clauses of the
contact and the ATPD 2131C, Attachment 1 FMTV System Specification.  The FPVI shall be initiated at least 30 days
prior to the start of the PVT and shall be completed prior to the shipment of
the PVT vehicles to the Government test sites. 
FPVI shall be considered part of the First Article requirement
(Paragraph C.2.5.1.1) of this contract. 
The Contractor shall notify the Administrative Contracting Officer (ACO)
and TACOM, in writing at least 45 calendar days prior to said inspection
stating the time and location.  At the
time of said inspection, the Contractor shall make available to the Government
representatives, all records of prior inspection, tests, Qualified Product List
(QPL) documentation, vendor quality requirements, drawings, and certifications.

 

C.2.5.2.2                       The
Contractor shall prepare a FPVI report for each model (except for the chassis)
IAW DID DI-NDTI-80809B (CDRL A014).  The
Contracting Officer shall, by written notice to the Contractor within 20
calendar days after receipt of the Inspection Report, conditionally approve, or
disapprove, each first production vehicle. 
Final approval shall not be made by the Government until satisfactory
completion of the PVT portion of the First Article Test (paragraph C.2.5.3 of
this contract) for those vehicle types. 
A notice of conditional approval shall state any further action required
of the Contractor for the applicable first production vehicle or subsequent
vehicles.  A notice of disapproval shall
cite reasons therefore.

 

C.2.5.2.3                       If the FPVI
is disapproved by the Government, the Contractor may be required, at the
discretion of the Government, to repeat any or all of the FPVI.  After notification of the additional
inspections, the Contractor, at no increase in contract price, shall make any
necessary changes, modifications, or repairs to the first production
vehicles.  The Government has the
discretion to select another production vehicle for FPVI in lieu of the
original first production vehicle.  Upon
completion of additional inspection, the Contractor shall again submit an
inspection report.  The Contractor shall
bear the responsibility for delays resulting from additional FPVI.  All discrepancies found during FPVI shall be
corrected on the FPVI vehicles prior to start of PVT.

 

C.2.5.3                                Production
Verification Test (PVT)

 

143

 

C.2.5.3.1                       The PVT
shall be conducted by the Government at Government selected test sites IAW ATPD
2131C, Attachment 1.  The vehicle model
s for testing are identified below. A schedule of major contract dates is in
Section F.  Delays caused by test
vehicle breakdown(s) due to poor vehicle quality or workmanship, or failure of
the Contractor to provide adequate test support IAW contractual requirements,
or failure of the Contractor to comply with the vehicle specification technical
requirements shall not be the basis for adjustment of the contract delivery
schedule or the contract price.

 

C.2.5.3.2                       Requirements
Applicable to Production Verification Test

 

a.                                       The
test vehicles, representative of the production deliveries, shall be furnished
to the Government test site(s) listed in the respective paragraphs.  Transportation charges from the Contractor’s
plant to and from the test sites shall be the sole responsibility of the
Contractor.

 

b.                                      Under
no circumstances shall any test vehicle be shipped from the Contractor’s
facility to the test sties until:

 

(1)                                  A
complete inspection has been performed on each vehicle by a Government team
consisting of a formally designated representative of the ACO or a designated
TACOM representative.

 

(2)                                  All
deficiencies disclosed by this Government inspection have been corrected by the
Contractor and approved by the Government, as evidenced by the DD Form 250,
signed by an authorized Government representative before shipment.

 

C.2.5.3.3                       The
Government will provide 1 Phase I MTV Cargo w/MHE as GFP to the Contractor
within 60 days after contract award. 
The Contractor shall upgrade the vehicle to FPVI electrical/software
configuration, with production representative hardware to the maximum extent
possible, and ship the vehicle to White Sands Missile Range (WSMR) for
Electromagnetic Emissions/Electromagnetic Interference (EME/EMI) and High
Altitude Electromagnetic Pulse (HAEMP) testing 120 days after contract
award.  The Contractor provide a written
notification of the configuration of the vehicle to the Government at the Start
of Work meeting.  Transportation charges
from the Contractor’s plant to and form the test sites shall be the sole
responsibility of the Contractor.  The
Government will perform testing and complete the testing within 90 days after
vehicle delivery to the test site. 
Changes to the vehicle configuration to correct test deficiencies shall
be the responsibility of the Contractor and shall be incorporated in all
production vehicles starting with FPVI Part 1 vehicles.

 

C.2.5.3.4                       At the
conclusion of the Aberdeen Test Center (ATC) testing identified below, 1 – LMTV
cargo truck with trailer and 1 – MTV cargo truck with trailer shall be
shipped to the U.S. Army Defense Ammunition Center and School (USADACS), in
McAlester, Oklahoma, by the Contractor for Ammunition Certification testing IAW
Annex A, para. A.2, as directed by ATPD 2131C, Attachment 1.  The Contractor shall assure the vehicles and
trailers are fully operational and reflect the latest vehicle/trailer
configuration prior to shipment.

 

Specific vehicle delivery
requirements for PVT Testing are set forth below:

 

PVT TEST VEHICLE REQUIREMENTS

 

	
  MODEL

  	
   

  	
   

  	
   

  	
  KITS

  	
   

  	
  QTY

  	
   

  	
  MILEAGE

  	
   

  	
  TEST SITE

  	
   

  	
  TEST TYPE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PVT 1:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1078A1

  	
   

  	
  LMTV CARGO
  w/w

  	
   

  	
  A, B, C
  & F

  	
   

  	
  1

  	
   

  	
  20,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D

  
	
  M1078A1

  	
   

  	
  LMTV CARGO

  	
   

  	
  B

  	
   

  	
  2

  	
   

  	
  As req

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  
	
  M1083A1

  	
   

  	
  MTV CARGO

  	
   

  	
  B, F, &
  N

  	
   

  	
  1

  	
   

  	
  20,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D

  
	
  M1083A1

  	
   

  	
  MTV CARGO

  	
   

  	
  B, C, G, H
  & J

  	
   

  	
  2

  	
   

  	
  As req

  	
   

  	
  WES/ATC

  	
   

  	
  RAM-D/PERF

  
	
  M1088A1

  	
   

  	
  TRACTOR

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  20,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D

  
	
  M1088A1

  	
   

  	
  TRACTOR

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  As req

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  
	
  M1084A1

  	
   

  	
  MTV CARGO
  w/MHE

  	
   

  	
  I, O

  	
   

  	
  1

  	
   

  	
  As req

  	
   

  	
  ATC/WSMR/YPG

  	
   

  	
  PERF

  
	
  M1079A1

  	
   

  	
  LMTV VAN

  	
   

  	
  K & L

  	
   

  	
  1

  	
   

  	
  20,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D

  
	
  M1082

  	
   

  	
  LMTV Trailer

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
  12,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  
	
  M1095

  	
   

  	
  MTV Trailer

  	
   

  	
  M

  	
   

  	
  1

  	
   

  	
  12,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PVT 2:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1089A1

  	
   

  	
  WRECKER

  	
   

  	
  E

  	
   

  	
  1

  	
   

  	
  12,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D

  
	
  M1089A1

  	
   

  	
  WRECKER

  	
   

  	
  D & E

  	
   

  	
  1

  	
   

  	
  As req

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PVT 3:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  XM1087A1

  	
   

  	
  EXPANSIBLE
  VAN

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
  20,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PVT 4:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1090A1

  	
   

  	
  Dump

  	
   

  	
  C, D

  	
   

  	
  2

  	
   

  	
  20,000

  	
   

  	
  ATC

  	
   

  	
  RAM-D/PERF

  

 

144

 

TEST VEHICLE KIT KEY

 

	
  (A)

  	
   

  	
  LMHC KIT
  (One (1) LMTV Only) (Provided by Government to test site and installed by Government
  at test site)

  
	
  (B)

  	
   

  	
  MACHINE GUN
  RING MOUNT KIT (GFE provided to Contractor for installation at the
  Contractor’s facility)

  
	
  (C)

  	
   

  	
  TROOP SEATS
  (Purchased under this contract and installed by Contractor))

  
	
  (D)

  	
   

  	
  ARCTIC KIT
  (Purchased under this contract and installed by Contractor)

  
	
  (E)

  	
   

  	
  ROTATING
  AMBER LIGHT KIT (Provided by Government to test site and installed by
  Government at test site)

  
	
  (F)

  	
   

  	
  Softtop
  Cargo Cover Kit (Provided by Government to test site and installed by
  Government at test site)

  
	
  (G)

  	
   

  	
  S280 Tiedown
  Kit (Provided by Government to test site and installed by Government at test
  site)

  
	
  (H)

  	
   

  	
  TPU Tiedown
  Kit (Provided by Government to test site and installed by Government at test
  site)

  
	
  (I)

  	
   

  	
  Digitization
  Kit (Provided by Government to test site and installed by Government at test
  site)

  
	
  (J)

  	
   

  	
  500 Gal Drum
  Tiedown Kit (Provided by Government to test site and installed by Government
  at test site)

  
	
  (K)

  	
   

  	
  LMTV Van
  Heater Kit (GFE provided to Contractor for installation at the Contractor’s
  facility)

  
	
  (L)

  	
   

  	
  LMTV Van A/C
  Kit (Provided by Government to test site and installed by Government at test
  site)

  
	
  (M)

  	
   

  	
  PU Tiedown
  Kit for Trailer (Provided by Government to test site and installed by
  Government at test site)

  
	
  (N)

  	
   

  	
  200 Amp
  Alternator Kit (GFE provided to Contractor for installation at the
  Contractor’s facility)

  
	
  (O)

  	
   

  	
  SINCGARS
  Radio Kits (Provided by Government to test site and installed by Government
  at test site)

  

 

C.2.5.4                                Optional
Testing

 

C.2.5.4.1                       Cold
Regions Arctic Testing – See Section H.9 Optional Testing

 

C.2.5.4.2                       Mobility
Testing – See Section H.9 Optional Testing

 

C.2.5.4.3                       Accelerated
Corrosion Test (ACT) – See Section H.9 Optional Testing

 

C.2.5.4.4                       Follow-on
Production Testing (FPT) – See Section H.9 Optional Testing for PY2-5

 

C.2.5.4.5                       Reserved.

 

C.2.5.4.6                       Reserved.

 

C.2.5.4.7                       Limited
User Test (LUT) for MTV Cargo, LMTV Cargo and MTV Wrecker — See H.9

 

C.2.5.5                                Course
Profiles.  The Government intends to
conduct the majority of actual Reliability, Availability,
Maintainability-Durability (RAM-D) test miles on the courses identified below
for PVT and FPT.  The vehicles shall be
complete vehicles, loaded, serviced and fueled as specified in ATPD 2131C,
Attachment 1.  However, the Government
reserves the right (at its discretion) to test on different courses as long as
they are at a level equal to or less than that specified below, as dictated by
the availability of test facilities or other program considerations.  The Government also reserves the right to
test on any of the courses listed for a group or any combination of curses
within a group.  Test courses selected
are considered representative of actual terrain profiles and shall be
successfully negotiated by the candidate vehicles provided.  Unless otherwise specified, performance
shall be demonstrated on the profiles as set in Tables VI through XII of ATPD
2131C, Attachment 1.  Roads and courses
are defined as follows:

 

a.                    Primary Roads
– Specified test mileage shall be performed on the courses known as Aberdeen
Test Center (ATC) Perryman Test Area (PTA) Paved an Yuma Proving Ground (YPG)
Dynamometer Course.

 

b.                   Secondary Roads
– Specified test mileage shall be performed on the courses known as ATC PTA-1
Course, ATC PTA-A Course, ATC Churchville Test Area (CTA)-C Course and ATC
Munson Test Area (MTA) Belgian Block and ATC MTA-Gravel and YPG Old Highway 95.

 

c.                    Cross Country
– All specified test mileage shall be performed on the courses known as ATC
PTA-3 Course and YPG Truck Level, High Hells and Rolling Hills Cross Country
Courses.

 

d.                   Trails –
Specified test mileage shall be performed on the courses known as ATC PTA-2
Course and ATC CTA-B Course and YPG Rock Ledge and Middle East Courses.

 

C.2.5.6                                System
Support Package (SSP)

 

C.2.5.6.1                       System
Support Package List (SSPL) – The Contractor shall prepare and provide a
SSPL by e-mail, in Contractor format, for each test required to the Government
60 days prior to delivery of vehicles to Government test sites IAW CDRL
A015.  The SSPL shall define the required
support elements, including all spare parts required, technical
representatives, parts storage containers or trailers required, technical
manuals and other items that are required to successfully complete training.

 

145

 

C.2.5.6.2                       System
Support Package – The Contractor shall assemble, furnish and ship (to
include packing, packaging and transportation) the SSP to each designated test
site 30 days prior to the start of a test. 
The SSP shall consist of items listed on the SSPL, but is not limited
to, the following:

 

a.                                                     Parts/Items
for services and repairs.

 

b.                                                    Peculiar/common/special
tools and Test, Measurement, and Diagnostics Equipment (TMDE).

 

c.                                                     Training
and support of test site personnel.

 

d.                                                    Personnel
requirements quantity by Military Occupational Specialty (MOS)

 

e.                                                     Basic
Issue Items (BII)

 

f.                                                       List
and quantity of expendable supplies such as Petroleum, Oil and Lubricants (POL)

 

g.                                                    Technical
manuals, in draft format with updates as required.

 

C.2.5.6.3                       Replacement
Items – Replacement items required to continue testing, which were not
identified or furnished with the SSP or were not furnished in sufficient
quantities, shall be provided by the Contractor within 24 hours after
notification of the shortage (72 hours for Alaska).

 

C.2.5.6.4                       Tools and
Test Equipment – The Contractor shall identify and utilize existing
Government tools and test equipment to the maximum extent feasible.

 

C.2.5.7                                Contractor
Test Support

 

C.2.5.7.1                       The
Contractor shall be responsible for furnishing repair parts and technical
support during PVT for the vehicles at all the Government test sites identified
in C.2.5.3 of this contract.

 

C.2.5.7.2                       Contractor
technical support shall include technical representation at the Government test
site throughout the test period.  The Government
will provide storage facilities for Contractor furnished repair parts at the
test site.

 

C.2.5.7.3                       The
Contractor shall provide field service representatives at all Government test
sites who shall advise and make recommendations to orient and instruct key
Government personnel with respect to operations, maintenance, repair and parts
supply for the equipment furnished under this contract.  When requested by the Government, the
Contractor shall perform all general support and depot maintenance level of
repair at each test site.

 

C.2.5.7.4                       The
Contractor shall provide the Government data collector any
errors/inconsistencies discovered in technical manuals or publications during
this maintenance.

 

C.2.5.8 Test
Deficiencies/Failures

 

C.2.5.8.1                       A failure is
defined as the condition of not achieving the desired end/requirement, i.e. an
event, or state, in which a system or a component does not perform as specified
in the ATPD 2131C, Attachment 1 and TDP as described in C.1.2.5.

 

C.2.5.8.2                       A
deficiency is defined as a condition that lacks an essential quality or element
and may be used synonymously as a failure.

 

C.2.5.8.3                       In the
event of a vehicle/component test failure, the Government reserves the right to
retest the vehicle/component upon correction of the failure by the Contractor
to the complete extent and duration specified in the test program, or to such
lesser extent as the PCO shall consider appropriate in his/her sole
discretion.  The Contractor shall be
responsible for delays in the program test period resulting from
vehicle/component failures and for failing to adequately or timely furnish
parts support.  The Government shall
have the right to extend the specified program test period accordingly at not
increase in contract price.

 

C.2.5.8.4                       The Contractor,
when directed by the PCO, shall correct on-site any failure of the system,
which occurs during testing.  Delays
caused by defective test items shall not be a basis for adjustment of the
contract delivery schedule or the contract price.

 

C.2.5.8.5                       Deficiencies
found during or as a result of First Article Testing, shall be prima-facie
evidence that all vehicles/components already produced prior to completion of
First Article are similarly deficient. 
Such deficiencies on all vehicles/components shall be corrected by the
Contractor at no additional cost to the Government except for legacy
deficiencies as defined in paragraph C.2.5.9.10.1.

 

146

 

C.2.5.9                                TEST
INCIDENT REPORTS/FAILURE ANAYLSIS & CORRECTIVE ACTION REPORT

 

C.2.5.9.1                       The
Contractor shall be responsible for accessing the test site computer databases,
i.e. Versatile Information Systems Integrated On-line Nationwide (VISION) /
Army Test Incident Reporting System (ATIRS), for all Test Incident Report (TIR)
data during Government-required tests. 
Receipt of a TIR is defined as the day the TIR is posted to the database
(TIR Release Date).  Upon receipt of a
TIR, the Contractor shall determine the root cause of the failure and furnish a
Failure Analysis and Corrective Action Report (FACAR) with the proposed
corrective actions set forth in this contract provision.  The FACAR (i.e. Section VI of the TIR) shall
be prepared by the Contractor in the ASCII format Corrective Action data stream
identified at Attachment 10 of the contract and as described in the
DI-RELI-81315 (T) (CDRL A016).

 

C.2.5.9.2                       No
Contractor entries are required in data blocks 102, 103, 104, and 105.  The first Contractor entry for each FACAR
shall record OPEN in data block 100.  No
subsequent changes should be made to data block 100.  Responses to data blocks 120-123 shall also include the data
identified in DI-RELI-81315 (T).  With
the exception of the supporting documents, all required text shall be submitted
to VISION/ATIRS through the ASCII format Corrective Action data stream.

 

C.2.5.9.3                       SUPPORTING
DOCUMENTATION – The Contractor shall provide Supporting Documentation
(internal assessment, supplier data/vendors analysis, test data,
certifications, drawings, digital photographs, etc) for each FACAR IAW CDRL
A016.  The Supporting Documentation
shall be submitted in *.pdf format in conjunction with the ASCII Corrective
Action data stream.  To track multiple
source documents related to a single FACAR, the file name shall be composed of
a sequential FACAR numbering system (FACAR # - Version # .pdf).

 

	
  Foe Example:

  	
   

  	
   

  	
   

  	
   

  
	
  L5XXXXXXXXXX-A.pdf

  	
   

  	
  —

  	
   

  	
  1st document

  
	
  L5XXXXXXXXXX-B.pdf

  	
   

  	
  —

  	
   

  	
  2nd document

  
	
  L5XXXXXXXXXX-C.pdf

  	
   

  	
  —

  	
   

  	
  3rd document

  

 

For FACAR revisions, data
blocks shall list any additional Supporting Documentation with the new file
name.

 

C.2.5.9.4                       The
Contractor shall access the VDLS and ATIRS/VISION System for TIRs and
Corresponding FACAR submissions prior to the first scheduled CARB to assure
system compatibility and smooth processing of mailed data deliverables.

 

C.2.5.9.5                       INTERIM
FACARs – Interim FACARs shall be provided by the Contractor within the
following specified time frames:

 

a.                                                 Critical
Defect – 48 hours after the TIR Release Date.

b.                                                Major
Defect – 20 calendar days after the TIR Release Data.

c.                                                 Minor
Defect – Optional.

d.                                                Informational
– N/A.

 

The Interim
FACAR shall be submitted in the ASCII format Corrective Action Data Stream as
identified at Attachment 10 of the contract. 
Each applicable Data Block shall retain the following structure:

 

a.                                                 1st
line – Current Date/Name of team member generating the response

b.                                                2nd
line – Source Document file name per C.2.5.9.3

c.                                                 3rd
line – Relevant content/date of the latest Government CARB Notification (if
provided)

d.                                                4th
line – Content as described in C.2.5.9.1

e.                                                 Late
line – “Action Complete”

 

C.2.5.9.5.1              The Interim FACAR
shall include the following content:

 

Data Block 120:  Developer’s
Analysis of the Problem.

 

1.                                       Disposition
of failed item.

2.                                       Statement as to
whether this is a pattern failure (if so, the reports of the other failure(s)
shall be referenced).

3.                                       Classification
failure (independent or dependent).

4.                                       Failure
symptoms.

5.                                       Failure mode.

6.                                       Failure analysis
methods to include a preliminary investigation and analysis of each failed test
exhibit at a level necessary to identify possible root causes, mechanisms, and
potential effects of that failure on the system.

 

147

 

7.                                       Status of the
Contractors preliminary investigation and any supplemental information related
to the failure (i.e., any internal contractor assessments, records, reports,
correspondence, etc.).

 

C.2.5.9.5.2              If the Government
CARB determines that the Iterim FACAR does not meet the above criteria, the
Government CARB will notify the Contractor. 
The Contractor shall address the stated deficiencies in the Final FACAR.

 

 

C.2.5.9.6                       FINAL
FACARS - For TIRs where an Interim response is required (Critical/Major)
but not submitted within the specified time frame, a Final FACAR is due within
45 calendar days after receipt of the Interim FACAR.  For TIRs where an Interim response is optional (Minor), a Final
FACAR is due within 45 days after TIR Release Data regardless of an Interim
FACAR submittal.

 

The Final FACAR shall be
submitted in the ASCII format Corrective Action Data Stream as identified at
Attachment 10 of the contract.  All Data
Blocks shall retain the following structure:

 

a.                                                 1st
line - Current Date/Name of team member generating the response

b.                                                2nd
line - Source Document field name per C.2.5.9.3

c.                                                 3rd
line - Relevant content/data of the latest Government CARB Notification (if
provided)

d.                                                4th
line - Content as described in C.2.5.9.6.1

e.                                                 Last
line - “Action Complete”

 

All subsequent FACAR updates
shall retain the stated structure.

 

C.2.5.9.6.1                                                                        The
Final FACAR shall include the following content:

 

a.                                                 Data
Block 120:  Developer’s Analysis of the
Problem:

1.                                       Disposition
of failed term.

2.                                       Statement
as to whether this is a pattern failure (if so, the reports of the other failure(s)
shall be referenced).

3.                                       Classification
failure (independent or dependent).

4.                                       Failure
symptoms.

5.                                       Failure
mode.

6.                                       Failure
analysis methods/results to include a full investigation and analysis of each
failed test exhibit at a level necessary to identify the root cause,
mechanisms, and effect of that failure on the system.

7.                                       Status
of the Contractors final investigation and any supplemental information related
to the failure (i.e., any internal contractor assessments, records, reports,
correspondence, etc.).

 

b.                                                Data
Block 121:  Status/description of the
corrective action.

 

1.                                       Description
of appropriate alternative corrective actions for the individual equipment
failed.

2.                                       Status
of the technical maturity of the proposed corrective action.

 

c.                                                 Data
Block 122:  Test results on the
corrective action.

1.                                       Expected
useful life, ie.e. projections of corrective action effectiveness based on test
of analysis.

2.                                       Recommended
corrective action

 

d.                                                Data
Block 123:  Planned Production
Implementation.

1.                                       Planned
coordination effort

2.                                       Measures
taken to prevent other failures.

 

C.2.5.9.6.2                                                                        If
the Government CARB determines that a FACAR fails to address the criteria
stated in C.2.5.9.6.1, the FACAR shall be rejected and the CDRL submittal shall
be considered delinquent.

 

C.2.5.9.7                       The
Government CARB members may agree with the Contractor to extend or modify the
time period for FACAR submittals.  No
corrective action shall be implemented until the Contractor receives written
notification from the Government CARB that the FACAR is approved/completed.

 

C.2.5.9.8                       Revision to
TIRs shall be handled in the same manner as stated in C.2.5.9.1 through
C.2.5.9.7.  Revisions shall include all
previous submittals.  Each submittal
shall begin with the current date, author, and most recent official CARB
comment.

 

C.2.5.9.9                       The
Contractor shall conspicuously mark, tag, and control each failed test exhibit
received from the tester as it corresponds to its respective TIR.  All identified markings/taggings placed on a
failed test exhibit by the testers shall be maintained with the exhibit.  Each failed test exhibit supporting the
FACAR process shall not be handled in a manner that many obliterate facts which
are viewed by the Government CARB as pertinent to the analysis.  The Contractor shall be fully responsible
for the storage of each failed test exhibit (no matter where the storage
facility is located) and the item(s) shall remain stored pending disposition of
the failure analysis and Government CARB notification and approval.

 

148

 

C.2.5.9.10                 Scoring
Conference/Corrective Action Review Board (CARB) Meetings

 

C.2.5.9.10.1                                                                  Scoring
conference.  The Contractor shall
identify and legacy deficiencies as a part of their failure analysis.  A legacy deficiency is defined as a
deficiency caused by a TDP deficiency no inclusive of the Contractor’s Phase II
changes (paragraph C.1.2.3), any interface related changes made to parts,
components, assemblies or other items necessary to accommodate Contractor
changes, and any test related modifications to Contractor changes from the date
of proposal submission.  During and
after Government testing, Scoring Conferences will be held to review and
independently score Test Incident Reports (TIRs) primarily affecting blocks
41-44 of the TIR.  Contractors will be
able to attend the conference meeting to present to the Government Scoring
Conference members information, evidence, or opinions that the members should
consider IAW DA and Congressional directions. 
The Contractor will not attend the actual scoring of the TIRs.  During these conferences, the Government
will determine which TIRs would qualify as scored mission failures, essential
maintenance actions, unscheduled maintenance actions, etc.  IAW Failure Definition/Scoring Criteria,
Attachment 11, to develop official reliability, maintainability, and durability
assessments.  The Scoring Conference may
also at this time revise the incident classification (Critical, Major, Minor,
Information) based on known test data and/or the quantity of TIRs for a
particular failure mode (AR 73-1, DA PAM 73-1).  The Government will notify the Contractor of the Scoring
Conference results within 10 working days of the meeting through the PCO.

 

C.2.5.9.10.2                                                                  CARB
Meetings.  During and after
Government testing, CARB meetings will be held to review the
functional/performance failure data and corrective action status of all TIRs
classified in block 32 of the TIR as Critical, 
Major, or Minor.  The CARB will
review the contents of CDRL A016 DI-RELI-81315 (T) (primarily affecting blocks
100-123 of the TIR).  FACARs submitted
IAW C.2.5.9.1 through C.2.5.9.8 shall not conflict with Contractor submissions
made at the Scoring Conference.

 

C.2.5.10                          Test
Vehicle Modifications

 

C.2.5.10.1                 All desired
changes to test vehicle hardware or software shall be initiated by a Test Work
Authorization Document (TWAD).  The
Government will review and process this form within 2 working days after
receipt.  Once a modification has been
validated during testing, the Contractor shall initiate Deviation IAW Section
C.2.2.5.

 

C.2.5.10.2                 The form shall be
in Contractor format; a copy of which shall be provided to the TACOM Quality
Assurance Representative IAW CDRL A017.

 

C.2.5.11                          Component  First Article Testing (CFAT).  First Article Tests shall be required for
all CFATs contained in the FMTV TDP as described in C.1.2.5 as well as the
Component First Article Tests specified in the following contract clauses;
clauses C.2.5.11.1 through C.2.5.11.10 shall apply to all CFATs contained in
the FMTV TDP, Attachments 2 and 3.

 

C.2.5.11.1                 The Contractor
shall perform CFAT on the components and systems list below.  The Government reserves the right to be
present at any such testing.  The
Contractor shall notify the Government a minimum of 20 days prior to conducting
a test.  Failure to notify the
Government within the time limit may, at the Governments discretion, be grounds
to reject the test.  Where a system is
referenced, the Contractor is responsible for conducting the test at the
component part level; for example, Steering System requires component level
testing of the steering pump, steering gear, steering column, steering wheel,
steering shaft, steering assist cylinder, and damper shock, as a minimum.  The test shall include a dimensional
inspection that validates the component meets the level 2 drawing
requirements.  The approved CFAT
procedures shall become the baseline test requirements of the Quality Assurance
Provisions.  During the Physical
Configuration Audit, a complete review of Quality Assurance Provisions and
associated requirements will be performed, if applicable.  First Article Tests shall  evaluate performance, durability, and environmental
tests.  Component First Article test
items shall be listed on the Quality Engineering Planning List (QEPL) and shall
be representative of items to be manufactured using the same process,
facilities and procedures as will be used for contract production.  The Contractor is responsible for all CFATs
and notifying the Government of components requiring CFAT.  It is the Contractor’s responsibility to
assure the QEPL is complete.  Failure to
submit a complete list and schedule to the Government will not relieve the
Contractor of Component First Article Testing. 
Delays in schedule as a result of the Contractor’s failure to identify
the CFAT components requiring first article test will be the responsibility of
the Contractor.  The component First
Article shall be inspected and tested to all requirements of the drawing(s),
and specification(s) of the TDP (IAW C.1.2.5) and successfully complete CFATs.

 

	
  (1)

  	
   

  	
  Engine

  
	
  (2)

  	
   

  	
  Transmission

  
	
  (3)

  	
   

  	
  Transfer
  Case or Drop Box Assembly

  
	
  (4)

  	
   

  	
  Trailer Leg
  Mechanism

  
	
  (5)

  	
   

  	
  Steering
  System

  
	
  (6)

  	
   

  	
  Material
  Handling Equipment(s)

  
	
  (7)

  	
   

  	
  Cargo/Dump
  beds

  
	
  (8)

  	
   

  	
  Dump Body
  Hydraulics

  
	
  (9)

  	
   

  	
  Air,
  Hydraulic oil or fuel tanks / reservoirs

  
	
  (10)

  	
   

  	
  Fifth Wheel

  
	
  (11)

  	
   

  	
  Propeller Shaft

  
	
  (12)

  	
   

  	
  Power
  Take-Off (PTO) Mechanism

  
	
  (13)

  	
   

  	
  Van Body

  
	
  (14)

  	
   

  	
  Brake System

  
	
  (15)

  	
   

  	
  Pressure
  Release Valve(s)

  
	
  (16)

  	
   

  	
  Wheels

  
	
  (17)

  	
   

  	
  Electronic Control for Engine, Transmission, Central Tire Inflation
  System, Anti-lock Braking System etc.

  
	
  (18)

  	
   

  	
  Electrical
  Wiring System

  
	
  (19)

  	
   

  	
  Control
  Station-Control/Gauges

  
	
  (20)

  	
   

  	
  Suspension
  System

  
	
  (21)

  	
   

  	
  Filter/Separator
  Assembly

  
	
  (22)

  	
   

  	
  Starter

  
	
  (23)

  	
   

  	
  Air Cleaner

  
	
  (24)

  	
   

  	
  Fan, Cooling
  System

  
	
  (25)

  	
   

  	
  Fan, Clutch
  Drive

  
	
  (26)

  	
   

  	
  Radiator

  
	
  (27)

  	
   

  	
  Engine After
  Cooler

  
	
  (28)

  	
   

  	
  Transmission
  Oil Cooler

  
	
  (29)

  	
   

  	
  Cab

  
	
  (30)

  	
   

  	
  Heater
  Assembly and Core

  
	
  (31)

  	
   

  	
  Alternators

  
	
  (32)

  	
   

  	
  Winches

  
	
  (33)

  	
   

  	
  Van Heater

  
	
  (34)

  	
   

  	
  Van Air
  Conditioner

  

 

149

 

C.2.5.11.2                 The Contractor
shall specify the number of component units required to perform CFAT.

 

C.2.5.11.3                 Component
First Article Test Plan.  The
Contractor shall prepare and submit for Government approval, prior to the
beginning of any CFAT, a recommended inspection plan for the first article
item(s).  CFAT shall be completed 30
days prior to the start of PVT. 
Individual First Article Test plans shall be submitted for Government
review within 90 days after contract award IAW DID DI-NDTI-80566 (CDRL
A018).  The Government will have the
right to monitor all CFATs.  The
Contractor shall provide a list and time schedule of CFATs as part of this
plan, including anticipated completion dates.

 

C.2.5.11.4                 CFAT Report.  The Contractor shall submit all CFAT Report
(s) within 60 days of CFAT completion. 
Reports shall be identified CFAT. 
The CFAT report(s) shall include part number drawings and Quality
Assurance Provisions.  The CFAT report
shall be prepared IAW MIL-STD-831 and DID DI-NDTI-80809B (CDRL A014).  CFAT reports shall contain a matrix summary
which tabulates each test/inspection performed, results of each test
(pass/fail), corresponding page where data is located, Contractor position and
any corrective action, if required, shall be included in the report.

 

C.2.5.11.4.1                                                                  Conditional
Acceptance of Components pending CFAT Completion.  The Contractor can use components in the manufacture of FMTV
vehicle production, pending successful completion of the CFAT for that
component provided:

 

a.                                                 The
Contractor agrees to successfully complete all of the CFAT tests.

 

b.                                                The
Contractor shall rectify all deficiencies/discrepancies in each component that
are identified during the subsequent CFAT testing, regardless of the location
of each component.

 

c.                                                 In
the event that there is a CFAT failure during the period of time that the
Contractor is authorized to use components, then the Government reserves its
right to:

 

(1)                                  Not
accept, or cease acceptance, whether conditional or final, of vehicles

 

(2)                                  Require
the Contractor to repeat all, or a portion of, the PVT at the Contractor’s
expense

 

C.2.5.11.5                 Disapproval.  If the CFAT is disapproved, the Contractor,
upon Government request, shall repeat any or all CFATs.  After such request for additional tests, the
Contractor shall make any necessary changes, modifications or repairs to the
First Article or select another First Article for testing.  All costs related to these tests are to be
borne by the Contractor, including any and all costs for additional tests
following disapproval.  The Contractor
shall then conduct the tests and deliver another report to the Government under
the terms and conditions and within the time specified by the Government.  The Government shall take action on this
report within the time specified.  The
Government reserves the right to require an equitable adjustment of the
contract price for any extension of the delivery schedule, or for any
additional costs to the Government resulting from these tests.

 

C.2.5.11.6                 Changes.  If changes are made to the technical data,
production processes, facilities, and/or type of material, a subsequent CFAT
may be required, as determined by the Government.  When either of the above conditions occur, the Contractor shall
notify the PCO/ACO so that instruction for the submission, inspection and
notification of results can be made. 
Costs of CFATs resulting from Contractor proposed technical data
changes, production process change or material substitution shall be borne by
the Contractor.

 

C.2.5.11.7                 Manufacture.  The Component First Article offered for
test(s) must be manufactured at the facilities in which that item(s) is to be
produced under the contract.  If the
First Article is a component not manufactured by the Contractor, the component
must be manufactured at the same facilities in which the component is to be
produced for the contract.  A
certification by the Contractor to this effect must accompany each CFAT which
is offered.  In the event CFAT reveals
deviations from contract requirements, the Contractor shall, at the location
designated by the Government, make the required changes to the items, or
replace all the items manufactured under this contact, at no change in contract
price.

 

C.2.5.11.8                 If not specified
otherwise in the applicable specification or Quality Assurance Provisions or
elsewhere in this clause, the First Article shall be taken from the first 10
units produced for this contract.  In
the event that the first 10 units of a lot are not available, the Government
reserves the right to select the CFAT quantity from any lot.

 

C.2.5.11.9                 Subcomponent
First Article Test requirements may be met during the performance of the First
Article Test of higher assembly, only if the required characteristics can be
tested.  If any characteristic of the
subcomponent is not or cannot be tested during the higher assembly testing, the
subcomponent shall be tested separately.

 

150

 

C.2.5.11.10                                                                     Reserved.

 

C.2.5.11.11                                                                     Component
First Article Conditions.  The CFAT
requirement is considered to be met if the Contractor certifies that (1) the
supplier has component First Article Approval on the identical part delivered
for use in a previous vehicle production contract with the Government and (2)
the supplier has been a continuous supplier of the part (for purposes of this
clause, a continuous supplier is defined as one which has not had a break in
production in excess of one year, and the design and manufacturing/assembly
process or place of manufacture have not been changed).  If military/federal specifications are
applicable to the component and changes to these documents have been
implemented which may impact form, fit, function or performance, a First
Article Test shall be accomplished.  Further,
if degradation of performance of the component is evident, as determined by the
Government, a First Article Test will have to be accomplished.

 

C.2.5.12                          Disposition
of A11 Test Vehicles/Kits (including optional testing).  Following successful completion of testing,
the Government may elect to have specific test vehicles or kits refurbished at
Government expense.

 

C.2.5.13                          Follow-On
Production Testing (FPT).  The FPT
will be conducted IAW ATPD 2131C, Attachment 1, Section 4, paragraph 4.6 - See
Section H.9 Optional Testing

 

C.2.5.14                          Control
Tests.  The control test will be
conducted IAW ATPD 2131C, Attachment 1, Section 4, paragraph 4.5.

 

C.2.5.15                          Limited
User Test (LUT) for Expansible Van and Dump Models.  The Government will be conducting a separate
LUT for the Expansible Van and Dump Models. 
Length of testing will be approximately 3 months for the Expansible Van
and 1 month for the Dump.  Testing for
the Expansible Van will begin 30 days after completion of PVT.  Testing for the Dump will begin 60 days
after completion of PVT.  The delivery
requirements are specified below:

 

LUT Test Vehicle Requirements

 

	
  MODEL

  	
   

  	
  QTY

  	
   

  	
  MILEAGE

  	
   

  	
  TEST SITE

  	
   

  	
  TEST TYPE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  XM1087A1

  	
   

  	
  2

  	
   

  	
  1,000

  	
   

  	
  Ft. Hood

  	
   

  	
  RAM-D/Perf

  
	
  M1090

  	
   

  	
  2

  	
   

  	
  1,000

  	
   

  	
  Ft. Leonard
  Wood

  	
   

  	
  RAM-D/Perf

  

 

The Contractor shall provide
System Support Packages and Contractor Test Support IAW C.2.5.6 and C.2.5.7,
TIR/FACAR and Test Vehicle Modification IAW C.2.5.9. and C.2.5.10.  The test vehicles, representative of the production
deliveries, shall be furnished to the Government test site.  Transportation charges from the Contractor’s
plant to and from the test sites shall be the sole responsibility of the
Contractor.

 

C.2.5.16                          Physical
Configuration Audits

 

C.2.5.16.1                 Physical
Configuration Audits (PCA) shall be performed by the Contractor and witnessed
by Government personnel to validate the new hardware being introduced to the
FMTV TDP, Attachments 2 and 3, utilizing Level 3 drawings of which ECPs have
been approved by the Government.  The
PCA shall be based on each ECP.  The
accomplishment of the PCA shall follow the schedule delineated in the
Government-accepted detailed Physical Configuration Audit Plan identified in
paragraph C.2.5.16.2 and shall be conducted incrementally on the vehicle, its
components and parts of components.  The
PCAs shall be completed no later than 120 days after delivery of PVT
vehicles.  Guidance for conducting the
PCA is contained in Army Regulation 70-69 and MIL-STD-1521.

 

C.2.5.16.2                 The Contractor
shall submit for Government approval, a detailed Physical Configuration Audit
Plan, IAW DID DI-CMAN-80556A (CDRL A019). 
The PCA shall be phased to 90 days after each ECP is approved.  Each PCA shall be completed within 90
days.  Hardware delivered for the PCA
shall be built to Level 3 drawings.

 

C.2.5.16.3                 The PCAs will be
performed on the items selected by the Government.  The Government may, at its discretion, choose any drawing
characteristics deemed necessary to verify during the PCA.  The Contractor shall submit a comprehensive
list of all current drawings which are contained in the TDP and which are
representative of the configuration being audited.  The list shall be provided to the Government 90 days before the
start of the PCA.  The Government will
select a sample of parts from each increment ad delineated in the
Government-approved Configuration Audit Plan. 
The number of samples selected shall be IAW the following:

 

	
  Number of Physical

  Configuration Audit

  Items on List or

  Engineering Change

  Proposals

  	
   

  	
  Sample
  Size of

  Items for

  Inspection

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  0 to 8

  	
   

  	
  5

  	
   

  	
   

  
	
  9 to 25

  	
   

  	
  9

  	
   

  	
   

  
	
  26 to 50

  	
   

  	
  13

  	
   

  	
   

  
	
  51 to 90

  	
   

  	
  16

  	
   

  	
   

  
	
  91 to 150

  	
   

  	
  20

  	
   

  	
   

  
	
  51 to 280

  	
   

  	
  32

  	
   

  	
   

  
	
  281 to 500

  	
   

  	
  50

  	
   

  	
   

  
	
  501 to 1200

  	
   

  	
  80

  	
   

  	
   

  
	
  1201 to 3200

  	
   

  	
  125

  	
   

  	
   

  

 

151

 

C.2.5.16.4                 The Contractor
shall provide notification to the PCO and the ACO not less than 21 days prior
to the conducting of any audit.  An
agenda shall be provided IAW CDRL A020. 
The Government Quality Assurance Representative(s) shall be present in
all cases.  The Contractor shall also
provide the PCO (concurrent with the agenda): 
(i) all first piece inspection reports; (ii) material, hardness and
finish certifications; and (iii) all subassembly inspection/material, hardness
and finish certifications.

 

C.2.5.16.5                 All parts,
assemblies, and subassemblies offered for PCA shall be produced using tooling,
processing and inspection procedures that will be followed during
production.  Quality Assurance
Provisions shall be audited to the extent possible to assure compatibility with
the drawings.

 

C.2.5.16.6                 If findings from
a PCA disclose no difference between the PCA item, the Level 3 drawings, and
related quality assurance technical data, the Contractor shall submit, for
approval, a final PCA report, including the PCA Inspection Reports (see DID
DI-CMAN-81022, CDRL A021 for guidance).

 

C.2.5.16.7                 If deficiencies
are found during the PCAs and these deficiencies exceed 5% of the total
characteristics audited on any increment, the Contractor shall initiate
corrective action and be required to provide objective evidence that similar
trends do not exist on future submissions to the Government.  Further, the Contractor shall be required to
audit the entire drawing package/configuration item and correct all errors if
deficiencies exceed 5% of the total characteristics on the Government selected
parts.  General characteristics such as
component workmanship shall be counted as one (1) per component; i.e., poor
soldering on a circuit card, or burns on a component, shall count as one (1)
observation and/or one (1) deficiency. 
Drawing deficiencies such as spelling errors, drawing format
deficiencies, and incorrect dimensioning practices shall be counted as one (1)
defect per category; (i.e., a drawing with three (3) misspelled words, four (4)
format deficiencies, and five (5) improperly dimensioned items will equal a
total of 3 defects, one (1) for each category) and dimensional discrepancies of
the hardware or drawings will count as one (1) defect for each discrepancy.

 

C.2.5.16.8                 The Contractor
must correct the errors and present corrective action through an ECP to the
Government before PCA approval is considered.

 

C.2.5.16.9                 In the event
deficiencies are not resolved and corrected, the Contractor shall be deemed to
have failed to make delivery within the meaning of the DEFAULT clause of this
contract.

 

C.2.5.16.10                                                                     The
Government reserves the right to stop acceptance of all vehicles if the PCA is
not completed within the schedule specified in this contract.  All costs associated with the contract or
failure to complete the PCA as originally scheduled shall be borne by the
Contractor.

 

C.2.5.17                          Reserved.

 

C.2.5.18                          Continuous
Improvement Teams.  The Contractor
shall establish continuous improvement teams. 
The Contractor shall appoint a representative to function as a Liaison
Officer with the Government to keep the Government abreast of progress of the
continuous improvement teams.  The
Liaison Officer will be responsible for maintaining statistical control charts
for Contractor and Government detected discrepancies.  The Liaison Officer should use a combination of statistical
signals, Pareto analysis, and customer complaints to determine the vital few
characteristics requiring investigation and corrective action.  The continuous improvement teams shall have
organizational freedom to cross departmental lines to obtain the resources
needed to correct problems.  The
Contractor shall assure that corrective action feedback loops are in place to
assure corrective action is taken at the source of the problem.  The continuous improvement teams shall
assure that the final inspection record is updated as required.  The final corrective action for a particular
issue shall address the root cause of the subject failure/problem as well as
contain a description of the effort to apply the corrective action, lessons
learned, and its applicability to other areas in order to preclude similar
failures/problems.

 

C.2.5.19                          Canceled
Specifications and Standards. 
Specifications and standards referenced in the ATPD 2131C, Attachment 1
and FMTV TDP, Attachment 2, may be used to satisfy requirements even after the
referenced documents are canceled. 
Replacement specifications and standards may also be used to satisfy
ATPD 2131C, Attachment 1 and FMTV TDP, Attachment 2, requirements in lieu of
the canceled document.  Document
replacement must be noted in the canceled and/or replaced documents.  A technical evaluation shall be applied to
determine the nearest equivalent requirement IAW new specifications or
standards.  The Contractor shall document
any necessary interpretation and shall make this available to the Government
upon request.  The process used by the
Contractor shall be submitted to the PCO for review and concurrence 30 days
after contract award.  This process
shall follow the guidelines contained in DFARS 211.273 entitled Substitutions
for Military or Federal Specifications and Standards.

 

152

 

C.2.5.20                          Certification
to ATPD 2131C, Attachment 1, Performance Requirements.  Fifteen (15) days prior to First Production
Vehicle Inspection (FPVI), the Contractor shall provide all certifications
required by ATPD 2131C, Attachment 1 to the Government IAW DI-MISC-80678 (CDRL
A022).  The certifications and testing
required shall be resubmitted to the Government if changes are made to the
hardware and systems subsequent to the original certification.

 

C.2.6                                         Program
Management

 

C.2.6.1                                Technical
Data and Reports

 

C.2.6.1.1                       Unless
otherwise specified, the Contractor shall prepare technical data and reports
and submit them in the format and scope specified in the applicable Contract
Data Requirements List (CDRLs) (DD Form 1423), Data Item Description (DID) (DD
Form 1664) or as described in the contract Scope of Work.  Unless otherwise stated, all technical data
and reports shall be submitted by E-mail or by other electronic means mutually
agreed to by both parties.  Data/Reports
submitted by E-mail shall not exceed 3 megabytes (MB) in file size.  Data/Reports over 3 MB shall be transmitted
on a disk via regular mail.  All
proprietary data/export control data submitted by the Contractor shall be
submitted via a computer disk.

 

C.2.6.1.2                       Data
Item Descriptions.  Copies of
standard Data Item Descriptions (DIDs) invoked under this contract shall be
provided as Exhibit B of this contract. 
Tailored DIDs along with unique DIDs unavailable through normal channels
are also furnished with this contract as Exhibit B.  Tailored DIDs are highlighted by the use of “(T)” following the
DID number, eg., DI-E-1112(T).

 

C.2.6.1.3                       Status
Report.  The Contractor shall
provide the Government with a monthly status report of all technical data and
reports required under this contract. 
The report shall, as a minimum, list all technical data, reports,
studies, analyses, minutes, etc., when they are required, (e.g. monthly,
one-time), when the data was delivered, and the requiring office for the item
provided.  The report shall identify
those items not delivered on time and shall provide a revised date for the
delivery of the item.  The Contractor
shall include a reason for all items delivered late.  The report shall be in contractor format and shall be provided
electronically to the Government no later than the fifteenth of the month.  The first submittal of the report is the first
month after contract award.  This report
shall be provided to the PCO, the ACO and to the Project Managers Office.  (CDRL A023)

 

C.2.6.2                                Vehicle
Tracking Report.

 

C.2.6.2.1                       The
Contractor shall prepare and deliver a Vehicle Tracking/Shipping Report spreadsheet.  Reporting is required for all truck and
trailer CLINs under this contract.  This
shall include all vehicle loans.  The
first report shall be submitted the day of first vehicle delivery and will be
provided electronically.  The report
data shall be maintained current for each day’s production as additive to the
master file.  The Contractor will submit
the report in a mutually agreed upon format in a program, such as Microsoft
Excel.  The report will contain the
following information, and will be capable of being sorted by any of the
columns of information (CDRL A024).

 

Vehicle Serial No.

CLIN No.

Model

Registration No.

Engine Serial No.

Transmission Serial No.

Build Date

Color

DD250 No.

DD250 Date

Govt. Bill of Lading (B/L) Ship Date

Govt. B/L

Customer (Mark for)/Purpose (such as PM-JSTARS, 519 Bat/IOT&E Vehicle)

MILSTRIP # (Document Number)

Total MILSTRIP Quantity

Ship to City/State

Method of Shipment (Rail/Truck)

If shipped by truck, the Carrier name

Vehicle Type (production or prototype)

Contract Mod for shipping instructions

Loan vehicles will include who vehicle is loaned to, duration, date it will be
returned, & purpose of loan

 

C.2.6.2.2                       Returned
Vehicles.  The Contractor shall also
prepare and deliver a report for all vehicles returned to the Contractors site,
containing the following information (CDRL A024):

 

CLIN

Vehicle Serial No.

 

153

 

Model No.

Registration No.

Ship from City/State

Vehicle Type (production or prototype)

Identify whether any retrofits, reworks or modifications are required and when
they will be completed

 

C.2.6.3                                Daily
Shipping Reports.  The Contractor
shall prepare and deliver a Daily Shipping Report spreadsheet, including
weekends as applicable.  Reporting is
required for all truck and trailer CLINs under this contract.  (CDRL A025).  The first report shall be submitted the day after the shipment of
first vehicle and shall be thereafter submitted daily for the previous days
shipment.  The report shall be
electronically submitted in Microsoft Excel format capable of being sorted by
any other the columns of information.  A
negative report is required for any day there is no shipment of trucks or
trailers.  The report will contain the
following information:

 

Color

Ship Date

Govt. B/L

Vehicle Serial No.

Model

CLIN No.

DD250 Number

MILSTRIP # (Document Number)

Ship to City/State

Mode of shipment (rail, truck)

 

C.2.6.4                                The
Army Maintenance Management System (TAMMS).  The Contractor shall complete DA Form 2408-9, Equipment Control
Records for each end item of equipment IAW DID DI-L-1400A and DA Pamphlet
738-750.  The Contractor shall prepare
the form to report shipment of the item from the acceptance point of the
initial accountable Army consignee (CDRL A026).  The Log Book copy shall be placed in the book binder/equipment
record folder and attached to the end item of equipment.  Electronic copies will be delivered to LOGSA
and TACOM (CDRL A026).

 

C.2.6.5                                Cost
Related Reports

 

C.2.6.5.1                       Contractor
Cost Data Reporting (CCDR) Requirements. 
The Contractor shall submit the cost-related reports specified
below.  All reports shall be prepared
IAW the data item descriptions.

 

	
  Form

  	
   

  	
  Title

  	
   

  	
  DID

  	
   

  	
  CDRL

  
	
  DD 1921

  	
   

  	
  Cost Data
  Summary Report

  	
   

  	
  DI-FNCL-81565

  	
   

  	
  A027

  
	
  DD 1921-1

  	
   

  	
  Functional
  Cost-Hour Report and Progress Curve Report

  	
   

  	
  DI-FNCL-81566A

  	
   

  	
  A028

  

 

C.2.6.5.2                       Cost
Reports for Cost Reimbursable CLINs. 
The Contractor shall prepare and submit a cost report for all CLINs that
are on a cost reimbursement basis (CDRL A029). 
The report shall be in Contractors format and shall include the
following for each CLIN:

 

a.                                                 Total
cost to date

b.                                                Cost
at completion

 

The report shall be submitted
quarterly (every 3 months) and shall begin when the Contractor starts incurring
costs against any cost CLIN.  The report
shall be submitted within 20 days of the end of the quarter the report is for,
and shall include information for the last month of the quarter (eg., report if
the report is for Apr, May, and Jun; it is due NLT 20 Jul and shall include
data for Jun).  The report shall be
submitted to the Government as identified in CDRL A029.

 

C.2.6.6                                Production
Reports

 

C.2.6.6.1                       Production
Progress reports as required by FAR 52.242-2, entitled, “Production Progress
Report”, shall be prepared IAW the instructions printed on the DD Form 375 or
in Contractor’s format.  DCMA review,
comments, and signature are required prior to distribution of the report.  Government approval is required if
Contractor format is elected.  The
report shall be electronically submitted in Microsoft Excel format capable of
being sorted.  The first report shall be
submitted 3 months prior to the first full month in which vehicle delivery is
required.  The report shall be submitted
each month thereafter until a final report, so marked, is submitted at the
close of the month during which the Contractor has made the final delivery of
material under this contract (CDRL A030).

 

C.2.6.6.2                       All report
submittals shall be made not later than the 8th working day of the month
following the month covered in the report. 
The report shall be sent by e-mail.

 

C.2.6.7                                Meetings,
Reviews and IPT Requirements

 

C.2.6.7.1                       Meetings.  The Contractor shall conduct the following
meetings, unless otherwise notified by the PCO in writing:

 

154

 

C.2.6.7.1.1              Start of Work
Meeting.  A Start of Work (SOW)
meeting shall be conducted at the Contractor’s facility within 30 days after
award of this contract.  It shall last
no longer than 2 days.  This meeting
shall review the Contractors system and schedules that shall be utilized during
this contract.  The meeting will review
the following functional areas:

 

a.                                                 Engineering

b.                                                Product
Assurance & Test

c.                                                 Integrated
Logistics Support

d.                                                Business
Management/Contracts

e.                                                 Program
Management Review

f.                                                   Partnering

g.                                                System
Technical Support (STS)

 

C.2.6.7.1.2              Monthly
Management Review.  There shall be
Monthly Management Reviews.  The review
shall last no longer than 1 day.  The
reviews shall be held via Video Teleconference (VTC), conference call, or at
the Contractors facility, unless otherwise notified by the PCO in writing.  VTC, in lieu of actual face-to-face meetings
shall be the preferred method for conducting meetings.  However, the Monthly Management Review shall
be held quarterly at the Contractors manufacturing facility.  The Monthly Management Reviews shall include
the following:

 

a.                                                 Engineering
Management Review

b.                                                Product
Assurance & Test Management Review

c.                                                 Integrated
Logistics Support review

d.                                                Business
Management/Contracts Review

e.                                                 Program
Management Review

f.                                                   Partnering

g.                                                System
Technical Support (STS)

 

C.2.6.7.1.3              Integrated
Product Teams (IPTs).  The
Contractor shall form IPTs as necessary to interact with the Government Project
Manager’s office during the term of this contract.  The following are examples of IPT meetings that are included
under this category:

 

a.                                                 ILS
Reviews – ILS Reviews will be event-driven and agreed to by the Government
and Contractor.  Publications Reviews
and Provisioning Conferences are examples of ILS Reviews included in this
category of ILS Reviews.  Meeting times
and locations will be agreed to by the IPT. 
Meeting agenda will be jointly developed and will focus on the status of
the logistics support package, logistics planning, development, schedules, issues
and actions.  A record of all key
decisions and actions will be maintained by the Contractor, and approved by the
Government and Contractor.

 

b.                                                Quality
Assurance Management Meeting – The Contractor shall schedule and
participate in Quality Assurance Management Meetings to be held alternately
between TACOM and the Contactors production facility of by VTC.  The initial meeting shall be at TACOM and
held within 90 days of contract award. 
Follow-on meetings shall be held every 60 days thereafter.  Unless agreed otherwise, the meetings shall
be no more than day in length.  The
Contractor shall present status of agenda topics at the meeting.  The Contractor shall prepare minutes IAW
CDRL A031 and an agenda IAW CDRL A020. 
For meetings scheduled at TACOM, the Contractor shall include a list of
attending personnel with their citizenship and date of birth along with their
agenda.

 

C.2.6.7.2                       Meeting
Management.

 

C.2.6.7.2.1              Agendas.  The Contractor shall prepare agendas for all
meetings in the contract in Contractor format. 
Agendas shall be submitted by e-mail 5 calendar days prior to the
meeting (CDRL A020).

 

C.2.6.7.2.2              Minutes.  The Contractor shall prepare minutes of
meetings specified in the contract in Contractor format.  Minutes, with a list of attendees, shall be
provided as identified in CDRL A031 by e-mail, in MS Word format, within ten
(10) working days after the meeting.

 

C.2.7                                         Integrated
Logistics Support (ILS)

 

C.2.7.1                                Basic
Requirement.  The Contractor,
together with the Government, shall plan, manage, and execute the logistics
requirements described herein of the FMTV A1 CR program.  With respect to ILS, the term “FMTV A1 CR
program” or “FMTV A1 CR vehicles” refers to the following vehicles:

 

	
  M1078 A1

  	
   

  	
  TRK, CARGO,
  LMTV w/o winch

  	
   

  	
  2320-01-447-6343

  
	
  M1078 A1

  	
   

  	
  TRK, CARGO,
  LMTV w/winch

  	
   

  	
  2320-01-447-3888

  
	
  M1079 A1

  	
   

  	
  TRK, VAN,
  LMTV w/o winch

  	
   

  	
  2320-01-447-4938

  
	
  M1080 A1

  	
   

  	
  TRK,
  CHASSIS, LMTV w/o winch

  	
   

  	
  2320-01-447-6345

  
	
  M1082

  	
   

  	
  TRAILER,
  CARGO, LMTV

  	
   

  	
  2330-01-449-1775

  
	
  M1083 A1

  	
   

  	
  TRK, CARGO,
  MTV w/o winch

  	
   

  	
  2320-01-447-3890

  
	
  M1083A1

  	
   

  	
  TRK, CARGO,
  MTV w/winch

  	
   

  	
  2320-01-447-3884

  
	
  M1084 A1

  	
   

  	
  TRK, CARGO,
  MTV w/MHE

  	
   

  	
  2320-01-447-3887

  
	
  M1085 A1

  	
   

  	
  TRK, CARGO,
  MTV, LWB w/o winch

  	
   

  	
  2320-01-447-3891

  
	
  M1085 A1

  	
   

  	
  TRK, CARGO,
  MTV, LWB, w/winch

  	
   

  	
  2320-01-447-3897

  
	
  M1086 A1

  	
   

  	
  TRK, CARGO,
  MTV, LWB, w/MHE

  	
   

  	
  2320-01-447-3895

  
	
  M1088 A1

  	
   

  	
  TRK,
  TRACTOR, MTV w/o winch

  	
   

  	
  2320-01-447-3893

  

 

155

 

	
  M1088 A1

  	
   

  	
  TRK,
  TRACTOR, MTV w/winch

  	
   

  	
  2320-01-447-3900

  
	
  M1089 A1

  	
   

  	
  TRK,
  WRECKER, MTV w/winch

  	
   

  	
  2320-01-447-3892

  
	
  M1090 A1

  	
   

  	
  TRK, DUMP,
  MTV w/o winch

  	
   

  	
  2320-01-447-3899

  
	
  M1090 A1

  	
   

  	
  TRK, DUMP,
  MTV w/winch

  	
   

  	
  2320-01-447-6344

  
	
  M1092A1

  	
   

  	
  TRK,
  CHASSIS, MTV w/o winch

  	
   

  	
  2320-01-447-3894

  
	
  M1095

  	
   

  	
  TRAILER,
  CARGO, MTV

  	
   

  	
  2330-01-449-1776

  
	
  M1096 A1

  	
   

  	
  TRK,
  CHASSIS, LWB, MTV

  	
   

  	
  2320-01-447-3885

  

 

Note:  Logistics support for the XM1087A1 TRK, VAN EXPANSIBLE w/o winch,
NSN:  2320-01-459-3895 is planned under
the STS portion of this contract. 
Logistics support for M1084A1/RSV TRK, CARGO, MTV (HIMARS RSV) and
XM1140 CHASSIS:  HIMARS Launcher Chassis
is being acquired under another contract.

 

ILS program objectives are to
analyze the support requirements and to develop and deliver a logistics support
package including parts, provisioning data, technical data, training, and
technical support for Contractor-generated ECPs for the FMTV A1 CR vehicles and
Special Purpose Kits listed in the ATPD 2131C, Attachment 1, Annex M.  The ILS package shall include all the
logistics data specified below, which supports all Contractor-generated ECPs
for the FMTV A1 CR vehicles and Special Purpose Kits.  All ILS/Logistics Management Information (LMI) shall be prepared
and delivered IAW the requirements specified herein, on the related CDRLs, and
IAW guidance provided in Military Handbook 502 Department of Defense Handbook
for Acquisition Logistics and Military Performance Specification 49506.  The Contractor shall provide ILS management
support that includes:

 

a.                                                 End
Item(s) Configuration Management Control/ILS Functional Interface

 

b.                                                LMI
Research, Analysis, Development, and Documentation

 

c.                                                 Vehicle
System Operation and Maintenance Engineering Analysis/Planning

 

d.                                                Vehicle
System Initial and Follow-on Provisioning/Supply Support

 

e.                                                 Vehicle
System Technical Publications Development and Continuous Update

 

f.                                                   Operator
and Maintenance Training/Training Material Development/Update

 

Additional ILS program
objective is to maintain commonality between variants, and downward
compatibility from the FMTV A1 CR models down to the FMTV A0 and FMTV A1
models.

 

C.2.7.2                                ILS
Management Responsibilities.  The
Contractor shall appoint an ILS Manager under the FMTV contract who will be the
primary Point of Contact (POC) for the Contractor development of logistics
products for the production effort and STS effort (C.3.4.2).

 

a.                                                 Be
responsible for managing Contractor efforts to meet logistics planning
requirements defined by the ILS Integrated Product Team (IPT)

 

b.                                                Serve
as the lead for the Contractor for ILS IPT Reviews

 

c.                                                 Participate
in milestone planning and ensure logistics products are developed based on the
jointly developed (Contractor and Government) master schedule

 

C.2.7.3                                The
Contractor shall provide data sufficient to allow development of new ILS
products such as provisioning, cataloging, operator, maintenance and training
technical data, spare and repair parts information, and deliver that data, as
specified within this contract and the related CDRLs/DIDs/specifications with
related attachments.

 

C.2.7.4                                ILS
Management Control Log.  The
Contractor shall maintain an ILS Management Control Log (Contractor format,
electronic file) (CDRL A032) with supporting documentation for Government
review, as required, that tracks all changes to the production configuration
baseline and subsequent ILS/LMI impact, to include the following:

 

a.                                                 ECP
Control Number (system, subsystem, component, part)

 

b.                                                Provisioning
Change (Required/Not Required), by affected system, sub-system, assembly,
subassembly, component Part Number (P/N), Contractor and Government Entity Code
(CAGEC), and NSN, if available via screening.

 

c.                                                 Operation/Maintenance
Instructions Change (Required/Not Required), by affected paragraphs/pages

 

156

 

d.                                                Operation/Maintenance
Training Material Change (Required/Not Required), by affected training
packages, paragraphs, pages

 

e.                                                 Technical
Publication Change (Required/Not Required), by affected Technical Manual (TM),
paragraphs, pages, illustrations

 

C.2.7.5                                Dedicated
ILS Hardware.  The Contractor shall
ensure that first production hardware is available for the development,
validation and verification of the ILS package to include the technical
manuals.

 

C.2.7.6                                System
Support Package (SSP).  The
Contractor shall deliver a System Support Package (SSP) to support each TM
Verification/Logistic Demonstration. 
The Contractor shall deliver SSPs to the indicated site by the required
date.  Items not furnished or not
furnished in sufficient quantities to support the activity shall be delivered
to the site of the activity within 24-48 hours of notification.  The SSP shall include the latest
configuration spare and repair parts, all special tools and Test, Measurement
and Diagnostic Equipment (TMDE), and the latest version of equipment
publications.  A System Support Package
Component List shall be prepared IAW CDRL A015.

 

C.2.7.7                                Logistics
Management Information (LMI) Research, Analysis, Development, and Documentation
– Data

 

C.2.7.7.1                       LMI data is
herein defined as all vehicle specific technical information required to safely
operate, maintain, and support the system by the intended target audience in
its designated environment(s) for the expected life-cycle of the equipment.

 

C.2.7.7.2                       The
Contractor shall brief his strategy for conducting operation and maintenance
analysis at the ILS SOW Meeting.  Updates to any analysis, procedures, and/or strategy shall be
briefed at each subsequent ILS review.

 

C.2.7.7.3                       Logistics
Management Information Summaries (LMIS)/Supportability Analysis Summaries
(SAS), Maintenance Analysis Planning/Repair.

 

C.2.7.7.3.1              The Contractor shall
conduct a review of new operation and maintenance information for the affected
systems (FMTV A1 CR) focusing on operation and maintenance analysis for new
vehicle assemblies, sub-assemblies, spare parts, Basic Issue Items (BII), Component
of End Item (COEI), Additional Authorized List (AAL), and kits, and identify
the tools required to define optimal maintenance support.  The Contractor shall ensure LMI is fully
addressed in all ECPs and that LMI is maintained to the most current configuration
baseline and LMI Data Summaries are provided IAW CDRL A033, DI-ALSS-81530.

 

C.2.7.7.3.2              Reserved.

 

C.2.7.7.4                       Oil
Analysis Report, DI-MISC-80390, CDRL A035. 
The Contractor shall update the Oil Analysis Report for the FMTV A1 CR
engine and transmission, as required. 
If there is any change in model or configuration of the engine or
transmission between the FMTV A1 model and the CR model, this report shall be
provided by the Contractor for the component (engine or transmission) which has
been changed.  If there is not change in
model or configuration in either the engine or the transmission, then this
report will not be required.  The report
shall contain information on wear-metal, metallurgy, location of sampling
valves, chemical composition of non-standard lubricants supplied or required by
the Contractor, failure rates or oil-lubricated components and recommendations
for sampling and change intervals and lubricant physical property limitations.

 

C.2.7.8                                Provisioning
Program.

 

a.                                                 The
FMTV system has an existing Provisioning Master Record (PMR).  It will be determined at the SOW meeting
whether parts that are not common will be addressed by either a separate Use on
Code (UOC) or tracked by serial number. 
The Government will provide a copy of the LSA/LMI database and the PMR
database after the Start of Work meeting so the Contractor can perform a
reconciliation of the two.

 

b.                                                The
provisioning program for the FMTV requires that the Contractor maintain the PMR
providing the Government with data IAW Logistics Management Information Data
Procedure, Attachment 14, LMI Data Products IAW CDRL A036, DI-ALSS-81529.  Provisioning will be maintained to a
baseline representative of each engineering change.  The PMR contains all data for the assemblies, sub-assemblies,
spare parts, and kits to include COEI, BII, AAL, and Special Tools and Test
Equipment required to support the FMTV.

 

c.                                                 All
provisioning data submitted under this contract for the purpose of PMR initial
load or maintenance shall be IAW the requirements herein;
drawings/illustrations sufficient for provisioning shall be in *.pdf
format.  Updates to provisioning data
shall be provided by the Contractor IAW CDRLs A036 (DI-ALSS-81528), A037
(DI-ALSS-81529), A038, (DI-ALSS-81530), and A039, DI-ALSS-81529.

 

d.                                                The
respective PMRs for each of the FMTV systems shall be the primary source for
all Repair Part and Special Tools List (RPSTL) generation for the life of this
contract.

 

e.                                                 Pending
completion of the database reconciliation process and completion of any new
provisioning efforts on Contractor generated ECPs, to include all subsequent
Provisioning On-line System (POLS) inputs, the Contractor will generate a
Logistic support Analysis (LSA) RPSTL Proof output product and forward it to
the Government for the purpose of RPSTL integration.  The Contractor shall be responsible for consolidating the RPSTL
Proof parts list and corresponding RPSTL illustrations to form a completed
RPSTL revision/changes for each FMTV.

 

157

 

C.2.7.8.1                       LMI Data
Products/Provisioning Parts List (PPL), DI-ALSS-81529, CDRL A036, as provided
in Data Product Checklist, Attachment 15.

 

a.                                                 The
Contractor shall maintain a Provisioning Parts List (PPL) in Contractor format
(hard copy and electronic file) that contains the proposed items to be
updated/loaded into the PMR.

 

b.                                                After
the composite FMTV PMRs are completely loaded/updated to reflect the FMTV A1 CR
approved configuration at time of contract award, the Contractor shall
continuously maintain provisioning data for the FMTV.  The PMR shall be updated as agreed to by the IPT.

 

c.                                                 PLISNs
shall be added and/or changed to reflect any changes in production
configuration resulting from Engineering Change Proposals (ECPs) and/or
Original Equipment Manufacturer (OEM)/vendor parts information changes.  The existing PLISN/LCN structure will be
used to the greatest extent possible.

 

C.2.7.8.2                       LMI Data
Products / Provisioning Parts List Index (PPLI) DI-ALSS-81529, CDRL A037 as
provided in Data Product Checklist, Attachment 15.  Cross-reference list of entries on the Provisioning Parts List
(PPL) is to be prepared and delivered with each Provisioning Parts List
submission.

 

C.2.7.8.3                       LMI
Summaries/Pre-Procurement Screening, DI-ALSS-81530, CDRL A038.  The Contractor shall conduct pre-procurement
screening of part numbers and/or technical characteristics screening for all
items to be provisioned.  Drawings are
not required for items accompanied by a copy of pre-procurement screening
results, which indicate the item has a valid NSN.

 

The Contractor shall have the following at each provisioning
conference/review:

 

(1)                                       Proposed
changes to LMI data in Contractor format for review.

 

(2)                                       One
drawing for each part listed on the LMI Data Product Report that does not have
an NSN.

 

(3)                                       A
copy of the pre-procurement screening that shows either a hit or no-hit for
NSNs.

 

C.2.7.8.4                       LMI
Products/Supplementary Provisioning Technical Documentation (SPTD)/Drawings
(DI-ALSS-81529, CDRL A039).  The
Contractor shall have provisioning conferences as soon as data is available but
no later than 60 days after each PVT completion to provision the
Contractor-generated ECPs.  The
Contractor shall have available for review at each provisioning conference/review
one hard copy SPTD/drawings for each item on the PPL that requires NSN
assignment.  These drawings shall
include a parts list, detail and assembly drawings, interface control data,
diagrams, performance characteristics, assemble/make-from instructions, and
details of material for each assembly, sub-assembly, spare part(s), kits,
special tools, BII, AAL or COEI on the FMTV vehicle system.

 

a.                                                 The
drawings shall be in PLISN sequence.

 

b.                                                After
approval of each drawings as being suitable for NSN assignment, the drawings
shall be submitted on a Compact Disk (CD) in Adobe Acrobat, pdf file, or some
other software product format as agreed to, one week after completion of each
provisioning conference/review.

 

c.                                                 Text
on all drawings shall be in the English language.

 

d.                                                The
Contractor shall have all approved vendor Commercial and Government Entity
(CAGE) Codes typed, stamped or written legibly with an authorized signature and
date cited on all drawings.

 

e.                                                 Substitutes
for drawings, such as commercial catalogs or catalog descriptions, sketches or
photographs with brief descriptions of dimensions, material, mechanical,
electrical, or other descriptive characteristics are permitted only be
exception on a case by case basis by provisioner/Defense Logistics Information
Service (DLIS) personnel.

 

C.2.7.8.5                       Special
Equipment Tools and Test Equipment List (TTEL) (DI-ILSS-80868 (T), CDRL A040).  The Contractor shall prepare and deliver a
TTEL listing those new, changed support items for the FMTV A1 CR and Special
Purpose Kits listed in ATPD 2131C, Attachment 1, Annex M that are not currently
listed in the FMTV A1 Manuals.  A list
of Supply Catalogs can be found in DA Pamphlet 25-30, Sec. 6.  The TTEL List, with drawings, shall be
identified at the first provisioning conference/review.  Based on approval of the TTEL, the
Contractor shall deliver the data concurrently with the first submittal of the
provisioning data.  Updates shall be
provided with each subsequent delivery of the LMI Data Products.

 

158

 

C.2.7.8.6                       Next
Higher Assembly (NHA) PLISNS and Overhaul Quantities.

 

a.                                                 NHA
PLISNs and overhaul quantities (OVHL QTY) are generated through the
provisioning process and used to identify and forecast repair parts
requirements for all assemblies/subassemblies/ components.  OVHL QTY is the estimated number needed to
support overhaul of 100 NHA.

 

b.                                                The
Contractor shall enter the immediate NHA PLISN as well as the applicable end
item PLISNs, their Indicator Code and OVHL QTY for each new PLISN entered in
the PMR.

 

C.2.7.9.                             Government
System Access.  The Contractor shall
provide updates to the PMR in a manner agreed to by the Government.

 

C.2.7.10                          LMI
Quality Control Testing/Validation – LMI Quality Assurance Verification.

 

C.2.7.10.1                 LMI Quality
Control Testing/Validation.  The
Contractor shall physically test/validate 100% of the new LMI being procured
under this contract.  Method of LMI
testing/validation shall be at the Contractors discretion; however,
testing/validation methodology shall be sufficient to correct all technical
inaccuracies within the LMI.  Validation
methodology shall be presented at the Start of Work meeting.

 

C.2.7.10.2                 LMI Quality
Assurance Verification.  Government
LMI quality assurance sample verification for new LMI being procured in this
contract will begin at the time of contract award and will continue throughout
the life of this contract.  Sample
verification will be conducted at the Contractors facility and at Government
installation/facilities, at the discretion of the Government.  Verification support shall be provided by
the Contractor.  If required, the
Government will notify the Contractor of verification support requirements NLT
30 days prior to the verification start date. 
The Contractor shall provide verification support no later than the
verification start date.  The Government
reserves the right to use target audience maintainers to perform sample
verification tasks.

 

C.2.7.10.3                 Maintenance
Allocation Chart (MAC).  The
Contractor shall update the MAC presently in the FMTV TMs to reflect the
Contractor FMTVA1 CR configuration as described in C.1.2.5.

 

C.2.7.11                          Reserved.

 

C.2.7.12                          Unique
ASL.  The Contractor shall identify
unique Authorized Stockage Levels (ASL) contained in the Contractor FMTV A1
configuration as described in C.1.2.5, which should be added to the Governments
current baseline, and submit at the first provisioning review IAW CDRL
A041.  The listing shall include Part
Number (P/N), Contractor and Government Entity (CAGE) code, NSN (if assigned),
name, Essentiality code, Routing Identifier Code (RIC), unit price, and
quantity per number of vehicles.

 

C.2.7.13                          Changes
to Special Purpose Kits, . listed in ATPD 2131C, Attachment 1, Annex M The
Contractor shall identify any changes required to utilize the current Special
Purpose Kits on the FMTV A1 CR, prepare an impact statement and submit at the
first provisioning review.  (CDRL A042)

 

C.2.8                                         RESERVED

 

C.2.9                                         Publications
Requirements

 

C.2.9.1                                Technical
Manuals

 

C.2.9.1.1                       The
Contractor shall prepare and deliver revised FMTV Technical Publications to
include Contractor-generated ECPs for the FMTV A1 CR vehicles and Special
Purpose Kits (listed in ATPD 2131C, Attachment 1, Annex M) IAW Technical
Manuals (TM) CDRLs A043, A044, A045, A046, A051 and A052.  The IETM will adhere to the content
requirements of MIL-STD-40051A.  The
IETM structure will adhere to the Document Type Definitions (DTDs) within the
Electronic Maintenance System (EMS) , Government furnished IETM development
software.

 

	
  TM9-2320-392-10

  	
   

  	
  MTV A1
  Operator’s Manual

  
	
  TM9-2320-392-10-HR

  	
   

  	
  MTV A1 Hand
  Receipt

  
	
  TB9-2300-427-15

  	
   

  	
  MTV A1
  Warranty Technical Bulletin

  
	
  TM9-2320-391-10

  	
   

  	
  LMTV A1
  Operator’s Manual

  
	
  TM9-2320-391-10-HR

  	
   

  	
  LMTV A1 Hand
  Receipt

  
	
  TB9-2300-426-15

  	
   

  	
  LMTV A1
  Warranty Technical Bulletin

  

 

FMTV A1 Interactive Electronic
Technical Manual (IETM).

 

IETM Contents

 

	
  TM9-2320-392-10

  	
   

  	
  MTV
  Operator’s Manual

  
	
  TM9-2320-392-10-HR

  	
   

  	
  MTV Hand
  Receipt

  
	
  TB9-2300-427-15

  	
   

  	
  MTV Warranty
  Technical Bulletin

  
	
  TM9-2320-392-20

  	
   

  	
  MTV Unit
  Maintenance Instructions

  
	
  TM9-2320-392-24P

  	
   

  	
  MTV Unit,
  Direct Support (DS) and General Support (GS) 
  Maintenance Repair Parts and Special Tools List  (RPSTL)

  
	
  TM9-2320-392-34

  	
   

  	
  MTV Direct
  Support and General Support Maintenance Instructions

  
	
  TM9-2320-391-10

  	
   

  	
  LMTV
  Operators Manual

  
	
  TM9-2320-391-10-HR

  	
   

  	
  LMTV Hand
  Receipt

  

 

159

 

	
  TM9-2300-426-15

  	
   

  	
  LMTV
  Warranty Technical Bulletin

  
	
  TM9-2320-391-20

  	
   

  	
  LMTV Unit
  Maintenance Instructions

  
	
  TM9-2320-391-24P

  	
   

  	
  LMTV Unit,
  DS and GS RPSTL

  
	
  TM9-2320-391-34

  	
   

  	
  LMTV DS and
  GS Maintenance Instructions

  
	
  TM9-2330-394-13&P

  	
   

  	
  LMTV/MTV
  Trailer Manual

  

 

C.2.9.1.2                       The
Government will furnish the most recent FMTV IETMs for the purpose of
establishing a FMTV A1 baseline for update, if required.  The Government will also provide a copy of
the Electronic Maintenance System (EMS) computer operating system software if
required.  In addition, the Government
will provide the Contractor the most current version of the EMS throughout the
life of this contract.  The Government
will also provide IETM authoring training if required.  The contractor shall remain current with the
Armys IETM working group and Army Diagnostic Improvement Programs (ADIP) as
well as EMS2 software enhancements to insure successful updates of the IETM.

 

C.2.9.1.3                       The IETM
Revision listed above shall filter information by vehicle, by vehicle model,
and by maintenance level.  This
filtering means that once a user chooses a particular vehicle, vehicle model,
and maintenance level, only data pertaining to that filter element will be displayed.

 

C.2.9.1.4                       Intrusive
Testability Analysis.  When the IETM
is impacted by design changes, the Contractor shall analyze the testability of
all new subsystems on-board the FMTV A1 CR vehicles to determine their
potential to enhance the troubleshooting process through intrusive
diagnostics.  The Contractor is
responsible for maintaining a suitable technical relationship with applicable
vendors and/or subcontractors, such that all technical and user issues related to
testability are resolved to the satisfaction of the Government.

 

C.2.9.1.5                       The
Contractor shall update, as required, the IETM troubleshooting taking full
advantage of the intrusive testing and database interrogation capability of the
EMS software and the vehicles on-board Electronic Control Units/Modules
(ECUs/ECMs), for any ECPs dealing with the four major diagnostic systems, ABS,
engine, transmission, and CTIS.  The
Contractor shall obtain data descriptions and programming codes necessary to
communicate with the ECUs/ECMs and subsystems, and will identify and describe
them in the LMI (IETM).

 

C.2.9.1.6                       The
Contractor shall update diagnostic procedures for troubleshooting of the FMTV
as specified in MIL-STD-40051A.  All
vehicle systems and subsystems shall be covered by these procedures.  The diagnostic procedures shall be based on
the concepts of Artificial Intelligence (AI) and/or expert systems.  AI is defined as systemic problem-solving
using the component first, which has the highest probability of being the cause
of the failure, then proceeding to the next most likely cause of the system
failure.

 

C.2.9.2                                Publication
Records

 

C.2.9.2.1                       Validation
Plan.  The Contractor shall
prepare/update Validation Plan(s) IAW CDRL A050 for each validation effort, and
Validation Certifications for each TM/IETM. 
The Validation Plan shall be submitted 60 days prior to Validation
efforts.  The Contractor shall prepare a
Validation Certificate for each TM/IETM IAW DID DI-M-2196 (CDRL A047).  The Contractor shall assure that the TM/IETM
will accurately reflect the configuration of the production vehicles and shall
include any test corrections, engineering changes, vendor changes and
corrections to any errors that are not part of the latest published edition of
the IETM (EM 0195).  The Contractor
shall develop and demonstrate for Government approval, the policies, processes
and procedures by which he will ensure that his writing, illustrating, and
editing staff are thoroughly trained in the development of the TMs/IETM.  The Contractor shall ensure that TMs/IETM are
uniform in format, content, depth of coverage and target audience Reading Grade
Level (RGL).  Descriptions of the
implementation of the aforementioned policies, processes and procedures shall
form part of the Technical Manual Plan.

 

C.2.9.2.2                       Technical
Manual Status and Schedules. 
Technical Manual/IETM status and schedules shall be furnished IAW
DI-M-6155 (CDRL A048).

 

C.2.9.2.3                       Technical
Manual Cost Report.  The Contractor
shall provide a Publication Cost Report IAW DID DI-FNCL-80729 (CDRL A049).  This report must accompany any Final
Reproducible Copies (FRC) (previously FDEP) to which it applies.

 

C.2.9.3                                Copyright
Release.  The Contractor shall
furnish an unlimited release giving the Government permission to reproduce and
use copyrighted material contained in any commercial data being used to fulfill
the terms of the contract.  When the
Contractor uses commercial data which covers a subcontractor’s component(s) or
portion thereof, and the subcontractors data contains copyrighted material, the
Contractor shall be responsible for obtaining a copyright release from their
subcontractor and furnishing such release to the PCO.  In the event no copyrighted information is used in a deliverable
under this contract, the Contractor shall certify this in writing.  The PCO shall review the copyrighted release
or letter before the copyright materials is released.  This release/letter must be delivered with or before the FRC it
covers.  An FRC will be considered
incomplete without this release/letter. 
The Contractor shall package and deliver all source material, defined as
operating plans, standard procedures, computer programs and residual material,
source codes, computer disks, computer tapes, and all other media containing
digital files developed to fulfill the requirements of this contract.  The Contractor shall grant the Government
unlimited right to any and all data/products under this contract.

 

160

 

C.2.9.4                                Technical
Manual Validation

 

C.2.9.4.1                       Validation.  The Contractor shall conduct TM/IETM
Validation.  The Government will require
100% Validations.  Hands-on Validation
shall be required for disassembly of major components, e.g. engine,
transmission, Anti-lock Brake System (ABS), axles, new vehicle models, etc. and
shall be 100% performed.  The Government
may elect to observe the Contractor’s Validation(s) to supplement satisfaction
of the Government’s Verification requirements. 
However, the Government may exercise its right to perform separate,
partial or %100 Verifications. 
Contractor shall provide Technical Manuals Certifications IAW DID-M-2196
(CDRL A047).

 

C.2.9.4.2                       Validation
Hardware.  The hardware made
available for Validation efforts shall be the same type of hardware required
for Verification efforts.  The vehicles
shall be production hardware.

 

C.2.9.5                                Publication
Validation Quality.

 

C.2.9.5.1                       The
Contractor shall validate the technical accuracy and adequacy of all operating
and maintenance procedures.

 

C.2.9.5.2                       The
Government reserves the right to witness the validation.  However, Government observation of the
validation will not necessarily constitute a verification of the material

 

C.2.9.5.3                       The
Contractor shall maintain records showing dates of validation reviews, material
reviewed by task or action, findings with applicable remarks, and action taken
IAW ISO 9001 or an equivalent standard. 
The Governments technical manager or designated representative reserves
the right to examine these records at the Contractor’s facility.

 

C.2.9.5.4                       Unless
otherwise advised in writing through the PCO, verification by the Government
will be performed at the Contractor’s facility.  The verification timeframe will be mutually agreed upon by the
Government and the Contractor.  The
Contractor shall provide all necessary resources to support the Government
verification as outlines in paragraph C.2.9.7 below.

 

C.2.9.5.4.1                                                                        The
Contractor shall correct all errors found in the Standard Generalized Markup
Language (SGML) instance and graphics during verification, at no additional
cost to the Government.  After
Government receipt of the product, the Government reserves the right to require
the Contractor to correct all errors found in the manuscript at no additional
cost to the Government within 15 days of review and approve the changes for
approval until the data is correct as many times as necessary at no additional
cost to the Government.  The 15 day
timeframe includes the time from notification of an error in the manuscript to
the time the corrected text is postmarked by the postal service.  This includes reshipping, but not receipt by
the Government.

 

C.2.9.5.4.2                                                                        The
Contractor shall support the verification by the Government and shall do, at a
minimum, the following:

 

a.                                                 Provide
equipment for displaying IETMs during the verification process

 

b.                                                Record
and maintain records during the verification process

 

c.                                                 Provide
assistance to the technical manager of their designated representative during
the verification, and provide the Government with a copy of the discrepancies
identified

 

d.                                                Make
necessary corrections to the discrepancies identified during the verification
process

 

e.                                                 Provide
the technical publications representative or their designated representative
with a report of the corrective actions taken

 

f.                                                   Provide
administrative support for completion of the verification

 

C.2.9.5.5                       Warranty
of Logistics Data -  See paragraph
H.5.

 

C.2.9.6                                Technical
Manual Verification

 

C.2.9.6.1                       Verification.  The Government will be responsible for
conducting verifications of all TM changes/IETM revisions prepared and updated
under this contract.  The verifications
will be conducted at the Contractors site. 
Contents of TM changes/IETM Revision will be 100% verified unless deemed
unnecessary by the Government.  TACOM
reserves the right to supplement the verification of any portion of the
TMs/IETM by witnessing the Contractor’s Validations of the equipment.  If the foregoing is exercised, the
Government reserves the right to make a final determination of acceptability of
the witnessed procedures, or to verify hands-on at a mutually agreed upon
date.  The Contractor shall support
Government manual verifications at TACOM by having vehicle-knowledgeable
personnel available or on call.  The
Contractor shall also provide, prior to or at the start of Verification, a
complete, accurate, updated RPSTL and MAC to support the Verification
effort.  The RPSTL and the applicable
vehicle shall match.

 

C.2.9.6.2                       Technical
Manuals/IETMs to Support Verification. 
The Contractor shall support verification of preliminary technical
manuals (previously DEPs) and IETM as indicated in these sections/applicable
specifications.  All verification
findings shall be incorporated by the Contractors in the Final Reproducible
Copies (TMs and IETM) and made available for Government review.  The Contractor shall not incorporate any
changes/corrections to any TMs/IETM without the knowledge and approval of the
Government.  Any such additions to any
TMs/IETM will impact the acceptance/rejection of subject TMs/IETM.

 

161

 

C.2.9.7                                Publications
Review.  Publications will be
reviewed, after Verification, by the Government for technical accuracy,
editorial accuracy, compliance with guidance, completeness, usability,
accuracy, consistency and usability by the target audience.  The Government will provide comments, in
writing, on the results of each review within approximately 60 days.

 

C.2.9.8                                Publications
Final Delivery.  The Contractor
shall deliver IAW CDRLs A043-A046.

 

C.2.10                                   Training

 

C.2.10.1                          The
Contractor shall provide instructors, instructions and related technical
literature in support of the training cited below for Government Personnel and
Service Contractor Personnel on Operation/Operator maintenance (OP), Unit
Maintenance (UM), Direct Support (DS) maintenance, and , if required, General
Support (GS) maintenance, repair and troubleshooting of all equipment furnished
by the Contractor in fulfillment of this Contract.

 

C.2.10.2                          Training
Plan.  The Contractor shall provide
a training plan (Contractor’s format) that outlines the approach to meeting the
training requirements cited in paragraph C.2.10.1 above.  The training plan shall depict lessons to be
taught at each level, along with an estimate of the material, time and number
of instructors required to teach each lesson. 
The training plan shall be delivered electronically in a “Windows ‘98”
compatible format IAW CDRL A053.

 

C.2.10.3                          Training
Materials.  The Contractor shall
provide an Instructor Guide (IG) and Student Guide (SG) in a multi-media
PowerPoint format.  The IG and SG shall
reflect all new technology impacts as they differ from the current FMTVA1
vehicles.  The Government Training POC
will a hard copy and a CD ROM copy of the current FMTVA1 IG and SG at the SOW
meeting.  The IG and SG shall reflect
the levels of training cited in paragraph C.2.10.1 above. (CDRL A054)

 

C.2.10.4                          Course
Completion Materials

 

C.2.10.4.1                 Upon Completion
of each training effort, the Contractor shall provide each student a training
course completion certificate (Contractor’s format) IAW CDRL A055,
DI-SESS-81522B(T).

 

C.2.10.4.2                 Upon Completion
of each training effort, the Contractor shall provide the Government Training
POC a copy of the student roster and respective critique sheets (Contractor
format) for each class completed IAW CDRL A055, DI-SESS-81522B(T).

 

C.2.10.5                          New
Equipment Training Support Package (NETSP)

 

C.2.10.5.1                 Training Aids.  The Contractor shall develop a projected
list  (Contractors format)  of training aids, i.e. engines, transmissions,
axles, etc. that are deemed necessary to support UM, DS and possibly GS level
training.  Components selected shall be
based on “new technology” impacts of the A1 CR vehicles IAW CDRL A056.

 

C.2.10.5.2                 Test training
will be the mechanism used to verify requirements for the training aids, if any
are required.  Upon completion of test
training, a determination will be made as to what training aids will be
required, if any, for the I&KPT effort.

 

C.2.10.5.3                 Training
Consumables.  The Contractor shall
develop a projected list (Contractor format) of consumable items deemed
necessary to conduct PVT, LUT, and I&KPT. 
The Contractor shall provide consumables deemed necessary to support the
above training efforts and the consumables shall be on-hand at the respective
training sites at the start of each respective training effort.  (CDRL A056)

 

C.2.10.6                          Production
Verification Test (PVT) Training

 

C.2.10.6.1                 The Contractor
shall provide two (2) technically qualified instructors to provide required
training at the Government PVT site, Aberdeen Test Center (ATC), MD.  Two of the PVT vehicles will be used to
support each training segment (PVT 1, 2, and 3).

 

C.2.10.6.2                 Operator
Training – Three(3) separate, informal, Operator Training classes shall be
conducted.  These training classes shall
coincide with the delivery of each group of PVT vehicles to ATC and shall not
exceed sixteen  (16)  hours in duration and shall be limited in
scope of training (with exception of the expansible van) as follows:

 

a.                                       Introduction
to the new technology enhancements of the vehicles

b.                                      A
short restricted driving experience over an ATC approved course

 

Expansible van training shall
not exceed twenty four (24) hours in duration and shall include the above scope
of training, plus additional time for set up, expansion and retraction of the
van body.

 

C.2.10.6.3                 Maintenance
Training – For PVT 1, and 2, informal classes shall be conducted by the
on-site Technical representatives.  All
required training shall be conducted at ATC prior to the start of each PVT
event and shall not exceed eight 
(8)  hours in duration.  The scope of each class shall include

 

162

 

a.                                       Refresher/update
on new technology enhancements (show and tell)

b.                                      Overview
of diagnostics for new technology enhancements (demo only)

c.                                       Overview
of maintenance tasks for new technology components (talk through or demo on
separate component)

 

No maintenance tasks shall
involve removal and replacement of components on PVT vehicles.

 

Maintenance Training for PVT 3
shall be conducted by the on-site Technical Representatives when the expansible
vans arrive at ATC for PVT and shall not exceed forty (40) hours in
duration.  The scope of the expansible
van class shall include:

 

a.                                       Overview
of van unique components/new technology components (show and tell)

b.                                      Electrical,
hydraulic and pneumatic system differences/enhancements (show and tell)

c.                                       Basic
diagnostics for new technology differences (talk through or demo on separate
components)

d.                                      Power
pack removal and replacement (if impacted by the expansible van body design)

If the expansible van
maintenance class requires training on the removal and replacement of the power
pack because of impact of the van design, then this class shall be conducted at
the Contractor’s facility using expansible vans not designated for the PVT
effort.

 

C.2.10.7                          Limited
User Test (LUT) Training

 

C.2.10.7.1                 The Contractor
shall provide 2 technically qualified training instructors to provide required
training at the LUT test site, Ft. Hood, TX. 
The following training is required at Ft. Hood:

 

a.                                       One
(1) OP class, not to exceed 80 hours in duration.

b.                                      One
(1) OP/UM/DS class, not to exceed 80 hours in duration.

 

C.2.10.7.2                 Training for the
above classes shall be provided on the two MTV Expansible Vans from LUT.

 

C.2.10.7.3                 Operator
familiarization shall be taught at the beginning of the OP/UM/DS class.

 

C.2.10.7.4                 Should GS level
training be required, it shall be added to the end of the OP/UM/DS class and
shall not exceed an additional 40 hours in duration.

 

C.2.10.8                          Instructor
& Key Personnel Training (I&KPT).

 

C.2.10.8.1                 The Contractor
shall provide 2 technically qualified instructors to provide I&KPT at the
Regional Training Site-Maintenance at Ft. Stewart, GA.  The below listed training shall be required:

 

a.                                       One
(1) OP class, not to exceed 80 hours in duration

b.                                      One
(1) OP/UM/DS class, not to exceed 80 hours in duration

 

C.2.10.8.2                 Training for the
above classes shall be provided on the 2 MTV Expansible Vans from the Government.

 

C.2.10.8.3                 If new technology
insertions affect training for other models in the family, then training (new
technology insertions only) must be provided on those models (both Operator and
Maintenance training).

 

C.2.10.8.4                 Operator
familiarization shall be taught at the beginning of the OP/UM/DS class.

 

C.2.10.8.5                 Should GS level
training be required, it shall be added to the end of the OP/UM/DS class and
shall not exceed 40 hours in duration.

 

C.2.10.9                          Training
Schedules and Class Sizes.

 

C.2.10.9.1                 All training
schedules shall be as mutually agreed to between the Government and the
Contractor based on vehicle availability.

 

C.2.10.9.2                 Class size shall
not exceed 12 students for each class.

 

C.2.11                                   Transportation
Report  – The Contractor shall prepare
the Transportability Report  in
accordance with the guidelines provided in AR 70-47 and the Data Item
Description DI-PACK-80880 (Contract Data Requirements List A085).  The Transportability Report shall include
all vehicle models.”

 

C.2.12                                   Life
Cycle Cost Management Initiatives. 
The Contractor is encouraged to aggressively purpose preliminary
initiatives to reduce life cycle costs (i.e., reliability, maintainability, and
cost reduction initiatives), and present these concepts at each monthly
Management Review.  The Government’s
intent is to significantly extend the service life of all components and
minimize or eliminate all tools and external TMDE necessary to perform both
unit level maintenance and services, and intermediate level (above unit level)
maintenance tasks and services.  Cost
Reduction Initiatives (CRIs)) need to be expressed in adequate detail for
Contractor and Government managers and subject matter experts to engage in a
meaningful discussion.  All initiatives
will be reviewed by the Government and instructions to the Contractor will be
issues within 30 days of receipt. 
Contractor efforts to identify preliminary CRIs should not exceed 40
man-hours per month for the first program year under the Program Support
CLIN.  CRI identification work effort
for subsequent program years will be authorized via STS work directive.  The Government will consider the proposed
CRIs and decide whether to pursue any of them further.  Subsequent Contractor development of CRI
concepts will be accomplished via a Government-directed STS effort.

 

163

 

C.2.13                                   Maintainability
Initiative.  In addition to Value
Engineering Incentives, the Contractor is specifically incentivized to improve
FMTV maintainability by reducing the maintenance ratio (MR) for all of the
truck models listed in the table below. 
To receive incentive payment, the initial reduction must be a minimum of
10% of each MR specified below and shall be measured in increments of 5%
thereafter until a reduction of 25% is met. 
The initial incentive shall be $200 per truck, with an additional $50
per truck for each 5% increment of improvement through a 20% reduction, and an
additional $100 per truck reaching 25%, which will earn the maximum of $400 per
truck.

 

	
  Percent Improvement

  	
   

  	
  Incentive
  Per Truck

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  10

  	
  %

  	
  $

  	
  ***

  	
   

  
	
  15

  	
  %

  	
  $

  	
  ***

  	
   

  
	
  20

  	
  %

  	
  $

  	
  ***

  	
   

  
	
  25

  	
  %

  	
  $

  	
  ***

  	
   

  

 

If ECPs are needed to achieve
the reduction, ECP preparation and implementation shall be at no cost to the
Government.  The Contractor will receive
an additional incentive in the amount of $2,000,000 for demonstrated reductions
greater than 50% in MR for all of the models listed below.  The Contractor shall incorporate all/any
changes in the time for delivery of PVT vehicles.  The MR shall be determined through PVT assessed RAM scoring
results.

 

	
   

  	
   

  	
  MR*

  	
   

  
	
  LMTV Cargo

  	
   

  	
  0.0045

  	
   

  
	
  LMTV Van

  	
   

  	
  0.0048

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MTV Cargo

  	
   

  	
  0.0076

  	
   

  
	
  MTV Dump

  	
   

  	
  0.0073

  	
   

  
	
  MTV Van

  	
   

  	
  0.0094

  	
   

  
	
  MTV Tractor

  	
   

  	
  0.0054

  	
   

  
	
  MTV Wrecker

  	
   

  	
  0.0069

  	
   

  

 

*MR is expressed in maintenance
man-hours per operating mile.  It
includes Unit, IDS and IGS maintenance. 
The lump sum payment shall be made at the end of each Program Year.

 

At the conclusion of PVT,
incentives will be paid for each truck called up at times, plus additional
incentive, if earned.  Subsequent
obligations will be made at the start of each program year when trucks are
called up, or when trucks are exercised through option provisions (Section H)
and would be subject to milestones in the Performance Based Payment Schedule.  This incentive is not subject to the
Disputes Clause FAR 52.233-1.

 

C.3                                                  System
Technical Support (STS) (Cost-Plus Fixed Fee Options.

 

C.3.1                                         The
Contractor, for the period set forth in section F of this contract, shall
furnish the supplies and services to accomplish the Engineering, Configuration
Management, Quality Assurance, ILS, Maintenance and related support effort
associated with Government-initiated changes and improvements to the production
vehicles and other efforts associated with the production and fielding of the FMTV.  The Contractor shall serve as Custodian of
the FMTV STS A1/A0 TDP for the duration of the contract.  The Contractor shall use the original FMTV
TDP, which will be provided at the Start of Work Meeting as the baseline STS
TDP.  The Contractor shall only update
and revise the baseline STS TDP by incorporating approved change documentation,
at the direction of the Government.  The
Government has unlimited rights to the baseline STS TDP and all update and
revision documentation that is written against the STS TDP.  At the end of this contract, the Government
will be provided a complete copy of the STS TDP with all revisions incorporated
in the Pro/ENGINEER CAD Solid Model format, and in *.pdf format.  These efforts will supplement, and not
duplicate, the requirements contained in Sections C.2 and E of this
contract.  The engineering and related
technical support functions shall also apply to componentry of new model
vehicles, other componentry and remaining reengineering efforts applicable to
the FMTV.  These efforts shall be
directed by the Contracting Officer through Work Directives.  The Contractor is to perform NO effort
unless the appropriate option(s) is exercised and a Work Directive (WD)
authorizes the effort.  These efforts
shall be performed IAW all specifications, standards, regulations, drawings,
guidance and DIDs as specified or developed under Sections C.2 and E of this
contract, unless otherwise stated in the WD. 
The STS portion of this contract shall be priced out on a Cost Plus
Fixed Fee Basis.  The Contractor shall
be paid for only hours actually used.  
For payment information regarding cost and fee, see Section B.  The Contractor shall not exceed the hours
specified in a given WD unless expressly authorized by the Contracting Officer.

 

164

 

System
Technical Support (STS) (See H.9 for option details)

 

C.3.1.1                                Work
Directives.

 

C.3.1.1.1                       All work
under this STS section shall be performed IAW work directives issued by the
Contracting Officers Representative (COR) and approved by the PCO.  Each work directive shall include the
following information:

(1)                                  Work Directive number
and Title

(2)                                  Reference to
applicable paragraph # in Section C

(3)                                  Objective of the work
to be performed

(4)                                  Maximum number of
hours authorized

(5)                                  Detail description of
work to be performed

(6)                                  Detail estimate of
Other Direct Costs (ODC), including materials, purchased services, freight,
travel, and other pertinent costs

(7)                                  Required completion
date(s)

(8)                                  Relative priority of
the work to be performed

(9)                                  Identification of
applicable contract number, contractors name and address

(10)                            Identification of any items
deliverable to the Government

 

C.3.1.1.2                       The
Contractor shall notify the COR immediately by telephone and e-mail if the dates
that work must be performed or data to be delivered will not be met.  The Contractor shall follow-up with a letter
to the PCO and COR.

 

C.3.1.1.3                       The
Government has the unilateral right to increase, decrease or prioritize the
work to be performed by the issuance of Work Directives signed by the COR.  It is understood and agreed that such
adjustments shall be made within the general scope and level of effort of the
contract and without equitable adjustment. 
The COR has the right to prioritize the work being performed under this
STS clause.

 

C.3.1.1.4                       If, at any
time, the Contractor has reason to believe that the amount  (hours and/or cost) which it expects to
incur in the performance of a Work Directive are insufficient, the Contractor
shall provide written notification to the COR for appropriate action.  The Contractor shall furnish a revised
statement of total hours and dollars to complete such work together with said
notice.  The Contractor shall not exceed
any amount authorized for each individual work directive without the express
written permission of the COR. 
Accordingly, the Contractor shall notify the PCO and COR when 75% of the
allocated funds for that particular work directive have been expended or obligated
IAW FAR 52.232-20 contained in this contract.

 

C.3.1.1.5                       Electronic
Work Directives.  Work directives
shall be generated in an electronic format and transmitted via electronic media
that are mutually acceptable to the Government and Contractor.

 

C.3.1.1.6                       Meetings.  The Contractor shall be required to conduct
reviews at the Contractor’s facility, subcontractor/vendor facility or any
Government facility when requested by the PCO through a work directive
regarding a particular project.  The
contractor shall attend, take part in and prepare minutes IAW CDRL A031, if
requested.  An agenda shall be prepared
by the contractor IAW CDRL A020 and coordinated between Government personnel
and the contractor prior to contractor-hosted reviews.  The following events shall be covered by
these meetings:

 

a.                                                 Start
of Work Meetings

b.                                                Preliminary
Design Reviews (PDR)

c.                                                 Critical
Design Review (CDR)

 

C.3.1.1.7                       Weekly
Significant Accomplishment Reports (SARs) - The Contractor shall submit a
weekly SAR including a significant action status for each open STS task IAW
CDRL A057.  For each task, there shall
be a title, work directive and task no., vendor and Government COTR,
description of action completed in the last week, action expected for the next
month, and completion progress vs. schedule.

 

C.3.1.1.8                       Monthly Cost
and Performance Reports  (CDRL A058)  - The contractor shall submit monthly Cost
and Performance reports IAW CDRL A058 (DID-DI-FNCL-80912) providing the status
of hours and funds allocated and expended for each Work Directive.  A weekly SAR is not required the week that
the monthly report is submitted.

 

C.3.1.2                                Technical
Documentation.  The Contractor shall
establish an electric interface for data exchange between the Government and
the Contractors facility.  The
Contractor shall electronically submit all documentation required under this
STS clause unless otherwise directed in the work directive.  Unless otherwise stated, all technical data
and reports shall be submitted by e-mail or other electronic means mutually
agreed to by both parties.  Data/Reports
submitted by e-mail shall not exceed three megabytes (Mb) in file size.  The File Transfer Protocol (FTP) shall not
exceed 6 Mb.  Data/reports over 6 Mb
shall be transmitted on a CD-ROM via express mail.  Proprietary data/export control data submitted by the Contractor
may be submitted in electronic format. 
The Contractor shall attempt a test transmission to the Government of
each type of file and/or electronic method and the Government shall verify
receipt and successful transmission before achieving mutual agreement.  This clause only applies to unclassified
data.

 

C.3.2                                         STS
Engineering Analysis: The Contractor shall provide the necessary
engineering analysis and design capabilities to correct existing or potential
design deficiencies, improve manufacturing cost effectiveness and/or reduce
system cost.  The Contractor shall be
required to investigate technical areas related to engineering analysis with
respect to proposals for engineering changes 
and attendant processes and methods. 
The Contractor shall perform these Engineering functions in the areas
specified as follows:

 

165

 

a.                                            Prepare
calculations, layout, drawings, sketches, schematics, charts and other visual
depictions; recommend engineering change proposals; and, if approved, prepare
engineering change proposals in accordance with CDRL A003 and Instructions for
Preparing ECP Forms, Attachments 6 and Instructions for Preparation of Request
for Deviation, Attachment 7.

 

b.                                           With
each proposed change package, the Contractor shall provide a 3D solid Model in
Pro/ENGINEER, Version 2001 of the affected parts and their assemblies.  The Contractor shall provide 2D drawings of
the affected parts clearly marked to identify the proposed change in a From —
To condition.  The marked drawings shall
be provided in the same software as the change package (e.g. Microsoft, Adobe
Acrobat).  If the proposed change
package is adding a new part for which a drawing or solid model does not exist,
the Contractor shall provide a solid model and 2D drawing with their
package.  New drawings shall be level
III and prepared IAW ANSI Y14.5M, ANSI Y14.100, and ANSI Y14.24 per
DI-SESS-81000B, CDRL A001.  Solid Models
should be developed using the guidelines presented in the document titled 3
Dimensional Technical Data Package Configuration Management & Modeling
Interim Operating Procedure for PM-FMTV provided as TACOM 3D TDP Interim
Operating Procedure, Attachment 5 to this contract.

 

c.                                            Prepare
Engineering cost estimates for recommended design changes, prototype testing,
and verification work, and preparation of TDP packages for use in competitive
acquisitions.

 

d.                                           Prepare
engineering cost estimates for recommended design changes based upon
procurement quantities, along with an estimated time for manufacture and
installation.

 

e.                                            Conduct
structural analysis (stress analysis, finite element analysis, dynamic
modeling, etc.) on parts, components and assemblages.  The Contractor will conduct a quarterly reconciliation of the PMR
and LSA/LMI databases.

 

f.                                              Modify
and fabricate parts, components and assemblages (including mock-ups and
prototype versions) of future production related items.

 

g.                                           Conduct
trial installations and tests of the contract items (parts, components and
assemblages), modification thereof and testing related to processes and methods
required to evaluate form, fit and function of the item.  Replacement parts shall be provided as
necessary for evaluation, for required maintenance, for refurbishment and
restoration of the contract item or modifications thereof during required
testing.

 

h.                                           Conduct
system/design trade-off studies IAW CDRL A059, DI-ILSS-81021.

 

i.                                               All
design/design change outputs shall include, but not limited to, Design Failure
Mode and Effects Analysis (DFMEA), design verification/validation plan, special
product and process characteristics, product quality assurance provisions.  At a minimum, the above outputs shall be
included with all design change proposals. 
For guidance on DFMEA and other design outputs refer to Daimler
Chrysler, Ford Motor Company and General Motors Supplier Quality Requirements
Task Force Publications:  Potential
Failure Mode and Effect Analysis (PFMEA) Reference Manual, and Advanced Product
Quality Planning and Control Plan (APQP) Reference Manual.

 

j.                                               Provide
engineering observer services relating to the contract item and data at
Government specified locations.  Such
services shall consist of observations of Government and/or third party tests,
attendance at technical meetings, field review of modified and/or failed
contract items and technical assistance during vehicle fielding.  The Contractor shall furnish a copy of all
engineering accomplishments developed under the contract work directive.

 

k.                                            MANPRINT
considerations shall be incorporated into all work performed as part of STS.

 

C.3.3                                         All
design changes/modifications, which affect the soldier-machine interface, shall
be subjected to HFE analysis, simulation and/or testing.  If degradation is likely to occur,
appropriate actions shall take place to correct the situation or return the
changed area to previous level of performance. 
Major modifications, which affect the soldier-machine interface (both
operator and maintainer), shall include qualified HFE input to insure that the
requirements of MIL-STD-1472 are met. 
HFE activities performed during this contract shall be reported under
CDRL A060, DI-MISC-80508A.  This report
is required for any month where HFE problems are encountered or HFE efforts are
expended.

 

C.3.4                                         Integrated
Logistics Support (ILS)

 

C.3.4.1                                When
required by WD, the Contractor shall plan, manage, and execute logistics
requirements and deliver a logistics support package including parts,
provisioning data, technical data, training, and technical support, in support
of FMTV A0, FMTV A1, FMTV A1 CR and Special Purpose Kits (ATPD 2131C,
Attachment 1, Annex M), to include the XM1087A1 TRK, Expansible Van and
Government-generated ECPs.

 

C.3.4.2                                ILS
Management Responsibilities.  The
Contractors ILS Manager will be the primary point of contact for the Contractor
development of logistics products under the STS portion of the contract, as
well as the Program Support portion.

 

166

 

C.3.4.3                                ILS
Management Control Log.  The
contractor will maintain an ILS Management Control Log under STS as well as
Program Support (contractor format, electronic file) (CDRL A032) with
supporting documentation for Government review, as required, that tracks all
changes to the production configuration baseline and subsequent ILS/LMI impact.

 

C.3.4.4                                Dedicated
ILS Hardware.  When required by WD,
the Contractor shall ensure that first production hardware is available for the
development, validation and verification of the ILS package to include
technical manuals.  After the first
production hardware is no longer needed, the Contractor will refurbish it and
deliver it for fielding.  Tools,
consumable supplies, repair parts, and support equipment will also be provided
as needed.

 

C.3.4.5                                Logistics
Demonstration (D).  The Contractor
shall participate in/support LD efforts as required by WD.

 

C.3.4.6                                System
Support Package (SSP).  The
Contractor shall deliver a System Support Package (SSP) and SSP List as
required by WD.

 

C.3.4.7                                Logistics
Management Information (LMI).  When
required by WD, the Contractor shall conduct a review of new operation and
maintenance information for affected systems and insure that LMI is fully
addressed in all ECPs and that LMI is maintained and delivered to the agreed
upon baseline (CDRL A033, DI-ALSS-81530).

 

C.3.4.8                                Oil
Analysis Report.  The Contractor
shall update the oil analysis report as required by WD IAW DI-MISC-80390,
CDRL A035.

 

C.3.4.9                                Provisioning
Program.  The Contractor will
conduct a quarterly reconciliation of the PMR and LSA/LMI databases and update
the provisioning as required by WD and provide the following deliverables.

 

a.                                                 Logistics
Management Information (LMI) Data Procedure/Provisioning Parts List
(PPL) DI-ALSS-81529, CDRL A036, as provided as an Data Product Checklist,
Attachment 15 in Section C.2.7.8.1.

 

b.                                                Logistics
Management Information Summaries/Pre-Procurement Screening (DI-ALSS-81530, CDRL
A037.

 

c.                                                 Logistics
Management Information Products/Supplementary Provisioning Technical
Documentation (SPTD)/Drawings (DI-ALSS-81530, CDRL A038).

 

d.                                                Special
Equipment Tools and Test Equipment List (TTEL) (DI-ALSS-81529 (T), CDRL A039).

 

C.3.4.10                          Maintenance
Allocation Chart (MAC).  The
Contractor shall update the MAC presently in the FMTV TMs to reflect changes as
required by WD.

 

C.3.4.11                          Unique
ASL.  The Contractor shall identify
unique/changed ASL as required by WD.

 

C.3.4.12                          Changes
to Special Purpose Kits (ATPD 2131C, Attachment 1, Annex M).  The Contractor shall identify any changes
required to utilize the current Special Purpose Kits on the FMTV A1 as required
by WD.

 

C.3.5                                         Publications
Requirements

 

C.3.5.1                                Technical
Manuals.  required by WD, the
Contractor shall prepare and include in the revised FMTV Technical
Publications, any specified changes and corrections, and any updates resulting
from Government-furnished ECPs, IAW CDRLs A043, A044, A045, A046, A047, A048,
A049, A050, A051, A052, A061, A062, A063, A064, A065, A066, A067, A068, A069,
and A070.  All subparagraph TM-related
support/deliverables shown below will also be provided, as required by WD.

 

MTV
Publications:

 

	
  TM9-2320-365-10

  	
   

  	
  LMTV
  Operator’s Manual

  
	
  TM9-2320-365-10-HR

  	
   

  	
  LMTV Hand
  Receipt

  
	
  TB9-2300-365-15

  	
   

  	
  LMTV
  Warranty Technical Bulletin

  
	
  TM9-2320-366-10*

  	
   

  	
  MTV
  Operator’s Manual

  
	
  TM9-2320-366-10-HR

  	
   

  	
  MTV Hand
  Receipt

  
	
  TB9-2300-366-15

  	
   

  	
  MTV Warranty
  Technical Bulletin

  
	
  TM9-2320-365-20*

  	
   

  	
  LMTV Unit
  Maintenance Instructions

  
	
   

  	
   

  	
   

  
	
  TM9-2320-365-34*

  	
   

  	
  LMTV Direct
  Support and General Support Maintenance Instructions

  
	
  TM9-2320-365-24P*

  	
   

  	
  LMTV Unit,
  Direct Support and General Support RPSTL

  
	
  TM9-2320-366-20*

  	
   

  	
  MTV Unit
  Maintenance Instructions

  
	
  TM9-2320-366-34*

  	
   

  	
  MTV Direct
  Support and General Support Maintenance Instructions

  
	
  TM9-2320-366-24P*

  	
   

  	
  MTV Unit,
  Direct Support and General Support RPSTL

  

 

*Multi-volume documents

 

167

 

FMTV A1
Publications:

 

	
  TM9-2320-392-10

  	
   

  	
  MTV A1
  Operator’s Manual

  
	
  TM9-2320-392-10-HR

  	
   

  	
  MTV A1 Hand
  Receipt

  
	
  TB9-2300-427-15

  	
   

  	
  MTV A1
  Warranty Technical Bulletin

  
	
  TM9-2320-391-10

  	
   

  	
  LMTV A1
  Operator’s Manual

  
	
  TM9-2320-391-10-HR

  	
   

  	
  LMTV A1 Hand
  Receipt

  
	
  TB9-2300-426-15

  	
   

  	
  LMTV A1
  Warranty Technical Bulletin

  

 

FMTV A1
Interactive Electronic Technical Manual (IETM).

 

IETM Contents

 

	
  TM9-2320-392-10

  	
   

  	
  MTV
  Operator’s Manual

  
	
  TM9-2320-392-10-HR

  	
   

  	
  MTV Hand
  Receipt

  
	
  TB9-2300-427-15

  	
   

  	
  MTV Warranty
  Technical Bulletin

  
	
  TM9-2320-392-20

  	
   

  	
  MTV Unit
  Maintenance Instructions

  
	
  TM9-2320-392-24P

  	
   

  	
  MTV Unit,
  Direct Support and General Support Maintenance Repair Parts and Special Tools
  List

  
	
  TM9-2320-392-34

  	
   

  	
  MTV Direct
  Support and General Support Maintenance Instructions

  
	
  TM9-2320-391-10

  	
   

  	
  LMTV
  Operators Manuals

  
	
  TM9-2320-391-10-HR

  	
   

  	
  LMTV Hand
  Receipt

  
	
  TM9-2300-426-15

  	
   

  	
  LMTV
  Warranty Technical Bulletin

  
	
  TM9-2320-391-20

  	
   

  	
  LMTV Unit
  Maintenance Instructions

  
	
  TM9-2320-391-24P

  	
   

  	
  LMTV Unit,
  DS and GS RPSTL

  
	
  TM9-2320-391-34

  	
   

  	
  LMTV DS and
  GS Maintenance Instructions

  
	
  TM9-2330-394-13&P

  	
   

  	
  LMTV/MTV
  Trailer Manual

  

 

Generic Publications:

 

	
  NMWR
  9-2300-XXX

  	
   

  	
  National Maintenance Work Requirement for
  Family of Medium Tactical Vehicles (FMTV A0, FMTV A1,) Crane, CDRL A065

  
	
  NMWR
  9-2300-XXX

  	
   

  	
  National Maintenance Work Requirement for
  Family of Medium Tactical Vehicles (FMTV A0, FMTVA1,) Engine, CDRL A066

  
	
  NMWR
  9-2300-XXX

  	
   

  	
  National Maintenance Work Requirement for
  Family of Medium Tactical Vehicles (FMTV A0, FMTVA1) Transmission, CDRL A067

  
	
  NMWR
  9-2300-XXX

  	
   

  	
  National Maintenance Work Requirement for
  Family of Medium tactical vehicles (FMTV A0, FMTVA1) Cargo Winch, CDRL A068

  
	
  NMWR
  9-2300-XXX

  	
   

  	
  National Maintenance Work Requirement for
  Family of Medium tactical Vehicles (FMTVA0, FMTVA1) Axles, CDRL A069

  
	
  NMWR9-2300-XXX

  	
   

  	
  National Maintenance Work Requirement for
  Family of Medium tactical Vehicles (FMTV A0, FMTV A1) Self-Recovery Winch,
  CDRL A070

  

 

C.3.5.1.1                       Validation
Plan.  When required by WD, the
Contractor shall update the Validation 
Plan in accordance CDRL A050 and Validation Certification IAW CDRL A047,
DI-M-2196.

 

C.3.5.1.2                       Technical
Manual Status and Schedules – When required by WD, Technical Manual/IETM
status and schedule shall be furnished IAW DID DI-M-6155 (CDRL A048).

 

C.3.5.1.3                       Technical
Manual Cost Report – When required by WD, the Contractor shall provide a
Publication Cost Report IAW DID DI-FNCL-80729 (CDRL A049).  This report must accompany any final
reproducible copies (FRC) (previously FDEP) to which it applies.  Electronic files of the TMs/IETM Cost Report
shall also be delivered by the contractor at the time of submittal.

 

C.3.5.1.4                       Technical
Manual Validation.  When required by
WD, the Contractor shall conduct TM/IETM Validation.

 

C.3.5.1.5                       Publication
Quality Assurance Program.

 

C.3.5.1.5.1              The Contractor shall
correct all errors found in the SGML instance and graphics during verification,
at no additional cost to the Government. 
After Government receipt of the Product, the Government reserves the right
to require the Contractor to correct all errors found in the manuscript at no
additional cost to the Government within 15 days of Government notification.

 

C.3.5.1.5.2              Warranty of
Logistics Data (see H.5.2.6).

 

C.3.5.1.5.3              Technical Manual
Verification.  The Contractor shall
support verification of preliminary technical manuals (previously DEPs) and
IETM as required by WD.  All
verification findings shall be incorporated by the Contractor in the Final
Reproducible Copies (TMs and IETM) and made available for Government
review.  The Contractor shall not
incorporate any changes/corrections to any TMs/IETM without the knowledge and
approval of the Government.  Any such
additions to any TMs/IETM will impact the acceptance/rejection of subject
TMs/IETM.

 

168

 

C.3.5.1.6                       Publications
Review.  Publications will be
reviewed, after Verification, by the government for technical accuracy,
editorial accuracy, compliance with guidance, completeness, usability,
accuracy, consistency and usability by the target audience.  The Government will provide comments, in
writing, on the results of each  review
within approximately 60 days.

 

C.3.5.1.7                       Publications
Final Delivery.  When required by
WD, the Contractor shall deliver IAW CDRLs A043-A046, A051 & A052.

 

C.3.5.2                                National
Maintenance Work Requirements (NMWR). 
When required by work directive, the contractor shall prepare National
Maintenance Work Requirements (NMWRs) publications IAW CDRLs A065-A070, for
FMTV engines (to include OEM installed engine accessories), transmissions,
axles, cranes, cargo winches, and self-recovery winches.  The NMWRs will include all necessary
information so that the above assemblies, their subassemblies and all their
accessories can be disassembled, and reconditioned.  All parts are to be cleaned and stripped of paint, corrosion, and
rust.  All parts shall be thoroughly
inspected.  Worn or damaged parts shall
be replaced.  When using other than OEM
parts, the parts must be able to be repaired or replaced using the existing
procedures, tools and repair parts specified in the FMTV technical manuals, and
must meet or exceed OEM specifications. 
All engines and transmissions will be rebuilt to their original
configuration.  The transmission shall
be tested on a transmission test stand to insure like new performance.  Axles must operate without evidence of
unusual noise, vibration.  Cranes will
be loaded tested and stenciled IAW TM 9-2320-366-34 and IETM 9-2320-392-34.

 

C.3.6                                         Maintenance
Technical Representative (MTR) (Option – See H.9)

 

C.3.6.1                                When
the appropriate option(s) is exercised and required by work directive, the
Contractor shall provide qualified CONUS and OCONUS Maintenance Technical
Representatives who shall advise and make recommendations to orient and
instruct Government personnel with respect to operations, maintenance, repair
and Contractor parts supply for the end items, including all components.  This does not include work required to
support contractor warranties, contractor retrofits, or any activities that are
the sole responsibility of the Contractor. 
The maximum amount of this effort is for 15,600 mandays CONUS and 6000
mandays OCONUS spread over 5 years.

 

C.3.6.2                                Details
for meeting the above requirements will be provided in a WD.

 

C.3.6.3                                The
Contractor shall make available all required personal vital statistics related
to the representative(s) furnished under this provision, including birth
certificate and such evidence as is requested by the installation or area in
which services are to be performed.

 

C.3.6.4                                The
PCO, at least 15 days, for major assignments, in advance of the date the
Maintenance Representative(s) are required, shall designate the times,
installations, activities, and areas within which the services will be
performed.  For minor assignments for a
few days, the notification from the PCO need be only 3 days in advance.  The Fielding Team Chief shall provide the
actual instructions for the MTR at the Fielding site, a representative of the
Government Logistics Fielding Office. 
If the Fielding Team is not at the site, the MTR will take direction
from PM/TACOM Logistics.  Top priority
will be knowing status/assisting with deadlined vehicles.

 

C.3.6.5                                The
unit prices for the MTR man-days are inclusive of an 8 hour day, transportation
costs, subsistence, lodging and incidental expenses.  The Government will pay travel costs for one round trip home
visit per year.  Only U. S. federal
holidays will be paid by the Government other than actual days worked.  Vacation and other holidays and sick leave
are solely between the Contractor and his employee.  The Government is responsible for actual days worked by any
qualified Maintenance Technical Representative.  It is not required that the same consultant completes an
assignment.  Any emergency leave is
solely between the Contractor and his employee.

 

C.3.6.6                                A
man-day of service includes but is not limited to:

 

a.                                                 Any
period during which the Maintenance Technical Representative is delayed or
prevented from performing any task only if the delay or non-performance is
solely the fault of the Government.

 

b.                                                The
initial travel time from the Contractors facility to the site of work, for
travel between sites of work and to the Contractors facility.

 

c.                                                 Any
time that the Maintenance Technical Representative is preparing required
reports, provided that such preparation is performed at the site of work; the
time involved in the report may be monitored and verified by the Government.

 

C.3.6.7                                Invoices
for reimbursement for service shall carry the Contractors certification of the
actual man-days services performed.  The
invoices shall be forwarded to the Administrative Contracting Officer (ACO) for
verification of payment.  The Contractor
shall document invoice with copies of actual Maintenance Technical
Representative time sheets showing what portion of the time was devoted to
technical assistance activities versus other activities which are the sole
responsibility of the Contractor.  The
Fielding Team Chief will sign off on these time sheets.

 

169

 

C.3.7                                         Quality
Assurance Requirements.

 

C.3.7.1                                Quality
System:  All Contract Quality
requirements shall apply to STS products and services provided under this
Contract.

 

C.3.7.2                                Quality
Engineering Reviews:  The Contractor
is responsible for auditing and assessing the performance of its STS Quality
System/Procedures.  The Contractor shall
perform  quality engineering reviews of
all TDP documentation affected by a Work Directive.  These reviews are for determining the type and frequency of
process/product controls and/or the required tests for
performance/validation/production control necessary to achieve a
cost-effective, consistently produced quality product.  The contractor shall perform quality
engineering reviews at a point in time, which shall assure that the resulting
recommended controls and tests are processed and reflected in the design change
documentation and subsequently, the TDP. 
Required process/product controls and tests shall be defined as product/part
drawing Quality Assurance  Provisions
(QAPs)  or within specifications
referenced by the TDP.

 

C.3.7.3                                Quality
Assurance Provisions:  Quality
Assurance Provisions (QAPs) are those provisions/notes on engineering drawings
which annotate quality assurance requirements associated with product/process
testing, production quality control, major characteristics, and critical safety
items.  QAPs shall be developed or
updated as necessary for all applicable items, components or assemblies
affected by a Work Directive. 
Developing and updating of QAPs shall be based on the recommendations of
the Quality Engineer review.  When
developing QAPs, considerations shall be made towards achieving a
cost-effective, consistently produced quality product.  Limit the use of specialized test and
inspection equipment to only when necessary.

 

C.3.7.3.1                       QAP
Determination:  QAPs may be
determined/identified using techniques such as Potential Failure Mode and
Effects Analysis (PFMEA), historical data review of field failures and
non-conformances noted during component qualification testing and
manufacturing, logistic support analysis data review,
Reliability-Availability-Maintainability-Durability (RAM-D) data review, design
engineering assessment, safety assessment and hazard analysis, and sound
engineering judgment and experience.

 

C.3.7.3.2                       Master
QAP List (MLQAP):  The contractor
shall develop and maintain a MLQAP for all QAPs associated with any work
directives.  The MLQAP shall provide a
complete accounting of QAPs on all drawings. 
It is suggested that Quality Engineering maintain the MLQAP.

 

C.3.7.4                                QAP
Categories:                                    QAPs
are categorized IAW the following:

 

1)                                                First
Article Test (FAT) Requirements 
–  Tests conducted on first
production lot samples to represent the entire quantity of items produced by
the established process.  When a FAT is
to be specified on the engineering drawing, all performance data shall be
provided on the drawing.  This data
shall be provided either directly (by engineering drawing notes) or indirectly
(by recognized standards described in drawing notes) that are referenced by the
FAT notes.  FAT requirements shall be
applied to engineering drawings when any of the following conditions requires
verification:

 

• When
performance characteristics are to be evaluated by testing.  Example: 
Durability, Environmental, Functional, or tests otherwise destructive in
nature.

 

• When
environmental or process control characteristics are required to be evaluated
by testing, Example:  Salt spray,
Climatic conditions (temperature extremes) and other tests such as X-ray.

 

• When fit
or interface of an item is to be demonstrated. 
Example:  canvas items, special
accessory kits (winterization, heater, deep water fording, and Artic kits).

 

• When the
item has been evaluated via Component First Article Test (CFAT) and requires
additional tests controlled by lot or time between production runs.

 

2)                                                Production
Quality Control  – The selection of
the number of units and frequency of test/inspection requirements in drawing
notes.  These shall be established on a
sound statistical basis and with good Quality Engineering judgment.

 

3)                                                Critical
Safety Item (CSI)  –  The Contractor shall identify Critical
Safety Items (CSI) within the TDP for all new designs/design changes that are a
result of a Work Directive.  Critical
safety items are items with one or more critical safety characteristic(s).  A critical safety characteristic is a
feature, that if non-conforming, could result in a catastrophic failure of an
item/assembly that could result in loss of life or injury to humans.  Items which can not be redesigned from a
practical standpoint shall be brought to the attention of the PCO and COTR as
soon as possible.  At the PCO’s or
COTR’s discretion, the Government may authorize the Contractor to identify the
feature or characteristic on the drawing as a critical safety item IAW CDRL
A071, DI-SAFT-80970A and the Work Directive.

 

a.                                       Requirements
pertaining to Critical Safety Items shall be validated to ensure all critical
safety aspects of the design are accurately reflected, parts/materials operate
well below fatigue limits/stress levels, and the design allows for assessment
by inspection and nondestructive test equipment.  Validation shall be based on engineering analysis of the critical
safety item characteristics and shall consider changes/deterioration through
time or use, fatigue life, and operating conditions.  A master list of Critical Safety Items and associated critical
characteristics, including nomenclature and part number, shall be prepared,
maintained and documented by the Contractor. 
The Critical Safety Items List shall be maintained and updated
throughout the life of the contract. 
The Critical Safety Items shall also be referenced on the vehicle class
and division drawing.  This list shall
be dynamic in nature with changes taking place as experience and knowledge are
obtained and design changes are incorporated.

 

170

 

b.                                      Each
critical safety item and assembly process shall be clearly identified as such
on the engineering top drawing, part drawing and/or assembly drawings.  The critical safety characteristic(s) for
each critical safety item shall also be clearly identified as such on the engineering
part and/or assembly drawing, and in all Quality Assurance Requirements/Quality
Assurance Provisions.  Critical Safety
characteristics will require one hundred percent (100%) inspection or, a
minimum Cpk/Ppk of 1.66.  Alternate
requirements/techniques may be used such as PPM or DOE when developing Quality
Assurance Requirements/Quality Assurance Provisions, but must be approved by
the government.  the specific method for
marking drawings shall be as delineated in DOD-STD-00100D(AR).

 

4)                                                Major
(M)  – 
Any characteristic, other than a critical safety characteristic in which
a common defect could cause complete physical and functional failure, or affect
interchangeability, reliability, or maintainability of the item or its repair
parts, or effective use of operation.

 

a.                                  Major
characteristics are often determined using sound engineering practice and
judgment.  Criteria which may be the
determining factor that defines a characteristic as Major may include but are
not limited to:

 

•
Performance requirements specified on product drawings except those that
involve destructive tests or that require 100% inspection.

 

• Drawing
dimensions and geometric characteristics (usually 0.005” or less) such as
position tolerance, concentricity, angularity or perpendicularity or tolerance
greater than 0.005 where the application is very important.

 

•
Electrical and Electronic characteristics (circuitry, resistance, crimping,
soldering, continuity, functional dimensions).

 

•
Installations involving an interface with hardware requiring a fit or pattern
dimensions such as a flange or a bracket.

 

• Material
specifications such as hardness, surface hardness depth, location of surface
hardness, surface finish.  Surface
texture values of 32 micro-inch and finer, related waviness, and lay values.

 

• Thread
characteristics, class 3, 4 and 5, or torque requirements.

 

• Fastening
requirements (welding, brazing, staking, bonding) affecting reliability,
interchangeability or function.

 

• Gear and
spline dimensions that affect function and interchangeability.

 

C.3.7.5                                When
required by a Work Directive, the Contractor shall evaluate Environmental
Stress Screening (ESS) procedures, if any, that are required by the Technical
Data Package to determine their adequacy and cost effectiveness.  The procedures shall be updated and modified,
as is necessary depending on the results of validation testing and/or
engineering Change Proposal actions. 
Upon approval of the individual Quality Assurance Provisions, the
Contractor shall implement the screening procedures.

 

C.3.7.6                                Quality
Documentation:  When required by a
Work Directive, the Contractor shall develop and maintain additional
documentation beyond that required by contract and the contractors quality
system.

 

C.3.8                                         Configuration
Management (CM).  All configuration
management tasks are to be done only when authorized by Work Directive.  Under this clause, the Contractor shall be
the custodian of the Government FMTV TDP. This TDP consists of all drawings and
associated documents developed for the FMTV A1/A0 variant configurations.  Only those changes directed by the TACOM
FMTV CCB will be incorporated into the FMTV Government TDP.  Upon notification of the TACOM FMTV CCB
approval, the data files and drawing levels will be locked.

 

C.3.8.1                                Configuration
Control:

 

C.3.8.1.1                       The
Contractor shall prepare Engineering Change Proposals (ECPs), IAW CDRL A003,
DI-CMAN-80639C(T), the instructions provided in this clause and Instructions
for Preparing ECP Forms, Attachment 6. 
Each ECP package shall contain NORs per CDRL A002, DI-CMAN-80642C and
the instructions in Attachment 6, Instructions for Preparing ECP forms.

 

C.3.8.1.2                       ECP/VECP/ERR
Number Assignment – The Contractor shall utilize a portion of the block of
numbers requested per paragraph C.2.2.1. 
The same number assigned to an ECP/VECP shall be used for the applicable
ERR without the R* identifier, where the * is the number of revision(s), if one
was assigned.

 

C.3.8.1.3                       Data files
and proposed drawing revision levels will be temporarily locked upon the
contractors CCB approval prior to being submitted to the Government for final
approval.

 

171

 

C.3.8.1.4                       The
contractor shall not incorporate any changes to the FMTV technical
documentation within their control without receiving an approved ECP from the
Government.

 

C.3.8.1.5                       For
Interface Control ECPs, the Contractor shall attempt to obtain concurrence from
all interface parties and include their (non) concurrences as part of the ECP
package.

 

C.3.8.1.6                       Each new
3-D solid model/2-D line drawing will be approved for design, drawing format,
and quality requirements by the Government before approval of the ERR releasing
the new documentation to the FMTV TDP.

 

C.3.8.2                                Change
Documents from Other Sources.  As
STS Contractor, the Contractor, shall receive from the Government,
ECPs/VECPs/RFDs prepared by other sources. 
The Contractor shall review these proposed change documents for overall
adverse system impact.  The Contractor shall,
in an appropriate text format provide concurrence/non-concurrence (with justification
for any non-concurrence) and applicable comments/recommended changes to the
Government Configuration Management Office electronically for review at the
Government Configuration Control Board meeting.

 

C.3.8.3                                The
Government will forward approved ECPs/VECPs/PPEPs to the applicable drawing
custodian for incorporation of the approved change and preparation of the ERR
package.  As drawing custodian of the
FMTV technical data package you shall receive approved ECPs/VECPs/PPEPs from
the Government for incorporation to the FMTV TDP.  The Contractor shall prepare and submit an ERR package within 30
days of receipt IAW C.3.8.4.  An ERR
package shall consist of the revised Pro/ENGINEER Solid model, Pro/ENGINEER 2-D
drawing, the ERR, and applicable configuration metadata for the ECP and ERR.

 

C.3.8.4                                Engineering
Release Record (ERR) Preparation – The Contractor shall prepare one ERR for
each approved ECP/VECP/PPEP, initial release of an assembly or TDP in
accordance with the instructions in Instructions for the Preparation of an
Engineering Release Record, Attachment 19 and CDRL A072,
DI-CMAN-80463C(T).  Multiple ECP
releases under one ERR will not be accepted. 
The ERR number shall be the same as the ECP number.  If the Contractor was not the ECP preparer
the Contractor shall substitute their prefix in front of the ERR number.

 

C.3.8.4.1                       Supplemental
ERRs – Incremental ERRs for assemblies or subassemblies may only be used
for the initial release of a major vehicle or system, unless Government
Configuration Management approval is granted.

 

C.3.8.4.2                       Submittal
of ERRS – The Contractor shall submit the ERR package consisting of the
revised Pro/ENGINEER Solid model, Pro/ENGINEER 2-D drawing in *.pdf format, the
ERR in *.pdf format, and applicable CSAER input metadata for the ECP and ERR to
the Government electronically per CDRL A072, DI-CMAN-80463C(T).

 

C.3.8.4.3                       Upon
receipt of Government approval of the ERR package, the Contractor shall provide
to all known co-users and applicable DLA agencies in *.pdf format, an
electronic copy of the approved ERR, approved ECP/VECP/PPEP, and the changed
document(s)  (2-d drawings and
associated technical documents) IAW CDRL A072, DI-CMAN-80463C(T), within 10
days of receiving notification of the approved ERR package.

 

C.3.8.5                                Configuration
Status Accounting & Engineering Records (CSAER). 

 

NOTE:                               The
Government has changed to an on – line web based configuration management
system.  Portions of this system are
still underdevelopment.  Contractors
submittal format is to be on-line or batch metadata.  Currently only the on-line submittal and data entry is
available.  Due to the advancements made
in computer systems available, the Government retains the right to change to a
different on-line web based configuration management system.  The Government will be responsible for
providing training and instruction to contractor personnel if a change in
configuration management system occurs.

 

C.3.8.5.1                       CSAER
Submittal & Validation – Contractors quality provisions shall assure that
accurate and complete CSAER on-line computer input metadata is provided.  The Contractor shall be able to access the
on-line system via personal computer via the internet.  The Government shall provide training on how
to access and input metadata on line. 
The metadata shall define the detail part records, the part, assembly,
and vehicle configurations, and change/release records as result of
ECPs/VECPs/ERRs.  The Contractor shall
submit with each ECP/VECP/ERR, the metadata to create/update/revise the FMTV
configuration metadata for each part, assembly, vehicle configuration affected
by the change document.  Submittal of
CSAER data to institute a complete and permanent audit trail history of Product
Baseline drawings/documents including subsequent changes to that baseline (ERR
package regardless of origin of the approved ECP/VECP/PPEP) shall be the
responsibility of the STS Contractor. 
The media used to input CSAER data shall be web based on-line access or
batch metadata submittal when available. 
Password and security clearance may be required to access the on-line
system.  The Contractor shall contact
the PM, Configuration Management who will contact a TACOM Information Assurance
Security Officer (IASO) who will assist in completing and submission of the
forms.  The Contractor needs to provide
completed security investigation paperwork to TACOM Intel and Security
Division, ATTN:  AMSTA-CM-XSC (Gayle
Bedwell) (586) 574-6262.  The Contractor
will also need to provide accreditation/certification of their site to
TACOM-Warren Information Assurance. 
Contact the TACOM-Warren IA Team, Steve Twynham, (586) 574-4117 or Jack
Ciraulo, (586) 574-8431.  CSAER
submittals shall be in accordance with CDRL A073, DI-CMAN-81253A.

 

172

 

C.3.8.5.2                       Reserved.

 

C.3.8.5.3                       CSAER
Validation – The Contractor shall be responsible for review, edit, and
correction if CSAER errors resulting from the Government’s audit of the
Contractor’s generated metadata input. 
The Government will provide the Contractor with notification of
deficiencies in the on-line CSAER database. 
The Contractor shall electronically resubmit a corrected package within
14 working days and at no cost to the Government.  Periodically the Government will provide the Contractor with baseline
or bill of material reports, (at assembly level or vehicle level)
generated.  The contractor will correct
all deficiencies noted in these TDPLs and submit corrective data within 14
working days IAW CDRL A073.

 

C.3.8.5.4                       Configuration
Status Accounting Report – The Contractor shall submit a monthly
Configuration Status Accounting Report for all changes (regardless of origin)
affecting the FMTV.  The report will be
in ECP number order and shall at a minimum provide the following data:

 

Detailed description of the
ECPs/VECPs/PPEPs in process/completed/cancelled; ERRs in process / completed /
cancelled; and DWOs in process / completed/cancelled.  The report shall identify when the document arrived at each
pertinent stage of processing, such as initial start, PDR, CDR, contractor CCB,
submittal to Government, Government CCB Date and decision type, ERR development
and submittal, implementation to the technical manual and provisioning data,
production line cut-in, contract modification, etc.

 

C.3.8.5.4.1              A separate section
of the same report will document the status accounting information for
RFDs.  Applicable fields identified
above will be used.  The report will
also track RFDs that are converted to ECPs.

 

C.3.8.5.4.2              The report shall be
in Microsoft Office 97 format or equivalent mutually acceptable program and
transmitted to the Government electronically IAW CDRL A073, DI-CMAN-81253A.

 

C.3.9                                         Engineering
Drawings

 

C.3.9.1                                Engineering
Drawings, Product Drawings and Records – The Contractor shall provide
Product Design Drawings as described in MIL-STD-100G and IAW CDRL A001,
DI-SESS-81000B, ASME Y14.100M-1998 and ASME Y.14.24M.  It is essential that the drawings be in compliance with the
ordering data as defined in Para C.3.9.13 of this SOW.  Detail, subassembly and assembly drawings
shall be completely delineated, directly or by reference to other documents,
engineering requirements and characteristics such as materials, tolerance
methods shall be utilized where applicable per ANSI 14.5M-1994.  Engineering drawings and associated lists
prepared, shall as a minimum, provide the necessary design, engineering,
manufacturing, and quality assurance information sufficient to procure or
manufacture an item that duplicates the physical and performance
characteristics of the original prototype, without additional design
engineering effort or recourse to the original design activity.  The Contractor shall deliver all new
drawings and redraws (of old drawings) in Pro/ENGINEER 3-D Version 2001 IAW
C.2.1.1.4.  Quality Assurance Provisions
shall be included on the drawings and not be separate from the drawings.  The QAPs shall note the type and frequency
of process/product controls and/or required test for
performance/validation/production control purposes.  Container drawings for the engine and transmission shall also be
provided as product drawings defined herein. 
Vehicle top assembly drawings, camouflage drawings, kit drawings, and
TACOM peculiar drawings shall also be provided.

 

C.3.9.2                                Engineering
drawings and associated lists prepared shall be legible and include those types
of drawings most amenable to the mode of presentation.  Layout drawings and combinations of types of
engineering drawings may be used to convey the engineering end item to
cognizant Government engineers and scientists and enable competitive
procurement or fabrication of the end item. 
Detail assembly drawings for welded components and other inseparable
assemblies are acceptable where each piece is detailed thereon and none of the
individual pieces are provisioned as spare or repair parts.

 

C.3.9.3                                Source
Control Drawings (SOCD) shall be prepared only upon authorization from the
Government.  All SOCDs shall have a
minimum of 2 sources as well as meet the requirements defined by MIL-STD-10OG,
unless otherwise directed by the PCO. 
Requests for authorization to use SOCDs shall be accompanied by a copy
of the Non-Standard Parts approval request (DD Form 2052) and written
justification set forth in DID DI-SESS-81000B (CDRL A001).

 

C.3.9.4                                Dressed
Components.  Contractor shall
provide dressed component drawings for the engine, transmission, axles and
transfer case if applicable.  A dressed
component is a properly manufactured, assembled and tested set of parts,
subsystems and assemblies that are complete for installation in the vehicle
delivered under this contract.  Dressed
component drawings shall identify all sprockets, pulleys, mounts and other
add-ons that adapt the component to the vehicle installation.  The dressed component drawings shall be
complete in assembly and detail to allow procurement of the dressed component.

 

C.3.9.5                                Review/Sign
Off – 2-D line drawings and corresponding 3-D solid models shall be
provided to the Government for review by installation at a rate sufficient to
allow for the initial review by the Government, coordination of Contractor
corrections and Government Final Review and Sign-off.  After Government sign-off of a drawing the Contractor shall
record in the change block of the drawing any subsequent changes made to the
drawing.  All changed drawings and
change notices shall be submitted to the Government for review.

 

173

 

C.3.9.6             Drawing Approval.  Drawings shall be approved by PM MTV
Engineering personnel.  The Government
must approve any exception to this requirement in writing.  The Government Project Engineer shall
provide approval by signing drawings or by providing electronic or written
approval by a means acceptable to the Government and contractor.  The Government QA Specialist shall provide
approval by signing drawings or by providing electronic or written approval by
a means acceptable to the Government and contractor.

 

C.3.9.7                                Drawing
Number Report – All product drawings including Package Content and Kit
drawings produced under this contract shall be assigned Government issued
drawing part numbers.  These
drawing/part numbers can be obtained by submitting a written request to TACOM,
ATTN:  AMSTA-TR-E/FMTV specifying the
type and quantity of drawings being produced, i.e., and kit or product
drawings.  The allocation of these
numbers shall be reported on a frequency specified on the DD Form 1423.  This report shall be prepared IAW
DI-SESS-81011 (CDRL A074) and include the contractor’s name, address, and
contract number and manufacturer part number. 
A cross-reference list shall be provided showing the Government (TACOM)
part number and the corresponding vendor part number.

 

C.3.9.8                                Drawing
Part Numbers for Privately Developed Items – Contractors are prohibited
from assigning drawing/part numbers to privately developed items prior to
Government approval.  If an item is
approved for incorporation into the design, the contractor shall assign a
Government issued drawing number, as referenced in part C.3.9.7 to the item.

 

C.3.9.9                                Drawings
and Pro/ENGINEER 3-D Solid model files prepared for items developed with funds
of this Contract or any other Government contract by the Contractor or his
subcontractors are property of the Government and shall be provided with
unlimited rights to the extent permitted under DFARs 252.227-7013, DFARS
252.227-7014, DFARS 252.227-7015.  The
Contractor shall present the list of exceptions, those existing drawings and
model files developed at private expense as part of the Work Directive.

 

C.3.9.10                          Drawing
Custodianship – The contractor shall be responsible for all original
document files in his possession (this includes but is not limited to 3-D
Pro/ENGINEER Solid Models, 2-D line drawings, associated documents, technical
documentation etc.).  As drawing custodian,
the contractor shall make any changes authorized by TACOM to said original
document files, provide copies of the changed document files to co-users and
upon request, provide document files as defined herein, electronic files in one
of the file formats identified below to the Government within 10 days of
request.  The contractor shall not
transfer any Government drawing files without written approval from the
Government.

 

1.                                                 3-D
Pro/ENGINEER Version 2001

2.                                                 Associate
2-D Line Drawing in Pro/ENGINEER Version 2001

3.                                                 Associate
2-D Line Drawing in *.pdf Format

4.                                                 Associate
STEP Neutral File Format

5.                                                 All
Associated sheet images in *.pdf format

 

C.3.9.11                          Drawing
Custodianship List – The contractor shall prepare and submit a drawing
custodianship list IAW CDRL A075.  The
list shall contain all original drawings and associated documents pertaining to
this contract.  The list shall identify
pertinent descriptive information such as number, type of document, title,
current revision level, date and status, etc. 
Specific media format is to be determined at a start of work meeting.

 

C.3.9.12                          Procedures
for Transferring Original Drawings and CAD files – The Contractor shall
comply with the following sequential procedures at the end of the performance
period of this contract.

 

1.                                                 At
60 days before end of contract:

 

a.                                                 Provide
a list/printout of drawings, CAD files and packaging documents in your custody
to TACOM, AMSTA-TR-E/FMTV for record verification.

 

b.                                                Identify
and provide a list of approved, but open ECPs (i.e., where no ERR/drawing/file
updates have occurred) and cross-reference to drawings/files/documents affected
by those ECPs.  Separate, revise and
ship separately.  NOTE:  If TACOM is to complete the work,
drawings/files/documents should be prepared for audit and shipment first.

 

c.                                                 Provide
lists of the following information to AMSTA-TR-E/FMTV:  (1) Obsolete and superseded drawings and CAD
files, and (2) unreleased drawings, CAD files, and packaging documents.

 

2.                                                 At
30 days before end of contract, document the transfer of data by using two
letter of transmittal forms, one for obsolete drawings and CAD files, and one
for all other drawings, CAD files, and packaging documents.  Attach related inventory lists to each DD
Form 250.  Submit to the Government
representative for signature and verification of receipt.  Data to be transferred shall accompany the
transmittal letter.  Data transfer is to
be electronic IAW C.1.4 or as otherwise specified.  The Government reserves the right to be present during the
drawing / file inventory process.

 

C.3.9.13                          Engineering
Drawing Ordering Data:  The
Contractor shall prepare Product Design drawings as appropriate IAW the
ordering data in this SOW and the tailoring of ASME Y14.100 Appendix A as
follows:

 

174

 

(a)                                            Drawing
Media:  Digital Data as defined
herein.  Paper copies and raster file
digital data are required for government review purposes prior to Government
acceptance of drawing files defined under C.3.9.5 and C.3.9.6.

 

(b)                                           Drawing
Format:  Government Format, forms
supplied by the contractor.

 

(c)                                            Drawing
Sheet Size and Format:  IAW ASME Y14.1.

 

(d)                                           Application
Data:  Required on drawing general use
or multi-use notations are allowed, e.g. FMTV/A1, FMTV-A1 where
applicable.  More specific uses are to
be identified by groups or models, i.e., MTV-A1, LMTV/A1, Tanker, Air-Drops.

 

(e)                                            Drawing
Detail:  multi-detail is encouraged for
inseparable assemblies.  Mono-detail and
tabulated drawings are allowed.

 

(f)                                              Dimensioning
and Tolerancing shall be IAW ASME Y14.5M.1994 for new drawings and indicated in
note 1.  Metric and decimal are
allowed.  Dual dimensioning requires
government approval.

 

(g)                                           Drawing
notes shall be on top left corner beginning with note 1 on top.

 

(h)                                           Types
of drawings are approved by the Government.

 

(i)                                               Maintenance
of multi-sheet drawings are revised by sheet, with first sheet containing the
latest revision level, revised when any sheet is revised.

 

(j)                                               Redrawn
drawings require government approval and are advanced one revision level.

 

(k)                                            Maintain
revision history in its entirety with brief description of change, document
change number and zone cross-references to change are.

 

(l)                                               Adding
sheets:  renumber sheet using
consecutive whole number.

 

(m)                                         Deleting
sheets:  remaining sheets are
renumbered, revision status of sheets block is updated with notations such as
cancel or del.

 

(n)                                           Markings
on Engineering Drawings:  special items
and process apply using approved symbols and special notes.

 

(o)                                           Associated
lists:  (3) Other (Parts lists are
integral to drawing).

 

(p)                                           Types
of associated lists:  (1) (a) Parts
Lists are integral to drawing; lists are not required to be in tabulated
format.

 

(q)                                           Angle
of projection shall be third angle unless otherwise indicated in title block.

 

(r)                                              Language
shall be English

 

(s)                                            Applicability
of Appendices:  ASME Y14.100 Appendices
B, C, D and E apply.  Distribution
statement required and approved by government; Material shall be defined in
note to applicable specifications and standards; Drawing numbers are assigned
by TACOM; Revision method required Government approval; Contractor materials
engineer, drafter, checker, and engineer shall all sign drawings.

 

(t)                                              Miscellaneous:  Quality Assurance Provisions shall be
integral to the drawing, as specified herein.

 

C.3.9.14.                       Drawing
Features Summary from the blocks on form DD2554-1 for Product Drawings:

 

1.a.                                                 Originals:  CAD files IAW C.2.1.1.1.4.

1.b.                                                Reproductions:  IAW Mil-D5480, type A, class 3.

1.c.                                                 Digital
Data:  Electronic deliveries as specified
herein.

 

2.                                                 Cage
code and documents numbers:

2.a.                                                 Contractor
NA

2.b.                                                Government:  Use 19207 cage code and TACOM drawing
numbers IAW the Configuration Management section of this contract.

 

3.                                                 Drawing
formats and drawing forms

3.a.                                                 Contractor
formats NA

3.b.                                                Government
formats supplied by contractor

 

4.                                                 Types
and quantities of drawings selection

4.a.                                                 Contractor
selects NA

 

175

 

4.b.                                                Government
selects

 

5.                                                 Associated
lists:  Separate parts list is not allowed;
find number parts lists require Government approval.

 

6.                                                 Details

6.a.                                                 Multi-detail
drawings only permitted for inseparable assemblies.

 

7.                                                 Quality
Assurance Provisions required to be integral with the drawings as specified
herein.

 

8.                                                 Applicable
Vendor Substantiation Data required.

 

C.3.9.15                          Drawings
& TDP Requirements

 

C.3.9.15.1                 Drawing Tree –
The Contractor shall establish and maintain a drawing tree reflecting the
top/down generation breakdown of the FMTV models IAW DI-DRPR-80558 (CDRL
A076).  The drawing tree shall include
all separable assemblies, items requiring component specifications, and
software.  The drawing tree shall serve
as a guidance for structuring the TDPL and Logistics Support Analysis Record
(LSAR) for FMTV.  The drawing tree shall
be made available for design and other disciplines’ review.

 

C.3.9.15.2                 Documentation
– The contractor shall provide engineering and technical support serves and
facilities to prepare and maintain drawings, specifications and other technical
data comprising the configuration baseline for the FMTV.

 

C.3.10                                   Field
Issue Resolution.

 

C.3.10.1                          Field
Issue Resolution.  The Contractor
shall investigate, provide failure analysis and corrective action to all Field
Issues generated against supplies produced under this contract in accordance
with this provision and as authorized via STS work directives.  Field Issues will be identified by the PCO
and may originate from various sources including, but not limited to, Field Service
Representative reports, Government Logistics Assistance Representative (LAR)
reports, Fielding Team reports and Soldier input.  The Contractor shall provide a report of the investigation, which
includes at a minimum:  problem
identification, root cause, immediate/short term action, corrective action
implementation plan for permanent solution, and verification of
effectiveness.  The report of
investigation shall be submitted within 45 calendar days of receipt of a
Contracting Officers notification of Field Issue.  Should an exhibit of the item in question be required, the
Contractor shall submit an exhibit request electronically to the Contracting
Officer.  Upon receipt of the request,
the Contracting Officer will electronically delegate exhibit processing to the
appropriate Administrative Contacting Officer (ACO) representative within 48
hours of request receipt.  The ACO
representative will arrange for transportation of exhibit(s) with the
Contractor.  The costs of exhibit
transportation shall be the responsibility of the Contractor.  All corrective actions taken by the
Contractor shall be at not additional cost to the Government.  Field Issue corrective actions which require
a configuration change, must be approved by the PCO.  All Field Issue investigation reports and associated corrective
actions shall be approved by the PCO before the Government considers a Field
Issue Notification closed.

 

C.3.10.2                          Field
Issue Response Performance Incentive. 
The Contractor is incentivized to provide rapid and accurate responses
to Field Issues.  The Government will
award the Contactor an incentive amount of $500 for each Field Issue response
submittal which is received within 30 calendar days and is subsequently
approved without revision or additional effort.  Time/days associated with exhibit shipment does not count towards
the Investigation Report submittal time/day requirements stated in C.2.11.  The Government shall limit this incentive to
$150,000 per production year.  The determination
of the award of the incentive amount specified in this clause will reside
solely with the PCO and is not subject to the Disputes clause (FAR
52.233-1).  The contract will be
modified on a semi-annual basis to fund the amounts determined to be earned or
such other frequency as may be mutually agreed upon.

 

C.3.11                                   Reduced
Logistics Footprint.  The existing
logistics footprint of the FMTV shall be reduced to the lowest size possible
and initiatives to achieve this objective will be authorized via STS work
directives.  Target areas are a 30
percent improvement in the baseline vehicle fuel economy, reduction or
elimination of the number of intermediate level maintenance tasks required,
reduction of all tools required and a reduction of scheduled services
required.  Block Modification for fuel
economy improvement applies to all configurations and variants of the
FMTV.  Work Directive planning for the
Fuel Economy Block Improvement will begin at the Start of Work meeting,
targeting integration of the equipment and software necessary into the existing
vehicle architecture to meet the 30 percent fuel economy requirement in time
for delivery of the first vehicle of the fourth program year.  The Contractor shall incorporate the
necessary modifications into all appropriate technical and logistic documentation
to reflect the integration of the new equipment and software.

 

C.3.11.1                          30
Percent Fuel Economy Improvement. 
As authorized by work directive, the Contractor shall conduct
investigation to allow the FMTV to achieve a 30 percent improvement in its fuel
economy, with no degradation in automotive performance or RAM (Objective).  The FMTV shall employ hybrid or other
applicable technology to achieve this result. 
Load carrying capacity must be maintained and all requirements of the
system ATPD 2131C, Attachment 1 are to be met.

 

C.3.11.2                          Logistics
Footprint Reduction Analysis.  The
Contractor will conduct continuous analysis to identify potential opportunities
to reduce the existing FMTV Logistics Footprint as authorized by work
directives.  Goals include, but are not
limited to:

 

• Reduction in the overall number of
maintenance tasks required for service, troubleshooting and repair.

• Reduced service, troubleshooting and
component replacement times.

 

176

 

• Reduction in the number of FMTV-unique
special and fabricated tools.

• Reduction of scheduled services
required (in terms of time, number of tasks and parts cost).

 

C.3.12                                   Transportability
Report.  When required by Work
Directive, the Contractor shall up date the Transportability Report for new
models in accordance with the guidelines provided in AR 70-47 and the Data Item
Description DI-PACK-80880 (Contract Data Requirements List A085).  The Transportability Report shall include
all vehicle models.”

 

177

 

SECTION D -
PACKAGING AND MARKING

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  D-1

  	
   

  	
  52.247-4004

  (TACOM)

  	
   

  	
  MARKING
  REQUIREMENTS FOR EXPORT SHIPMENTS

  	
   

  	
  JAN/1991

  

 

Notwithstanding
other requirements in this contract with respect to marking of shipments, all
shipments moving through air or water terminals to destinations outside the
U.S.A. will be marked in accordance with the requirements of DOD 4500.32-R,
Military Standard Transportation and Movement Procedures (MILSTAMP), and
MIL-STD-129, Military Standard Marking for Shipment and Storage. The Contractor
agrees to use Government-supplied DD Forms 1387 (Military Shipment Labels) or
DD Forms 1387-1 (Military Shipping Tags) for such shipments, as appropriate per
the guidance in MIL-STD-129, and agrees to comply with shipping and marking
instructions issued by the Administrative Contracting Officer (ACO).  The proper marking of export shipments as
discussed herein must be accomplished in conjunction with the requirements of
FAR 52.247-52, CLEARANCE AND DOCUMENTATION REQUIREMENTS—SHIPMENTS TO DOD AIR OR
WATER TERMINAL TRANSSHIPMENT POINTS, which is referenced in Section D of this
contract.

 

[End of Clause]

 

	
  D-2

  	
   

  	
  52.247-4016

  (TACOM)

  	
   

  	
  HEAT
  TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

  	
   

  	
  JUL/2002

  

 

ALL NON-MANUFACTURED
WOOD USED IN PACKGING SHALL BE HEAT TREATED TO A CORE TEMPERATURE OF 56 DEGREES
CELSIUS FOR A MINIMUM OF 30 MINUTES. THE BOX/PALLET MANUFACTURER AND THE
MANUFACTURER OF WOOD USED AS INNER PACKAGING SHALL BE AFFILIATED WITH AN
INSPECTION AGENCY ACCREDITED BY THE BOARD OF REVIW OF THE AMERICAN LUMBER
STANDARD COMMITTEE. THE BOX/PALLET MANUFACTURER AND THE MANUFACURER OF WOOD
USED AS INNER PACKAGING SAHLL ENSURE TRACEBILITY TO THE ORIGINAL SOURCE OF HEAT
TREATMENT. EACH BOX/PALLET SHALL BE MARKED TO SHOW THE CONFORMANCE TO THE
INTERNATIONAL PLANT PROTECTION CONVENTION STANDARD. BOXES/PALLETS AND ANY WOOD
USED AS INNER PACKAGING MADE OF NON-MANUFACTURED WOOD SHALL BE HEAT TREATED.
THE QUALITY MARK SHALL BE PLACED ON BOTH ENDS OF THE OUTER PACKAGING, BETWEEN
THE END CLEATS OR END BATTENS; ON TWO SIDES OF THE PALLET.

 

[End of Clause]

 

D.1 Preservation and
Packaging.

 

D.1.1                                        The
production vehicles shall be processed and shipped Level B drive-on/drive off
in accordance with the Equipment Preservation Date Sheet (EPDS) developed by
the contractor. Fuel tanks shall be shipped 1⁄2 full of JP8 or DF-2 fuel.
Windshield wiper fluid should contain freezing preventative additive. Side
mirrors and windshield wipers (s) may be shipped installed if required for driving
to loading dock and or destination and is pre-approved by TACOM. All
Self-propelled vehicles and mechanical equipment containing internal combustion
engines or wet batteries are subject to requirements of Code of Federal
Regulation Title 49, for truck and rail transport, International Maritime
Dangerous Goods Code, for vessel transport, and AFJMAN 24-204 for military air.
The Shipment & Storage Instructions (EPDS) must be approved by TACOM prior
to vehicle shipment. All components removed from the vehicle for reduction of
cube, any accessories, basic issue items, and manuals shall be preserved,
packaged packed into wood container(s) conforming to PPP-B-601 OR PPP-B-621
modified with a plywood top, and identified in accordance with Level B
requirements of MIL-STD-3003 and MIL-STD-129.

 

D.1.2                                        The
contractor shall include cleaning and processing instructions for stowage and
exercising directions of vehicles should they be shipped in place or
conditionally accepted and be approved by TACOM.

 

D.1.3                                        All
deliverable spare and repair parts, special tools, and all kits delivered under
this contract shall be preserved packaged and packed as follows:

 

a.                                                 The
engine, transmission, and transfer transmission shall be preserved and packed
Level A in the long life reusable (LLR) container developed by the contractor
and approved by TACOM, AMSTA-TR-E/PKG prior to shipment. All axles, winches and
differentials shall also be preserved and packaged Level A, IAW the packaging
instructions developed by the contractor and approved by TACOM-TR-E/PKG.

 

b.                                                All
other repairable spare and repair parts, kits, and fragile items, whether
shipped with the vehicle, or to depots, camps or stations, shall be preserved,
packaged and packed Level B/B in accordance with the packaging instructions developed
by the contractor and approved by TACOM, AMSTA-TR-E/FMTV. All hazardous items
shall be packaged in accordance with the requirements of Code of Federal
Regulation Title 49.

 

c.                                                 All
expendable parts and all remaining items (including Training Aids. The System
Support Package (s) (SSP) and Special Tools) scheduled for shipment, shall be
packaged in accordance with standard commercial practices to assure safe
arrival at destination without damage to contents.

 

178

 

D.1.3                     All
software/technical data required to be developed under this contract shall be
packaged in accordance with standard commercial practices to assure safe
arrival at destination without damage to contents.

 

D.2 Marking.

 

D.2.1                     The vehicle,
repair and spare parts, kits, and special tools preserved, packaged and packed
in accordance with paragraphs D.1.1 and D.1.2 above, shall be marked in
accordance with the approved Equipment Preservation Data Sheets and MIL-SD-129
as applicable. All vehicles shall have bar code labels attached to the bumper
in a manner that scanning shall be made easy. The bar code shall contain the
model number, the vehicle identification number (VIN), and the National Stock
Number.

 

D.2.2                     Software/technical
data shall be marked with the name and address of the consignor, consignee and
contact number.

 

*** END OF NARRATIVE D 001 ***

 

179

 

SECTION E –
INSPECTION AND ACCEPTANCE

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  E-1

  	
   

  	
  52.246-2

  	
   

  	
  INSPECTION
  OF SUPPLIES — FIXED PRICE

  	
   

  	
  AUG/1996

  
	
  E-2

  	
   

  	
  52.246-3

  	
   

  	
  INSPECTION
  OF SUPPLIES – COST REIMBURSEMENT

  	
   

  	
  MAY/2001

  
	
  E-3

  	
   

  	
  52.246-4

  	
   

  	
  INSPECTION
  OF SUPPLIES – FIXED PRICE

  	
   

  	
  AUG/1996

  
	
  E-4

  	
   

  	
  52.246-5

  	
   

  	
  INSPECTINO
  OF SUPPLIES – COST REIMBURSEMENT

  	
   

  	
  APR/1984

  
	
  E-5

  	
   

  	
  52.246-16

  	
   

  	
  RESPONSIBILITY
  FOR SUPPLIES

  	
   

  	
  APR/1984

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  E-6

  	
   

  	
  52.242-4008

  (TACOM)

  	
   

  	
  ROUTING OF
  SPECIAL PROCESS APPROVALS

  	
   

  	
  AUG/1994

  

 

(a)                                  The
Specifications/Standards herein, which are part of the technical data package
for this contract, may require you to get approval from us prior to production
for one or more special processes involved in producing this item.

 

(b)                                 If
approval is required, you will prepare the written procedures as the
specification/standard requires. You will then route the procedure through the
Administrative Contracting Officer (ACO) for review and comment. Once you get
the procedure back from the ACO, you will then forward it to the Procuring
Contracting Officer (PCO) at TACOM for final approval. The correct address for
the PCO is on the face page of this contract.

 

(c)                                  You
will cite (i) the contract number and (ii) the governing specification or
standard on all procedures you submit for approval.

 

[End of Clause]

 

	
  E-7

  	
   

  	
  52.209-4012

  (TACOM)

  	
   

  	
  NOTICE
  REGARDING FIRST ARTICLE

  	
   

  	
  APR/2000

  

 

(a)                                  Notwithstanding
the provisions for waiver of first article, an additional first article sample
(or portion thereof) may be ordered by the Contracting Officer in writing when
(i) a major change is made to the technical data, (ii) whenever there is a
lapse in production for a period in excess of one year, or (iii) whenever a
change occurs in place of performance, manufacturing process, material used,
drawing, specifications or source of supply.

 

(b)                                 When
any of the conditions above occurs, the Contractor shall notify the Contracting
Officer so that a determination can be made concerning the need for the
additional first article sample (or portion thereof), and instructions can be
provided concerning the submission, inspection, and notification of results.

 

(c)          Costs
of any additional testing and inspection resulting from conditions specified
above shall be borne by the Contractor, unless the change was directed by the
Government. Further, any production delays caused by additional testing and
inspection will not be the basis for an excusable delay as defined in the
default clause of this contract. Such delays shall not form the basis for
adjustment in contract priced or delivery schedule.

 

[End of Clause]

 

	
  E-8

  	
   

  	
  52.211-4016

  (TACOM)

  	
   

  	
  CARC
  PAINT-PRETREATMENT REQUIREMENTS FOR FERROUS AND GALVANIZED SURFACES

  	
   

  	
  SEP/2002

  

 

(a)                                  Ferrous
and galvanized surfaces shall be cleaned and pretreated with a Type 1,
microcrystalline, zinc phosphate system per TT-C-490. Alternate pretreatment
systems for ferrous substances must meet the performance tests specified in
paragraphs 3.5.7, 3.5.8, 4.2.7, and 4.2.8 of TT-C-490. Corrosion resistance
tests will be conducted on a monthly basis (two test coupons) after the process
has been found to be in statistical control. Process control tests for
alternative systems must ensure that the process remains in control and must be
documented and approved by TACOM. Testing must be performed on the same
substrate and the same thickness of primer minus topcoat used in production.
Unless otherwise specified, MIL-P-53022 and —53030 primers shall be salt spray
tested for 336 hours. All electrocoat primers shall be tested for 1000 hours.
Test coupons shall be scrapped with one inch (approximate) metal blade such as
a putty knife between 24 and 168 hours after removal from the neutral salt
spray cabinet for coupon evaluation. Any inorganic crystalline pretreatment is
limited to maximum build equivalent of 500 mg. per square foot to minimize
chipping of the CARC system. All TT-C-490, zinc phosphate pretreatment systems
must be documented and approved by the procuring activity prior to use. The
procedure containing all the elements specified in paragraph 3.2 of TT-C-490
shall be submitted to the procuring activity no less than 45 days prior to use.
Qualifications will consist of verification that the process with its controls
can meet the performance requirements in the specification. The performance of
alternate systems must be demonstrated and approved by the procuring activity.
If the TT-C-490 Type 1 system has not been previously approved by TACOM, it
must be documented and submitted for approval as specified in the
specification. Zinc phosphate systems for galvanized substrates require
separate qualification. A list of previously qualified zinc phosphate application
facilities is available from TACOM, Materials Engineering Team, (810) 574-5083.
Requalification of the process will be required if the process is changed
outside the limits defined in the TAOCM letter of system acceptance provided to
the application facility.

 

180

 

(b)                                 Qualification
of pretreatment systems for galvanized substrates shall be performed using
Accelerated Corrosion Test protocol contained in GM 9540P, Method B, rather
than salt spray. Test coupons with primer only shall be cured for seven days,
and scribed thru the primer. After 40 cycle test exposure, the test coupons
shall be scraped at a 30 degree contact angle (approximate) with a one inch
(approximate) metal blade, such as a putty knife, both parallel and
perpendicular to the scribe. There shall be no more than 3 mm. of rust creep
(zinc corrosion products), blistering, or loss of paint adhesion from the
scribe line and no more than 5 blisters in the field with non greater than 1 mm.
This test shall be performed at two month intervals (two test coupons) to
ensure that the process is in control. An alternative test for verifying
process control is GM 9511P for 10 cycles.

 

(c)                                  Performance
tests for process control are highly dependent on the type, thickness, and VOC
level of the organic coating (primer) film and its adhesion to the substrate.
Any change to the solvents used in the primer or changing the brand of primer
will require retesting of the system. The test coupons must duplicate the
production painting process as closely as possible. Primer test coupons shall
represent both the minimum and maximum nominal dry film thickness. Due to the
wide variation in zinc thickness with the hot dip galvanizing process, the dry
film thickness of the primer will be verified with a Tooke gage or equivalent
for the purpose of production and process control.

 

(d)         The
use of vinyl wash primer (DOD-P-15328) is prohibited due to its hexavalent
chromium content and high VOC level.

 

[End of Clause]

 

	
  E-9

  	
   

  	
  52.211-4017

  	
   

  	
  ENHANCED
  CARC REQUIRMENTS FOR HIGH PERFORMANCE SYSTEMS

  	
   

  	
  SEP/2002

  

 

(a)                                  THE
FOLLOWING REQUIREMENTS SUPERSEDE THE PERFORMANCE REQUIREMENTS CONTAINED IN
TT-C-490, MIL-C-5541 AND MIL-C-53072 RELATIVE TO THE ADHESION AND CORROSION
RESISTENCE OF THE CRC SYSTEM:

 

(b)                                 Ferrous
and galvanized surfaces shall be cleaned and pretreated to provide the
following level of performance on a repeatable basis. The
cleaning/pretreatment/control process shall be documented and submitted to the
procuring activity for approval prior to production. Qualification and process
control testing shall be performed on the same substrate used in production.
The system under test shall consist of the pretreatment and primer. There are
significant variations in performance due to primer manufacturer, VOC content
and primer thickness variation. Sufficient testing shall be conducted to
achieve a statistical confidence in both the brand/type of primer used and the
dry film thickness used in production. If the tolerance of the dry film
thickness exceeds plus or minus 1.0 mil then you must qualify the extreme of
the range separately.

 

(c)                                  To
verify the corrosion resistance, a minimum of three test panels per test
variation no smaller than 4 x 12 inches with the pretreatment/primer system as
noted above shall be subjected to 1000 hr. of neutral salt spray per ASTM B117
(40 cycles of GM 9540P – scribed is the preferred alternative) for ferrous
substrates or 40 cycles of GM 9540P for galvanized surfaces. The test panels
shall be cured for a minimum of 7 days and vertically scribed through the
coating system to the metallic layer. A minimum of 24 hr. after the completion
of the neutral salt spray test of within 5 days after completion of the 9540P
test the scribe shall be scraped at a 30 degree (approximate) contact angle
with a 38mm (approximate) blunt tipped metal blade such as a putty knife
parallel and perpendicular to the scribe. There shall be no more than 3mm
maximum loss of paint adhesion or corrosion at any point from the scribe line.
In addition, there shall be no more than 5 blisters in the field with none
exceeding 1mm, corrosion in the field shall not exceed Rust Grade 9 of ASTM
D610. The minimum primer dry film thickness noted on the test panels which
pases the corrosion resistance test shall be the minimum requirement for
production painted hardware.

 

(d)                                 To
verify long term CARC adhesion, after completion of the corrosion resistance
evaluation each test panel will be subjected to cross hatch tape test (minimum
tape adhesion rating of 45 oz. per inch of width). The test pattern shall be 4
x 4 scribe lines to the metallic layer at 2mm intervals (approximate) and shall
be done no closer than 12 mm from any edge or the scribe creep. Multiple head
cutters are not recommended. Loss of two or more complete primer squares shall
constitute failure.

 

(e)                                  The
contractor must demonstrate the ability to pass both tests for the system to be
considered acceptable. This testing shall be performed on 5 consecutive days of
production. If all test panels are acceptable, the testing can revert to two
test panels every two months of production.

 

(f)                                    The
only system that is currently available to achieve this level of performance is
a zince phosphate pretreatment system per TT-C-490 with a high quality primer.
All primers used must be on the QPL for MIL-P-23377, 53022, or 53084. Not all
QPL primers with the exception of electrocoat primers per MIL-C-53084 have this
level of corrosion resistance/paint adhesion, however.  New high performance, “Combat Grade” Powder
Coat Primers will also meet this performance requirement. These primers can
only be applied by approved applicators. The Specification controlling both the
primers and their application are available upon request from AMSTA-TR-E/MEPS,
(586) 574-5083.

 

Note: Hot dipped galvanized
surfaces are highly prone to chlorine/chloride contamination from the
galvanizing flux process. This containment must be removed for the coating
system to pass these performance tests.

 

181

 

(g)                                 For
aluminum substrates the required pretreatment system is a chromate conversion
per MIL-C-5541. If alternative pretreatment systems wish to be considered, they
must demonstrate their ability to pass when coated with the nominal production
primer (scribed) 120 cycles of GM 9540P. After completion of the test, the
panels shall be scraped as noted above and shall have no more than 0.5mm of
paint loss maximum from the scribe. In addition, there shall be no more than 5
blisters in the field with none larger than 1mm. After completion of the 120
cycle test, the cross hatch scribe test noted above shall be performed. The
removal of one or more complete squares of primer shall constitute failure. The
alternative system must demonstrate its ability to provide an acceptable
product on 5 consecutive days of production to be considered a suitable
alternative. The alternative process must be documented and approved by the
procuring activity. Controls must be established  to assure the process remains under statistical control. The only
alternative products which have demonstrated their ability to meet these
requirements for 5000 and 6000 series aluminum alloys are Alodine 5200 and
Alodine 5700.

 

(g)                                 Failure
to meet the corrosion resistance/adhesion requirements shall be cause for
rejection of all production units manufactured during that production interval.

 

(h)                                 Final
Acceptance of the CARC Finish on Production Hardware:

The dry film thickness of the
primer and topcoat as well as coating adhesion on the fully cured
primer/topcoat coating system are mandatory requirements. Variations in the
primer thickness and curing conditions will dramatically affect recoat windows
and coating performance for some primers. Manufacturing processes which are
unable to control the dry film thickness to the requirements contained in Table
V of MIL-C-53072 shall be subjected to the 4 x 4 cross hatch scribe test noted
above on two production unites per lot with two tests per unit. One test shall
be conducted on a vertical and one on a horizontal surface (relative to the
painting process). There shall be a maximum removal of one complete square of
primer/topcoat or topcoat only. The polyurethane CARC topcoat requires
approximately 24 days to completely cure at 68 Degrees F. To accelerate the
curing for purpose of product 
acceptance, the following procedure may be followed: Cure at 190-210
degrees F for three hours (this is time at temperature and is, therefore,
material thickness dependent) once the topcoat has reached a dry-to-touch
condition. This is to be followed by 7 days at 65 degrees F minimum. Adhesion
testing shall be performed only on a completely cured CARC finish. Contractors
which have performed a thorough design of experiments methodology to evaluate
the impact of paint system variables or have processes which meet Table V
requirements can perform the final acceptance adhesion test on representative
test coupons.

 

[End of Clause]

 

	
  E-10

  	
   

  	
  52.211-4029

  (TACOM)

  	
   

  	
  INTERCHANGEABILITY
  OF COMPONENTS

  	
   

  	
  MAY/1994

  

 

(a)                                  DESIGN
CHANGES TO ITEMS NOT UNDER GOV’T DESIGN CONTROL. Once the Government
accepts the first production test item, or accepts the first end item you
deliver, (whichever comes first) you must not make design changes to any item
or part that is not under Government design control.

 

(b)                                 WHEN
THE POLICY CAN BE WAIVED. The procuring Contracting Officer (PCO) will
consider waiving this policy at your request. If your request reaches the CO
after the first production item test has been performed, then we may conduct
another first production test at your expense.

 

(c)                                  PRODUCTION
OR DELIVERY DELAYS. Any production or delivery delays caused by this
retesting will not be the basis for:

 

(1)                                  an “excusable delay”
as defined in the DEFAULT clause of this contract.

 

(2)                                  be the basis for an
increase in contract price or delivery schedule extension.

 

[End of Clause]

 

	
  E-11

  	
   

  	
  52.211-4030

  (TAMPCO)

  	
   

  	
  BASIC
  APPLICATION AND TESTING REQUIREMENTS FOR CHEMICAL AGENT RESISTANT COATINGS
  (CARC) ON METALLIC SURFACES

  	
   

  	
  JAN/2003

  

 

(a)                                  Scope:            The requirements
contained herein apply whenever any or all of the following specifications are
cited in the contract:

MIL-C-46168

MIL-C-53039

MIL-C-22750

 

MIL-DTL-64159

 

(b)                                 CARC
Primers: The preferred CARC primer for all applications is cathodic, epoxy
electrocoat per MIL-C-53084. This primer can be directly substituted whenever
MIL-P-53022 or MIL-P-53030 is specified on a drawing or specification. The dry
film thickness table below contains mandatory minimum and maximum dry film
thickness requirements. Failure of production painted hardware to comply with
these ranges will dramatically impact the corrosion resistance and/or chip
resistance of the CARC coating system. If the contractor does not possess the
personnel or equipment to meet these mandatory thickness requirements, then
cathodic epoxy electrocoat must be used. Any part that has rust, heat treat
will scale must be abrasive blasted prior to the application of the coating.

 

182

 

Select powder coat primers which
have 0.0 VOCs and 0.0 HAPS can also be used as a direct replacement for
MIL-P-53022 and MIL-P-53030 primers. These powder coat primers, however, can
only be applied by TACOM approved applicators. The qualification and
application of these primers is controlled by “Performance Standard for Combat
Grade Powder Coat Paint – U.S. Army – TACOM” and is available in electronic
form. For a copy of this document, contact TACOM Materials/Environmental Team
at 586-574-5083.

 

(c)                                  CARC
Application: The dip application of any coating listed in the table below
(with the exception of epoxy electrocoat which is specifically designed for dip
application) is prohibited.

 

(d)                                 End-Item
Paint Inspection: After the complete paint finish has been applied and
cured* (See *Note, below), the Contractor shall test and inspect two units per
lot for (i) workmanship, (ii) total paint film thickness, and (iii) paint
adhesion. Unless otherwise agreed to between the Contractor and the cognizant
Government quality assurance representative, a lot  shall be defined as all units submitted for
final Government acceptance at one time. The use of test panels in lieu of
actual production units is prohibited. At final inspection, the cumulative
total paint film thickness of pretreatment, primer, and topcoat shall at a
minimum conform to the sum of the minimum thickness for individual elements of
the paint finish as specified in Table I herein. Sufficient locations shall be
spot-checked to ensure proper workmanship and paint thickness uniformity. The
size and configuration of the unit as well as the number of vendors responsible
for the paint finish of component parts shall be taken into consideration in
determining the number of locations to be checked. The specific number of test
locations shall be agreed to by the cognizant Government quality assurance
representative in advance. In addition, two locations on each sample unit shall
be selected to conduct the scribe tape test. The test locations shall be
routinely varied  among the following:

 

(1)                                  Directly
adjacent to a weld

(2)                                  On
or directly adjacent to a machine cut or sheared edge.

(3)                                  On
any mechanically formed surface when lubricants/drawing compounds were used.

(4)                                  On
paint touch-up areas.

 

The precise location for each
scribe tape test shall be in an inconspicuous location that has been accepted
by the cognizant Government quality assurance representative before the test is
conducted.

 

Upon completion of the scribe
tape test, the scribe marks shall be feathered into the adjacent are and
touched up with the required top coat so that the tested area again conforms to
the applicable minimum specified in Table I herein.

 

*Note:            The complete paint
finish is defined as the pretreatment, primer, and topcoat applied to the
substrate. Curing of the complete paint finish is dependent upon temperature,
humidity and paint film thickness. The time necessary to achieve sufficient
adhesion to pass the scribe tape test must be determined by each facility. For
purposes of this test, curing at ambient temperature will take 24 days. To
accelerate the curing for purposes of product acceptance, the following
procedures may be followed: Cure at 190 to 210 degrees F. for three hours (this
is time at temperature and is therefore material thickness dependent), followed
by 7 days at 65 degrees F. minimum.

 

(e)                                  Test
Methods:

 

1.                                       Film
Thickness. Film thickness shall be verified with a nondestructive film
gage. The gage shall be suitable for measurements over the applicable substrate
material and shell have sufficient accuracy to ensure compliance to the
thickness limitations. The gage shall be capable of being calibrated. If no
other calibration specification or requirement is identified elsewhere in this
contract, then the gage shall be calibrated in accordance with ISO 10012.

 

2.                                       Scribe
Tape Test. The following test procedure shall be followed. The test surface
shall be sufficiently warm and dry to ensure adhesion of the tape. All
dimensions cited in this Scribe Tape Test description are approximate:

 

(a)                                  Scribe
four one-inch lines completely through the paint finish to the substrate, one
sixteenth to three thirty-seconds of an inch apart.

 

(b)                                 Scribe
four additional one-inch lines, completely through the paint finish, one
sixteenth to three thirty-seconds of an inch apart, rotated 90 degrees with
respect to the first set of lines. The resulting pattern shall contain nine
squares.

 

(c)                                  Press
a length of A-A-1830, A-A-884, or any commercially available tape with a
minimum adhesion rating of 45 oz. per inch of width firmly over the scribed
pattern, rubbing out all air pockets.

 

(d)                                 Wait
10 seconds, minimum. Grasp a free end of the tape and at a rapid speed strip it
from the paint surface by pulling the tape back upon itself at 180 degrees.

 

NOTE: These two tests are not a substitute for corrosion tests such as
neutral salt spray or accelerated corrosion tests which verify coating
durability.

 

(f)                                    Acceptance
Criteria:

 

183

 

1.                                       Film
Thickness.  All applicable surfaces
shall have complete paint coverage. A minimum of 75% of the applicable surfaces
of each test unit shall meet the minimum, cumulative dry film thickness
requirements. Failure of either test unit shall result in rejection of the
production lot that it represents.

 

DRY FILM THICKNESS TABLE

 

	
  SPECIFICATION

  	
   

  	
  DRY FILM
  THICKNESS (Mils)

  	
   

  	
  (MANDATORY
  RANGE)

  
	
  DOD-P-15328*

  	
   

  	
   

  	
  0.3 – 0.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-PRF-23377

  	
   

  	
   

  	
  1.0 – 1.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53022, Type I

  	
   

  	
   

  	
  1.0 – 2.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53022, Type II

  	
   

  	
   

  	
  1.5 – 2.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53030

  	
   

  	
   

  	
  1.5 – 2.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53084

  	
   

  	
   

  	
  0.8 – 1.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-22750

  	
   

  	
   

  	
  1.3 – 2.5

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-46168

  	
   

  	
   

  	
  1.8 MINIMUM

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-53039

  	
   

  	
   

  	
  1.8 MINIMUM

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  MIL-DTL-64159

  	
   

  	
   

  	
  1.8 MINIMUM

  	
   

  	
   

  

 

*                 May
not be allowed per contract due to VOC and hexavalent chromium content.

 

2.                          Scribe Tape Test (Adhesion).
The removal of two or more complete squares of top coat, or top
coat-primer-treatment coating, from either test unit constitutes test failure
and the production lot from which it comes is rejected. Removal of overspray
does not constitute test failure.

 

Notice: The scribe tape test is designed to detect any major deficiency
in the paint application process that would affect the durability of the CARC
finish. Typical causes of failure are:

 

(1)                             Inadequate
cleaning of the substrate.

 

(2)                             Contamination
of the surface between coatings.

 

(3)                             Excessive
paint film thickness in a single coating application.

 

(4)                             Application
of a coating over a previous coating which has not been adequately cured.

 

[end of
clause]

 

	
  E-12

  	
   

  	
  52.211-4059

  (TACOM)

  	
   

  	
  RADIOGRAPHIC
  INSPECTION

  	
   

  	
  MAR/2001

  

 

Radiographic inspection of production steel
coatings as required by applicable drawings and/or specifications shall be
accomplished as follows:

 

(1)            Operators
and radiographic equipment shall be qualified in accordance with NAS 410, prior
to radiography of production castings.

 

(2)            The
first castings shall be radiographed in all routine and random positions
described on the position chart.

 

(3)            Subsequent
castings shall be radiographed in those areas that were defective in the
immediately preceding castings, until compliance with the required standard had
been obtained. Objective evidence shall be provided by the producer that
corrective action has been taken to eliminate the deficiency.

 

184

 

(4)            All
rejectable areas may be repaired in accordance with an approved and qualified
repair procedure (when required by applicable specifications), and must meet
the standard specified on applicable position chart. The producer retains the
prerogative of repairing or scrapping defective material.

 

(5)            After
above requirements have been accomplished, normal sampling shall be applied.

 

(6)            Normal
sampling shall consist of radiographing one control casting selected by the Government
Quality Assurance Representative, out of each thirty produced.

 

(7)            All
routine and random positions shall be radiographed on each control casting
except when the total exceeds the established number of radiographs that can be
taken in a normal eight hour day. When the total number of positions to be
radiographed on a control coasting exceeds the maximum capability of
facilities, random position shall be selected for radiography by the Government
Quality Assurance Representative and rotated in such a manner that complete
coverage is achieved within a cycle of five castings radiographed.

 

(8)            The
occurrence of a rejectable defect in any area on a casting shall require the
radiographic inspection of each subsequently poured casting in that area until
the defective condition is corrected.

 

(9)            If
the results of radiographic inspection on ten consecutive lots of material
indicate that a satisfactory uniform product meeting the soundness requirements
is being produced, the amount of radiographic testing may be reduced in
accordance with a system established by the Contractor and approved by the
Procuring Contracting Officer.

 

(10)      The
occurrence of a rejectable defect in any area on a casting shall require return
to normal sampling and the radiographic inspection of each subsequently poured
casting in that area until the defective condition is corrected.

 

[End of Clause]

 

 

	
  E-13

  	
   

  	
  52.246-4024

  (TACOM)

  	
   

  	
  SUBSTITUTING
  COMMERCIAL TEST RESULTS FOR REQUIRED CONTRACT TESTS

  	
   

  	
  APR/2000

  

 

(a)                                                                        GENERAL.
At your request, we may delete all or some of the Government or contractor
conducted tests required by this contract or order, under the following
conditions:

 

(1)                                  You
have (or your supplier has) previously supplied the identical item to us and
we’ve accepted it, or:

 

(2)                                  You
have commercial test reports, performance data, analytical data, or vendor
reports demonstrating that the item you will be furnishing us meets the
contract requirements.

 

(b)                                                                                   HOW
TO SUBMIT A TEST-DELETION REQUEST.

 

(1)                                  BEFORE
CONTRACT AWARD — Submit your request along with your offer in response to our
solicitation. Make sure that your offer includes an alternative price (that
reflects how your offered price would change if we approve your request to
delete the specified tests). If we approve your request to delete test
requirements or substitute commercial testing procedures, we will evaluate your
offer at the alternate price submitted with your request. If you don’t submit
an alternative price with your request, we’ll evaluate your offer at the price
you indicated in the Schedule. No adjustments will be made to the price after
contract award.

 

(2)                                  AFTER
CONTRACT AWARD — Send your request to the buyer identified on the face page of
the contract within 45 days after contract award.

 

(3)                                  ALL
REQUESTS MUST -

 

•
identify the test(s) you want deleted;

•state
the basis for your request;

•
include a list of configuration changes made;

•
demonstrate that you meet the conditions in paragraph (a) (1) or (a) (2) of
this clause; and

•
include an alternate price per paragraph (b) (1) above, if you make your
request prior to award; or

•
include proposed amount of equitable adjustment, if you make your request after
award.

 

(c)                                                                                    SUPPORTING
DATA. If we agree to delete or tests, you must keep the data you used to
support your request for four years from the day we approved your request. You
must provide us with such data if we ask for a copy.

 

185

 

(d)                                                                                   CONTRACT
ADJUSTMENT.  If we agree to delete a
test or tests after contract award, we may negotiate an equitable adjustment in
the contract price. Any such negotiation will be conducted using the rules
given in the CHANGES—FIXED PRICE clause, FAR 52.243-1.

 

[End of Clause]

 

	
  E-14

  	
   

  	
  52.246-4028

  	
   

  	
  INSPECTION
  POINT: ORIGIN

  	
   

  	
  FEB/1994

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

We will
inspect the supplies as described elsewhere in this solicitation/contract
before acceptance. Fill-in the location, contractor’s or subcontractor’s plant,
where origin inspection will occur.

 

	
  CONTRACTOR’S
  PLANT:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Name)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Address)

  	
  (City)

  	
  (County)

  	
  (State)

  	
  (Zip)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SUBCONTRACTOR’S
  PLANT:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Name)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Address)

  	
  (City)

  	
  (County)

  	
  (State)

  	
  (Zip)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

[End of Clause]

 

	
  E-15

  	
   

  	
  52.246-4029

  	
   

  	
  ACCEPTANCE
  POINT: ORIGIN

  	
   

  	
  OCT/2002

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

We will accept supplies at the address or
addresses designated in the Section E clause entitled INSPECTION POINT.

 

[End of Clause]

 

	
  E-16

  	
   

  	
  52.246-4048

  	
   

  	
  DRAWING FOR
  INSPECTION

  	
   

  	
  NOV/1982

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

The Contractor shall make available to the
Government Inspector, at the time of production inspection, legible drawings
and printed specifications to which the product was manufactured. These
drawings and specifications shall be annotated as to the latest revision
incorporated therein. Upon completion of product inspection and acceptance by
the Government Inspector, all drawings and specifications will be returned to
the Contractor.

 

[End of Clause]

 

186

 

E.1                                                   Welding.

 

E.1.1                                          Welding
Design. The Contractor in performance of this contract shall ensure that
all steel and aluminum weldments meet the design and fabrication requirements
in American Welding Society (AWS) D 1.1-96 and (AWS) D1.2-96 or approved
equivalent.

 

E.1.2                                          Welding
Procedures. Prior to production, the Contractor is responsible for
developing welding procedures IAW American Welding Society (AWS) weld code
requirements and submit the Contractors draft version to the procuring activity
for approval (CDRL A077). The use of pre-qualified weld joints as specified in
AWS D1.1 does not preclude submittal of welding procedures. Repair welding of
defective parts shall require Government approval and written procedure
identifying proper technique and approach to correct defective product. The
Contractor, at his option, can utilize the UDLP/TACOM Ground Combat Welding
codes for Qualifying and repair of non-ballistic or ballistic welding
processes. The UDLP/TACOM Ground Combat Welding Code can be obtained by written
request to:

 

Commander, US Army Tank-automotive and
Armaments Command

ATTN:                                       AMSTA-TR-E/Materials

6501 E. 11 Mile Road

Warren, MI 48397-5000

 

E.1.3                                          Alternative
Welding Standards. The Contractor may utilize alternate standards or codes
once the Contractor or the Contractors suppliers have demonstrated that
equivalent or better quality and performance can be obtained by their use. It
is the Contractors responsibility to demonstrate such equivalence. If the
Contractors component supplier will not release specific proprietary
information, the Government reserves the right to conduct an on-site review of
the Contractors suppliers quality system and weld processes to verify his/her
capability of producing acceptable welds. The Government reserves the right
approval/disapprove the use of any and all such alternative weld standards and
specifications. The demonstrated equivalent shall be verified prior to
fabrication of any production weldment.

 

E.1.4                                          Previously
Qualified Procedures. If the Contractor previously qualified welding
procedures under another DOD contract, the PCO may waive the requirements of
paragraphs E.1.2 and E.1.3 of this clause. The Contractor must submit such a
request to the PCO in writing, identifying the previous contract(s) under which
the Contractor qualified procedures that produced acceptable workmanship
specimens. The Contractor may use previously qualified weld procedures provided
ALL the following requirements are met:

 

a.                    The
weld procedure was qualified and approved on a previous DOD contract

b.                   The
Contractor has certified welders and equipment

c.                    There
was no break in production for more than six months

d.                   A
favorable quality history

 

If the Contractor meets these requirements,
and wants approval to use previously qualified weld procedures, the Contractor
must submit a written request to the PCO, attaching proof of previous
qualifications and summary of the Contractors and/or its quality history (CDRL
A078).

 

E.1.5                                          Welder
Qualification. Before the Contractor or the Contractors suppliers assign
any welder or welding operator to perform manual, semi-automatic or automatic
welding work, or use any automatic welding work, or use any automatic welding
equipment for work covered by this contract, the Contractor MUST ensure that
all welding equipment used in the performance of this contract has been
certified, and that the Contractors welders or welding operators have passed
qualification testing, as prescribed by the applicable qualification standard
identified in paragraphs E.1.2 or E.1.3 of this clause.

 

E.1.6                                          Visiual
Weld Inspection. During performance of this contract, the Contractor shall
verify weld quality and workmanship using qualified inspectors trained to
perform these inspection functions. Acceptable qualifications of the Contractor
inspectors may be based on:

 

a.                    current
or previous certification as an AWS Certified Welding Inspector; or

b.                   current
or previous certification by the Canadian Welding Bureau (CWB); or

c.                    inspection
performed by an engineer or technician who is competent in the use of weld
inspection techniques and equipment, on the basis of formal training or
experience, or both, in metals fabrication, inspection, and testing.

 

E.2                                                   End-Item
Paint Requirements.

 

E.2.1                                          The
Contractor shall assure all painting operations and inspections comply with
Drawing 19207-12420325 and MIL-C-53072. In the event of a conflict between
Drawing 19207-12420325 and MIL-C-53072 requirements, MIL-C-53072 shall take
precedence.

 

E.2.2                                          The
primer drying time requirement prior to topcoat application (reference
MIL-C-53072 paragraph 3.5) is to be considered met if the topcoat application
is performed within the parameters provided by the primer and topcoat vendors.
Up-to-date vendor data and process recommendations for primer and topcoat
should be maintained at the production facility.

 

187

 

E.2.3                                          “Combat
Grade” Powder Coat Primers shall not be used as a substitute for electrocoat
primers.

 

E.3                                                   Quality
Program/System.

 

E.3.1                                          The
Contractor shall develop, implement, and maintain a quality system acceptance
to the Government for all supplies and services to be provided under this
contract. The quality system shall, as a minimum, meet the requirements of
ANSI/ISO/ASQ Q9001-2000 or an equivalent standard. The Government recommends
the use of Quality System Requirements QS 9000 (or ISO/TS 16949) in lieu of the
aforementioned requirement. Government approval of  the Quality System is not required, if at the time of contract
award, the Contractor is a Registrar Accreditation Board (RAB) certified/registered
ANSI/ISO/ASQ Q9001-2000 or QS 9000 supplier. The Contractors Quality System
requirements shall apply at the place of vehicle in-process and final assembly.
The quality system shall address all software and hardware contractual
requirements. The quality system and manual shall follow the guidelines within
ISO 9004:2000. The quality manual shall be updated as required (CDRL A079).

 

E.3.2                                          The
Contractor shall have a supplier quality assurance program that defines the
appropriate ANSI/ISO/ASQ Q9001-2000 or equivalent quality system requirements
for each supplier. The Contractors supplier quality assurance program shall
assure each supplier has a documented quality system which includes
development, implementation, and maintenance of control plans for all FMTV
products. The Contractors supplier quality assurance program shall be submitted
IAW CDRL A080 unless submitted as part of the quality manual.

 

E.3.2.1                                 Prime
Contractor’s documentation verifying their review and acceptance of the
subcontractor quality assurance system and control plans shall be made
available for review upon Government request. If determined to be acceptable,
the Prime Contractor should use the subcontractor’s accepted system when
conducting quality audits.  The
government reserves the right to perform quality audits at the prime contractor
and subcontractors facilities as deemed necessary.

 

E.3.2.2                                 Quality
Planning. The Contractor and subcontractors shall establish Product, Quality
Plans and Control Plans that define the steps necessary to assure that the
product meets the customers needs and expectations in a timely matter. The
Contractor and subcontractors shall assign responsibility for organizing a
cross-functional team to a member of their own management staff. The
cross-functional team shall use a multidisciplinary approach for decision
making that utilizes Advanced Product Quality Planning and Control Plan
Techniques that ultimately define and document how the requirements for quality
will be met. Team actions should include but not be limited to:

 

a.                    Development/finalization of special
characteristics

b.                   Development and review of both
Design and Process Failure Mode and Effects Analysis (FMEAs)

c.                    Development of control plans

d.                   Utilization of analytical tools for
both the design and production phases

 

NOTE:                               Cross-Functional
teams should typically include the supplier’s design, manufacturing
engineering, quality, production, purchasing, packaging, service, other
personnel as required and if applicable sub-contractor participation.

 

E.3.2.3                                 Production
Part Approval. The Contractor and subcontractors shall demonstrate that their
process has the capability of meeting design and or specification requirements
prior to the first shipment of product. The product(s) shall be validated in accordance
with the control plan developed by the suppliers cross-functional team and
approved by the Government. It is recommended that the Contractor and
subcontractors utilize the current version of DaimlerChrysler Corp., Ford Motor
Co., and General Motors Corp. Production Part Approval Process (PPAP)
requirements and associated processes for developing their control plans for
part submission and approval.

 

E.4                                                   Inspection
& Test Equipment.

 

E.4.1                                          Except
as otherwise expressly provided for under this contract, the Contractor is
responsible for the supply and maintenance of all inspection and test equipment
necessary to assure that end item components conform to contract requirements.
All Contractor furnished inspection equipment shall be available for use on or
before the start of production. The Government shall not furnish any inspection
equipment for this contract.

 

E.4.2                                          The
Contractor shall make inspection equipment available to the Government
Inspector during Government in-process or end item inspection. Upon completion
of the Government Inspector, all inspection equipment shall be returned to the
Contractor.

 

E.5                                                   Final
Acceptance.

 

E.5.1                                          The
Contractor shall perform one hundred percent (100%) Final Inspection of the end
item in accordance with the requirements of the applicable ATPD 2131C and the
current approved configuration utilizing the Government approved Final
Inspection Record (FIR). The Contractors shall make available the FIR for the
items in question. Deficiencies disclosed during inspection by the Contractor
or the Government shall be described in writing on the Deficiency Sheet
attached to the FIR. If the Contractor determines that the FIR is not
appropriate for final inspection of the end item, for any reason, the
Contractor must obtain approval from the PCO prior to employing any other form
for this purpose (CDRL A081).

 

188

 

E.5.1.1                                 Final
Inspection Record.

 

(a)                                            The
Contractor shall prepare a Final Inspection Record (FIR) in his/her own format
for each vehicle under the contract. The FIR should be organized so as to be
compatible with assemblies, installation, and end item performance and
acceptance. The FIR shall contain al examinations and tests that are performed
on a single unit during its manufacture and final inspection. The FIR shall
list each vehicle characteristic or function to be inspected from the vehicle
specification. As a minimum, the FIR shall have blocks for the contractor’s
inspector’s initials indicating that each characteristic or function was
inspected and either accepted or rejected, and another block for reinspection
and acceptance of any rejected characteristic or function. Final review and
acceptability shall be indicated by a signature block containing the full name
and title of the company official rendering approval. The FIR shall be updated
to reflect all engineering and/or manufacturing changes that impact the FIR,
during the entire contract period. The contractor shall submit the completed
and certified copy of the FIR to the Government Inspector with each item
inspected and offered for acceptance by the Government.

 

(b)                                           Deficiencies
disclosed during inspection by the contractor shall be described in writing and
included as part of the FIR.

 

E.5.2                                          All
Contractor manufacturing and inspection documents used to validate work
completed and product quality shall have an indication of acceptance by a
Contractor controlled stamp.

 

E.5.3                                          Vehicle
Inspection Standards. In addition to the FIR, standards shall be developed
by the Contractor to clarify attribute type characteristics that require
definitive accept/reject criteria, such as cosmetic and workmanship standards.
The inspection standards shall be maintained and updated as required by the
continuous improvement team (C.2.5.17). To supplement inspections, the
Contractor shall also develop visual side (i.e., photos, drawings, diagrams,
hardware displays, etc.) depicting acceptable and unacceptable conditions and
have them available as acceptance criteria.

 

E.6                                                   Fuel
Quantity/Windshield Washer Fluid. The Contractor shall assure the vehicles
are shipped with 1⁄2 tank of JP8 or DF-2 fuel. The Contractor shall also assure
that the windshield washer reservoirs are filled with a commercially available
windshield washer fluid prior to presenting the vehicle to the Government.

 

E.7                                Product Quality
Deficiency Reports (PQDR). The Contractor shall investigate, provide
failure analysis and corrective action to all PQDRs (Standard Form 368)
generated against supplies produced under this contract in accordance with the
following requirements and CDRL A082. The Contractors shall provide a report of
the investigation which includes at a minimum: problem identification, root
cause, immediate/short term action, corrective action implementation plan for
permanent solution, and verification of effectiveness. The PQDR report of
investigation shall be submitted within 30 calendar days of receipt of a
Category I PQDR and within 45 calendar days of receipt of a Category II PQDR.
Should an exhibit of the item in question be required, the Contractor shall
submit an exhibit request electronically to the FMTV PQDR Action Officer. Upon
receipt, the PQDR Action Officer will electronically delegate exhibit
processing to the appropriate Administrative Contracting Officer (ACO)
representative within 48 hours of request receipt. The ACO representative will
arrange for transportation of exhibit(s) with the Contractor. The cost of
exhibit transportation shall be the responsibility of the Contractor. All
corrective actions taken by the Contractor shall be at no additional cost to
the Government. PQDR corrective actions which require a configuration change,
must be approved by the Government PCO. All PQDR investigation reports and
associated corrective actions shall be approved by the PQDR Action Officer
before the Government considers a PQDR closed.

 

E.8                                                   Vehicle
Acceptance.

 

E.8.1                                          Conditional
Acceptance. The Government at its sole discretion may conditionally accept
vehicles at any time; at no time is the Government required to conditionally
accept vehicles.

 

E.8.2                                          Conditional
Acceptance Prior To First Article Approval. Prior to successful completion
of the First Article Test requirements, any acceptance of vehicles shall be
conditional. At the time of conditional acceptance, prior to First Article
Approval, the contractor may invoice up to 90% of the base vehicle unit price.
The Government may, based on contract performance, increase the invoice
percentage above the 90% limitation.

 

E.8.3                                          Final
Acceptance. Final acceptance of vehicles shall not occur until: (1) all
First Article Approval requirements for each model have been successfully
completed and the Contractor so notified by a PCO letter and (2) all
deficiencies are corrected to the satisfaction of the Government.

 

E.9                                                   Care
and Storage of Conditionally and Finally Accepted Vehicles Prior to Shipment.
In the event that the Government does not elect to ship Conditionally or
Finally Accepted production vehicles, the Contractor shall be responsible for
the care and storage of all vehicles until shipment by the Government for a
period for up to 180 days. To assure that the vehicles remain in an acceptable
condition, the Contractor shall develop a storage exercise and maintenance plan
and submit IAW CDRL A083. As a minimum, the storage plan shall include an
inspection schedule, vehicle exercise schedule, maintenance schedule, as well
as a description of the inspections, vehicle exercises, and a reference to all
applicable procedures and work instructions. This may be extended at no
additional cost to the Government for conditionally accepted vehicles by the
amount of time that they were in a conditional acceptance status.

 

189

 

*** END OF NARRATIVE E 001 ***

 

190

 

SECTION F –
DELIVERIES OR PERFORMANCE

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  F-1

  	
   

  	
  52.242-15

  	
   

  	
  STOP-WORK
  ORDER

  	
   

  	
  AUG/1989

  
	
  F-2

  	
   

  	
  52.242-17

  	
   

  	
  GOVERNMENT
  DELAY OF WORK

  	
   

  	
  APR/1984

  
	
  F-3

  	
   

  	
  52.247-29

  	
   

  	
  F.O.B.
  ORIGIN

  	
   

  	
  JUN/1988

  
	
  F-4

  	
   

  	
  52.247-52

  	
   

  	
  CLEARANCE
  AND DOCUMENTATION REQUIREMENTS —SHIPMENT TO DOD AIR OR WATER TERMINAL
  TRANSSHIPMENT POINTS

  	
   

  	
  APR/1984

  
	
  F-5

  	
   

  	
  52.247-58

  	
   

  	
  LOADING,
  BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS

  	
   

  	
  APR/1984

  
	
  F-6

  	
   

  	
  52.211-16

  	
   

  	
  VARIATION IN
  QUANTITY

  	
   

  	
  APR/1984

  

 

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

 

(b)                                 The
permissible variation shall be limited to:

 

zero  percent
increase; and

zero  percent
decrease.

 

(c)                                  This
increase of decrease shall apply to THE TOTAL CONTRACTUAL QUANTITY.

 

[End of Clause]

 

	
  F-7

  	
   

  	
  52.247-65

  	
   

  	
  F.O.B. ORIGIN–PREPAID
  FREIGHT–SMALL PACKAGE SHIPMENTS

  	
   

  	
  JAN/1991

  

 

(a)                                  When
authorized by the Contracting Officer, f.o.b. origin freight shipments which do
not have a security classification shall move on prepaid commercial bills of
lading or other shipping documents to domestic destinations, including air and
water terminals. Weight of individual shipments shall be governed by carrier
restrictions but shall not exceed 150 pounds by any form of commercial air or
1,000 pounds by other commercial carriers. The Government will reimburse the
Contractor for reasonable freight charges.

 

(b)                                 The
Contractor shall annotate the commercial bill of lading as required by the
clause of this contract entitled Commercial Bill of Lading Notations.

 

(c)                                  The
Contractor shall consolidate prepaid shipments in accordance with procedure
established by the cognizant transportation office. The Contractor is
authorized to combine Government prepaid shipments with the Contractor’s
commercial shipments for delivery to one or more consignees and the Government
will reimburse its pro rata of the total freight costs. The Contractor shall
provide a copy of the commercial bill of lading promptly to each consignee.
Quantities shall not be divided into mailable lots for the purpose of avoiding
movement by other modes of transportation.

 

(d)                                 Transportation
charges will be billed as separate item on the invoice for each shipment made.
A copy of the pertinent bill of lading, shipment receipt, or freight bill shall
accompany the invoice unless otherwise specified in the contract.

 

(e)                                  Loss
and damage claims will be processed by the Government.

 

[End of Clause]

 

	
  F-8

  	
   

  	
  52.225-4000

  (TACOM)

  	
   

  	
  VERIFICATION
  OF FOREIGN MILITARY SALES (FMS) ADDRESSES

  	
   

  	
  APR/2000

  

 

At least 10 days prior to the first shipment
of supplies under this contract, the Contractor shall submit an email request
to the cognizant Transportation Office via the Administration Contracting
Officer (ACO) for verification of the FMS “ship-to” address(es) contained in
this contract.

 

[End of Clause]

 

	
  F-9

  	
   

  	
  52.247-4005

  (TACOM)

  	
   

  	
  SHIPMENT OF
  SUPPLIES AND DETENTION OF CARRIERS EQUIPMENT

  	
   

  	
  FEB/2002

  

 

(a)                                  Unless
otherwise directed, shipment items under this contract in following order of
priority:

 

191

 

(1)          Government
Bill(s)/Commercial of Lading or US Postal Services;

 

(2)          Prepaid Commercial Bill(s) of  Lading with transportation charges entered
as a separate item on the invoice; or

 

(3)          As otherwise instructed when the contract
prohibits use of Government funds for transportation costs.

 

(b)                                 The
Contractor will request:

 

(1)          Government Bill of Lading and

 

(2)          Routing and other instructions, including
MILSTAMP (Military Standard Transportation and Movement Procedure), as to the
methods of shipment to be followed by the Contractor, or

 

(c)                                  The
Contractor and subcontractor(s) must allow prompt and convenient access of
carrier’s equipment to loading docks or platforms where the contract items
supplies will be loaded. Any charges for detention of carrier’s equipment shall
be for the account of the Contractor, except when the detention is required or
caused by the Government.

 

[End of Clause]

 

	
  F-10

  	
   

  	
  52.247-4017

  (TACOM)

  	
   

  	
  DEPOT
  ADDRESS FOR THE APPLICABLE MODE OF SHIPMENTS: IN-THE-CLEAR ADDRESSES

  	
   

  	
  JAN/2001

  

 

	
  Rail/

  Motor

  SPLC*

  	
   

  	
  MILSTRIP

  Address

  Code

  	
   

  	
  Rail

  Ship To:

  	
   

  	
  Motor

  Ship To:

  	
   

  	
  Parcel
  Post

  Mail To:

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  206721/209405

  	
   

  	
  W25G1U

  	
   

  	
  Transportation
  Officer

  Defense Dist Depot

  Susquehanna

  New Cumberland, PA

  	
   

  	
  Transportation
  Officer

  Defense Dist Depot

  Susquehanna

  New Cumberland, PA

  	
   

  	
  Transportation
  Officer

  Defense Dist Depot

  Susquehanna

  New Cumberland, PA 17070 5001

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  875670/875675

  	
   

  	
  W62G2T

  	
   

  	
  Transportation
  Officer

  XU Def Dist Depot

  San Joaquin

  25600 S Chrisman Rd

  Rec Whse 10

  Tracy, Ca  95376-5000

  	
   

  	
  Transportation
  Officer

  XU Def Dist Depot

  San Joaquin

  25600 S Chrisman Rd

  Rec Whse 10

  Tracy, Ca  95376-5000

  	
   

  	
  Transportation
  Officer

  Dist Depot San Joaquin

  P.O. Box 96001

  Stockton, CA  95296-0130

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  471995/471996

  	
   

  	
  W31G1Z

  	
   

  	
  Transportation
  Officer

  Anniston Army Depot,

  Bynum, AL

  	
   

  	
  Transportation
  Officer

  Anniston Army Depot,

  Bynum, AL

  	
   

  	
  Transportation
  Officer

  Anniston Army Depot,

  Anniston, AL  36201-5021

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  209741/209770

  	
   

  	
  W25G1R

  	
   

  	
  Transportation
  Officer

  Letterkenny Army Depot,

  Culbertson, PA

  	
   

  	
  Transportation
  Officer

  Letterkenny Army Depot,

  Culbertson, PA

  	
   

  	
  Transportation
  Officer

  Letterkenny Army Depot,

  Chambersburg, PA  17201-4150

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  661136/661157

  	
   

  	
  W45G19

  	
   

  	
  Transportation
  Officer

  Red River Army Depot,

  Defense, TX

  	
   

  	
  Transportation
  Officer

  Red River Army Depot,

  Texarkana, TX

  	
   

  	
  Transportation
  Officer

  Red River Army Depot,

  Texarkana, TX 75507-5000

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  764538/764535

  	
   

  	
  W67G23

  	
   

  	
  Transportation
  Officer

  Tooele Army Depot,

  Warner, UT

  	
   

  	
  Transportation
  Officer

  Tooele Army Depot,

  Tooele, UT

  	
   

  	
  Transportation
  Officer

  Tooele Army Depot,

  Tooele, UT  84074, 5003

  

 

***SPLC indicates Standard Point
Locater Code.

 

NOTE: The following
is applicable only when so specified 
in an individual order or delivery increment:

 

192

 

This requirement is a depot replenishment
buy, a portion of which is or may be required to fill Direct Support System
(DSS) requisitions. Shipment shall be made, as specified, to one or more of:

 

New Cumberland Army Depot

Red River Army Depot

Sharpe Army Depot

 

Prior to shipments to any other depots as may
be designated. When more than one depot is designated  for DSS shipments, priority shipments will be made equally to
each of the designated destinations.

 

[End of Clause]

 

193

 

F.1                                                   The
following are projected events/milestones pertaining to this contract:

 

	
  Target Award

  	
   

  	
  March 03

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Start of
  Work Meeting

  	
   

  	
  30 Days
  after award

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  First
  Article Testing

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FPVI #1

  	
   

  	
  Feb 04

  	
   

  	
   

  
	
  FPVI #2

  	
   

  	
  Jun 04

  	
   

  	
   

  
	
  FPVI #3

  	
   

  	
  Aug 04

  	
   

  	
   

  
	
  FPVI #4

  	
   

  	
  Oct 05

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PVT

  	
   

  	
   

  	
   

  	
   

  
	
  PVT 1:

  	
   

  	
  All models
  except Dump, Wrecker & Expansible Van

  	
   

  	
  Mar 04 – Nov
  04

  
	
  PVT 2:

  	
   

  	
  Wrecker

  	
   

  	
  Jul 04 – Mar
  05

  
	
  PVT 3:

  	
   

  	
  Expansible
  Van

  	
   

  	
  Sep 04 – May
  05

  
	
  PVT 4:

  	
   

  	
  Dump

  	
   

  	
  Nov 05 – Jul
  06

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  FPT

  	
   

  	
   

  	
   

  	
  TBD

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PY2 Call-up

  	
   

  	
  Mar 04

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PY3 Call-up

  	
   

  	
  Dec 04

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  First
  Vehicle Fielded

  	
   

  	
  15 Feb 05

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PY4 Call-up

  	
   

  	
  Dec 05

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  PY5 Call-up

  	
   

  	
  Dec 06

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LUT –
  Expansible Van

  	
   

  	
  30 days
  after PVT completion

  	
   

  	
   

  
	
  LUT – Dump

  	
   

  	
  30 days
  after PVT completion

  	
   

  	
   

  
									

 

F.2                                                   Delivery
Schedule: See Attachment 23.

 

*** END OF NARRATIVE F 001 ***

 

194

 

SECTION G –
CONTRACT ADMINISTRATION DATA

 

SPECIAL NOTICE ON RELEASE OF UNIT PRICE
INFORMATION: RELEASE OF UNIT PRICE INFORMATION
CONTAINED IN THIS CONTRACT IS RESTRICED PURSUANT TO 18 USC 1905, TRADE SECRETS
ACT, AND IS EXEMPT FROM DISCLOSURE UNDER FREEDOM OF INFORMATION ACT EXEMPTION
4, 5 USC 552 (B) (4). RELEASE FOR OFFICIAL GOVERNMENT USE AND TO STEWART &
STEVENSON TVSLP IS NOT RESTRICTED. WRITTEN PERMISSION FROM STEWART &
STEVENSON TVSLP IS REQUIRED PRIOR TO RELEASE TO ANY OTHER PARTIES.

 

*** END OF NARRATIVE G 002 ***

 

	
  LINE

  ITEM

  	
   

  	
  PRON/

  AMS CD

  	
   

  	
  ACRN

  	
   

  	
  OBLG

  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  JOB

  ORDER

  NUMBER

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
  1001AA

  	
   

  	
  J035X594J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1101AA

  	
   

  	
  J035X596J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1101AB

  	
   

  	
  J035X597J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1102AA

  	
   

  	
  J035X598J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1103AA

  	
   

  	
  J035X599J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1104AA

  	
   

  	
  J035X600J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1104AB

  	
   

  	
  J035X601J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1105AA

  	
   

  	
  J035X602J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1106AA

  	
   

  	
  J035X603J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21 32035000031C1C02P51106831E1
  S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1107AA

  	
   

  	
  J035X604J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1108AA

  	
   

  	
  J035X605J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1108AB

  	
   

  	
  J035X606J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1110AA

  	
   

  	
  J035X607J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1110AB

  	
   

  	
  J035X608J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1111AA

  	
   

  	
  J035X609J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1113AA

  	
   

  	
  J035X610J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1116AA

  	
   

  	
  J035X611J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1116AB

  	
   

  	
  J035X612J0

  51106866007

  	
   

  	
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  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1117AA

  	
   

  	
  J035X613J0

  51106866007

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1130AA

  	
   

  	
  J035X595J0

  51106866007

  	
   

  	
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  2

  	
   

  	
  21 32035000031C1C02P51106831E1
  S20113

  	
   

  	
  3SMTJ0

  	
   

  	
  W56HZV

  	
   

  	
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  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  ***

  	
   

  

 

	
  SERVICE

  NAME

  	
   

  	
   

  	
   

  	
  TOTAL BY ACRN

  	
   

  	
  ACCOUNTING CLASSIFCATION

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
   

  	
   

  	
  OBLIGATED AMOUNT

  	
   

  
	
  Army

  	
   

  	
   

  	
   

  	
  AA

  	
   

  	
  21
  32035000031C1C02P51106831E1 S20113

  	
   

  	
  W56HZV

  	
   

  	
   

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  ***

  	
   

  

 

195

 

	
   

  	
   

  	
  Regulatory
  Cite

  	
   

  	
  Title

  	
   

  	
  Date

  
	
  G-1

  	
   

  	
  252.201-7000

  	
   

  	
  CONTRACTING
  OFFICER’S REPRESENTATIVE

  	
   

  	
  DEC/1991

  

 

(a)                                            Definition.
Contracting Officer’s Representative means an individual designated in
accordance with subsection 201.602-2 of the Defense Federal Acquisition
Regulation Supplement and authorized in writing by the contracting officer to
perform specific technical or administrative functions.

 

(b)                                           If
the Contracting Officer designates a contracting officer’s representative
(COR), the Contractor will receive a copy of the written designation. It will
specify the extent of the COR’s authority to act on behalf of the contracting
officer. The COR is not authorized to make any commitments or change that will
affect price, quality, quantity, delivery, or any other term or condition of
the contract.

 

[End of Clause]

 

	
  G-2

  	
   

  	
  52.232-4005

  (TACOM)

  	
   

  	
  INVOICE
  INFORMATION REQUIREMENT

  	
   

  	
  JAN/1988

  

 

On each payment request submitted
the Contractor shall identify each affected Contract Line Item Number (CLIN),
sub-CLIN, and/or work directive, together with the related dollar amounts. This
requirement does not diminish or restrict any other requirement of this
contract.

 

***

 

G.1                                                  PERFORMANCE
BASED PAYMENTS (Performance-Based payments are not applicable to
non-vehicle CLINs)

 

G.1.1                                         Scope.

 

G.1.1.1                                This
contract provides for Government financing to the Contractor in the form of
Performance Based Payments. This provision identifies the payment events and
success criteria necessary to make payments in accordance with the provision of
FAR 32.10, Performance-Based Payments and FAR 52.232-32, Peformanced-Based
Payments.

 

G.1.2                                         Policy

 

G.1.2.1                                Detailed
billing procedures for performance based payments will be mutually developed
and agreed to between the Contractor and the Administration Contracting
Officer. That agreement will be documented by a Contractor Performance Billing
Procedure.

 

G.1.2.1                                Performance
Based Payments for Vehicle CLINs. Prior to vehicle acceptance, performance
payments shall be made on each vehicle produced in accordance with the
following three (3) performance events required by the contract delivery
schedule. The Master Production Schedule (MPS) should support the contract
delivery schedule. The delivery schedule shall be the delivery schedule as
stated in the contract or as stated in the most current modification to the
contract. The impact of Contract delivery schedule changes shall be
accomplished via the changes clauses (52.243-1) definitization process for each
unilateral change or as consideration included in bilateral changes.

 

196

 

G.1.3                                         Payment
Request Procedures

 

G.1.3.1                                The
Contractor may submit request for payment of performance-based payments not
more frequently than monthly in a form and manner acceptable to the Contracting
Officer.  All performance-based payments
in any period for which payment is requested shall be included in a single
request, appropriately itemized and totaled. 
The Contractor shall submit the performance-based payment in the second week of the month.  The Contractor’s request for payment shall
contain the information required by FAR 52.232-32.  The documentation supporting the request shall specify the
amounts to be paid by contract ACRN level and the accounting appropriation
information for each vehicle invoiced. 
A certification shall be submitted with each request.  The request for payment shall be in
accordance with the Performance-Based Payment Schedule specified in G.1.4.

 

G.1.3.2                                The Contractor shall only submit billings for events in which the
performance criterion has been successfully accomplished.  The Contracting Officer shall not approve a
performance-based payment until the specified event or performance criterion
has been successfully accomplished in accordance with the contract.  If the Contractor does not meet all of the
performance criterion, the Contractor shall be paid for each severable event in
which the performance criterion has been accomplished.  If an event is cumulative, the Contracting
Officer shall not approve the performance-based payment unless all identified
preceding events or criteria are accomplished. 
Events that were not approved may be re-submitted in the next month
provided that the performance criterion has been accomplished.

 

G.1.4                                         Payment Request Schedule

 

G.1.4.1                                Event 0001  -  This event can not be billed earlier than two hundred and ten
(210) days before contract delivery schedule.

 

G.1.4.2                                Event 0002  - This event can not be billed
earlier than one hundred and twenty (120) days before contract delivery
schedule.

 

G.1.4.3                                Event 0003  - This event can no be billed
earlier than ninety (90) days before contract delivery schedule.

 

G.1.5                                         Liquidation

 

G.1.5.1                                Final Payment will occur after DD Form 250 acceptance by the Government
and will constitute the final twenty percent (20%) of the CLIN price and any
withholds, if applicable.  This payment
will liquidate previous performance payments (maximum eighty percent (80%) of
CLIN value) against each vehicle delivered. 
If no performance payments have been made, the Contractor is entitled to
one hundred percent (100%) payment of that vehicle at time of final DD Form 250
acceptance by the Government.

 

G.1.6                                         Performance Event and Success Criteria

 

G.1.6.1                                Event
0001  - Success criteria is based on
the Contractor’s planning and placement of purchase orders and vendors
acceptance of purchase orders or sufficient materials inventory to support the
procurement of long lead parts to support the MPS planned vehicle build through
Station 19.  The MPS should support the
contract delivery schedule.  The
Contractor’s list of long lead parts shall be in accordance with the Material
Requirements Planning (MRP) and Manufacturing, Accounting, Purchasing,
Information Control System (MAPICS) and shall be reviewed by the
Government.  Since Station 19 has no
added value for standard variants, for administrative convenience the term
Station 19 will be referred to for all references to either Station 18 or
Station 19 in the remainder of this paragraph (i..e., G.1.) This performance
event occurs six (6) months prior to each Station 19 build and payment event
occurs two hundred and ten (210) days before contract delivery schedule.  This event will be performance-billed at ten
percent (10%) of each vehicle CLIN unit price. 
This event is severable from all other events and can be billed at the
time the event is completed without regard to completion of any other event. 
Billings shall be in accordance with the Payment Request Schedule in
G.1.4.  The Contractor shall submit the
following with the payment request:

 

(1)                                                      Certified Invoice.

 

(2)                                                     Certification of Long Lead Items

 

(3)                                                     Concurrent
with or prior to submittal of the payment request, the Contractor will make
available, or submit to the Administrative Contracting Officer (ACO) upon
request, the following:

 

(a)                                            Six (6)-Month Purchase Order (P.O.) Status
Report

 

(b)                                           Six (6)-Month Purchase Order Status Report –
Exceptions Only

 

(c)                                            Current Production Schedule

 

(d)                                           Supporting documentation that may be
requested by the ACO for verification of the payment request.

 

The
Contractor shall have Performance Based Payment billing Procedures identifying
the above.

 

G.1.6.2                                Event 0002  - Success Criteria is based on
the Contractor’s pre-production Master Production Schedule planning and effort
necessary, (i.e., ME/IE, E-Coat, and BII kit assembly) in order to effect a
smooth transition from parts procurement to vehicle

 

197

 

acceptance
by the Government to support each planned vehicle in accordance with the MPS
planned build through Station 19.  The
MPS should support the contract delivery schedule.  This performance event occurs three (3) months prior to each
Station 19 build and payment event occurs one hundred and twenty (120) days
before contract delivery schedule.  This
event will be performance-billed at ten percent (10%) of each vehicle CLIN unit
price.  This event is severable from all
other events and can be billed at the time the event is completed without
regard to completion of any other event. 
Billings shall be in accordance with the Payment Request Schedule in
G.1.4.  The Contractor shall submit the
following with the payment request:

 

(1)                                                     Certified Invoice.

 

(2)                                                     Certification of Master Production Schedule
(MPS)

 

(3)                                                     Concurrent with or prior to submittal of the
payment request, the Contractor will make available or submit if requested by
the Administrative Contracting Officer (ACO) the following:

 

(a)                                            Minutes of Formal Master Production Schedule
Planning Meeting

 

(b)                                           Current Master Production Schedule

 

(c)                                            Supporting documentation that may be
requested by the ACO for verification of the payment request.

 

The
Administrative Contracting Officer shall be entitled to have a representative
attend the formal MPS planning meetings. 
The Contractor shall have Performance Based Payment billing Procedures
identifying the above.

 

G.1.6.3                                Event 0003  - Success criteria is based on
continued receipt of materials and materials that have been scheduled in, not
received, but committed to the extent that a contractual obligation exists
(vendor acceptance and performance) to support the MPS planned vehicle build
Station 19.  The MPS should support the
contract delivery schedule.  This
performance event occurs two (2) months prior to each Station 19 planned build
and payment event occurs ninety (90) days before contract delivery
schedule.  This event will be
performance-billed at sixty percent (60%) of each vehicle CLIN unit price.  This event is cumulative and cannot be
billed until events 0001 and 0002 are complete.  Billings shall be in accordance with the Payment Request Schedule
in G.1.4.  The Contractor shall submit
the following with the payment request:

 

(1)                                                     Certified Invoice.

 

(2)                                                     Certification of Long Lead Items

 

(3) Concurrent with or prior to submittal of the payment request, the
Contractor will make available or submit if requested by the Administrative
Contracting Officer (ACO) the following:

 

(a)                                            Two (2) – Month Purchase Order (P.O.) Status
Report

 

(b)                                           Two (2) – Month Purchase Order Status Report
– Exceptions Only

 

(c)                                            Current Production Schedule

 

(d)                                           Supporting documentation that may be
requested by the ACO for verification of the payment request.

 

The
Contractor shall have Performance Based Payment billing Procedures identifying
the above.

 

G.1.7                                         Performance Delays

 

G.1.7.1                                The delivery schedule shall be the delivery schedule as stated in the
contract or as stated in the most current modification to the contract.  The impact of Contract delivery schedule
changes shall be accomplished via the changes clauses (52.243-1) definitization
process for each unilateral change or as consideration included in bilateral
changes.  Except for adjustment for
default, including but not limited to late delivery, modified contract delivery
schedules shall not result in adjustment to previously, properly disbursed
performance-based payments.

 

G.1.8 Master Production Schedule (MPS)

 

G.1.8.1                                Entitlement to Performance-Based Payments is solely on the basis of the
successful performance criteria specified in G.1.6 above and, as such, the
parties agree that the MPS is critical to the success of this Contract (and
Performance-Based Payments).  Changes to
the MPS (whether Contractor or Government initiated) are critical and may
impact price and schedule.  In addition
to FAR 52.243-1, Changes-Fixed Price, The Parties agree that any significant
change to the FMTV A1 Baseline Configuration, regardless of origin, will be
treated as schedule sensitive and shall be given the utmost attention with
respect to changing the MPS.  Should it
become necessary to change the content of the configuration baseline, the
“effective” date of each change will be mutually determined by the parties
thereby allowing the Contractor and the Contractors supplier time to ship in
new or replaced materials to accommodate the revised MPS.

 

198

 

G.1.9                                         Performance Payment Adjustments

 

G.1.9.1                                Performance-Based payments should represent what the Contractor could
reasonably be expected to incur to achieve the payment event.  The Contractor will therefore submit the
actual and forecasted expenditures to the Administrative Contracting Officer on
an annual basis.  Performance events,
amounts and success criteria may be adjusted by mutual agreement on an on-going
basis if a contract action or the Contractor’s performance has significantly
affected the performance payment schedule. 
Except for an adjustment for default, adjustments under this provision
shall not become the basis for recovery or upward adjustment of previously,
properly disbursed performance-based payments.

 

 

*** END OF NARRATIVE G 001 ***

 

199

 

SECTION H  - SPECIAL CONTRACT
REQUIREMENTS

 

	
   

  	
   

  	
  Regulatory
  Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
  H-1

  	
   

  	
  252.203-7002

  	
   

  	
  DISPLAY OF
  DOD HOTLINE POSTER

  	
   

  	
  DEC/1991

  	
   

  
	
  H-2

  	
   

  	
  252.204-7000

  	
   

  	
  DISCLOSURE
  OF INFORMATION

  	
   

  	
  DEC/1991

  	
   

  
	
  H-3

  	
   

  	
  252.205-7000

  	
   

  	
  PROVISION OF
  INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

  	
   

  	
  DEC/1991

  	
   

  
	
  H-4

  	
   

  	
  252-211-7000

  	
   

  	
  ACQUISITION
  STREAMLINING

  	
   

  	
  DEC/1991

  	
   

  
	
  H-5

  	
   

  	
  252.225-7001

  	
   

  	
  BUY AMERICAN
  ACT AND BALANCE OF PAYMENTS PROGRAM

  	
   

  	
  MAR/1998

  	
   

  
	
  H-6

  	
   

  	
  252.225-7002

  	
   

  	
  QUALIFYING
  COUNTRY SOURCES AS SUBCONTRACTORS

  	
   

  	
  DEC/1991

  	
   

  
	
  H-7

  	
   

  	
  252.225-7009

  	
   

  	
  DUTY-FREE-ENTRY—QUALIFYING
  COUNTRY SUPPLIES (END PRODUCTS AND COMPONENTS)

  	
   

  	
  AUG/2000

  	
   

  
	
  H-8

  	
   

  	
  252.225-7010

  	
   

  	
  DUTY-FREE
  ENTRY-ADDITIONAL PROVISIONS

  	
   

  	
  AUG/2000

  	
   

  
	
  H-9

  	
   

  	
  252.231-7000

  	
   

  	
  SUPPLEMENTAL
  COST PRINCIPLES

  	
   

  	
  DEC/1991

  	
   

  
	
  H-10

  	
   

  	
  252.242-7004

  	
   

  	
  MATERIAL
  MANAGEMENT AND ACCOUNTING SYSTEM

  	
   

  	
  DEC/2000

  	
   

  
	
  H-11

  	
   

  	
  252.246-7000

  	
   

  	
  MATERIAL
  INSPECTION AND RECEIVING REPORT

  	
   

  	
  MAR/2003

  	
   

  
	
  H-12

  	
   

  	
  252.246-7001

  	
   

  	
  WARRANTY OF
  DATA

  	
   

  	
  DEC/1991

  	
   

  
	
  H-13

  	
   

  	
  252.249-7002

  	
   

  	
  NOTIFICATION
  OF ANTICIPATED CONTRACT TERMINATION OR REDUCTION

  	
   

  	
  DEC/1996

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  H-14

  	
   

  	
  252.217-7026

  	
   

  	
  IDENTIFICATION
  OF SOURCES OF SUPPLY

  	
   

  	
  NOV/1995

  	
   

  

 

(a)                                            The Government is required under 10 U.S.C.
2384 to obtain certain information on the actual manufacturer or sources of
supplies it acquires.

 

(b)                                           The apparently successful offeror agrees to
complete and submit the following table before award:

 

TABLE

 

	
  Line

  Items

  	
   

  	
  National

  Stock

  Number

  	
   

  	
  Commercial

  Item

  (Y or N)

  	
   

  	
  Company

  	
   

  	
  Source of Supply

  Address

  	
   

  	
  Part No.

  	
   

  	
  Actual

  Mfg?

  	
   

  
	
  (1)

  	
   

  	
  (2)

  	
   

  	
  (3)

  	
   

  	
  (4)

  	
   

  	
  (4)

  	
   

  	
  (5)

  	
   

  	
  (6)

  	
   

  

 

(1)                                            List each item of supply and item of technical
data.

 

(2)                                            If there is no national stock number, list “none.”

 

(3)                                            Use Y if the item is a commercial
item; otherwise use N.  If Y
is listed, the Offeror need not complete the remaining columns in the table.

 

(4)                                            For items of supply, list all sources.  For technical data, list the source.

 

(5)                                            For items of supply, list each source’s part
number for the item.

 

(6)                                            Use Y if the source or supply is the
actual manufacturer; N if it is not; and U if unknown.

 

[End of Clause]

 

	
  H-15

  	
   

  	
  252.225-7037

  	
   

  	
  DUTY-FREE ENTRY—ELIGIBLE
  END PRODUCTS

  	
   

  	
  MAR/1998

  

 

(a)                                            Definition. 
“Eligible and product,” as used in this clause, means-

 

(1)                                                     “Designated country end product,” “Caribbean
Basin country end product,” or “NAFTA country end product,” as defined in the
Trade Agreements clause of this contract;

 

(2)    “NAFTA country end product,” as defined in
the Buy American Act—North American Free Trade Agreement Implementation
Act—Balance of Payments Program clause of this contract; or

 

(3)     “Canadian
end product,” as defined in Alternate I of the Buy American Act—North American
Free Trade Agreement Implementation Act—Balance of Payments Program clause of
this contract.

 

(b)                                           The requirements of this clause apply to
this contract and subcontracts, including purchase orders, that involve
delivery of eligible end products to be accorded duty—free entry whether
placed-

 

200

 

(1)                                                     Directly with a foreign concern as a prime
contract; or

 

(2)                                                     As a subcontract or purchase order under a
contract with a domestic concern.

 

(c)                                            Except as other wise approved by Contracting
Officer, no amount is or will be included in the contract price for duty for
eligible end products.

 

(d)                                           The Contractor warrants that-

 

(1)                                                     All eligible end products, for which duty-free
entry is to be claimed under this clause, are intended to be delivered to the
Government; and

 

(2)                                                     The Contractor will pay any applicable duty
to the extent that such eligible end products, or any portion thereof (if not
scrap or salvage) are diverted to nongovernmental use, other than as a result
of a competitive sale made, directed, or authorized by the Contracting Officer.

 

(e)                                            The Government agrees to execute duty-free
entry certificates and to afford such assistance as appropriate to obtain the
duty-free entry of eligible end products for which the shipping documents bear
the notation specified in paragraph (f) of this clause, except as the
Contractor may otherwise agree.

 

(f)                                              All shipping documents submitted to Customs,
covering eligible end products for which duty-free entry certificates are to be
issued under this clause, shall-

 

(1)                                                     Consign the shipments to the appropriate-

 

(i)                                     Military department in care of the
Contractor, including the Contractor’s delivery address; or

 

(ii)                                  Military installation; and

 

(2)                                                     Include the following information-

 

(i)                                     Prime contract number, and delivery order if
applicable;

 

(ii)                                  Number of the subcontract/purchase order for
foreign supplies if applicable;

 

(iii)                               Identification of carrier;

 

(iv)

 

(A)      For
direct shipments to a U. S. military installation, the notation:  UNITED STATES GOVERNMENT, DEPARTMENT OF
DEFENSE Duty-Free Entry to be claimed pursuant to Section XXII, Chapter 98,
Subchapter VIII, Item 9808.00.30 of the Harmonized Tariff Schedule of the
United States.  Upon arrival of shipment
at the appropriate port of entry, District Director of Customs, please release
shipment under 19 CFR part 142, and notify Commander, Defense Contract
Management Command (DCMC) New York, ATTN: 
Customs Team, DCMDN-GNIC, 207 New York Avenue, Staten Island, New York
10305-5013, for execution of Customs Forms 7501, 7501A, or 7506 and any
required duty-free entry certificates.

 

(B)        In
cases where the shipment will be consigned to other than a military
installation, e.g., a domestic contractor’s plant, the shipping document
notation shall be altered to insert the name and address of the contractor,
agent or broker who will notify Commander, DCMC, NY, for execution of the
duty-free certificate.  (Note:  In those instances where the shipment will
be consigned to a contractor’s plant and no duty-free entry certificate is
required, the contractor or its agent shall claim duty-free entry under NAFTA
or other trade agreement and shall comply with the U. S. Customs Service
requirements.  No notification to
Commander, DCMC, NY is required.

 

(v)                                Gross
weight in pounds (if freight is based on space tonnage, state cubic feet in
addition to gross shipping weight);

 

(vi)                              Estimated value in U. S. dollars; and

 

(vii)                           Activity Address Number of the contract administration office actually
administering the prime contract. e.g., for DCMC Dayton, S3605A.

 

(g)                                           Preparation of custom forms.

 

(1)                                                     Except for shipments consigned to a military
installation, the Contractor shall prepare, or authorize an agent to prepare,

 

201

 

any customs forms required for the entry of eligible end products in
connection with DoD contracts into the United States, its possessions, or
Puerto Rico.  The completed customs
forms shall be submitted to the District Director of Customs with a copy to
DCMC NY for execution of any required duty-free entry certificates.  Shipments consigned directly to a military
installation will be released in accordance with 10.101 and 10.102 of the U. S.
Customs regulations.

 

(2)                                                     For shipments containing both supplies that
are to be accorded duty-free entry and supplies that are not, the Contractor
shall identify on the customs forms those items that are eligible for duty-free
entry.

 

(h)                                           The Contractor agrees-

 

(1)                                                     To prepare (if this contract is placed
directly with a foreign supplier), or to instruct the foreign supplier to
prepare, a sufficient number of copies of the bill of lading (or other shipping
document) so that at least two of the copies accompanying the shipment will be
available for use by the District Director of Customs at the port of entry;

 

(2)                                                     To consign the shipment as specified in
paragraph (f) of this clause; and

 

(3)                                                     To mark the exterior of all package as
follows:

 

(i)                                     “UNITED STATES GOVERNMENT, DEPARTMENT OF
DEFENSE;”  and

 

(ii)                                  The activity address number of the contract
administration office actually administering the prime contract.

 

(h)                                           The Contractor agrees to notify the
Contracting Officer administering the prime contract in writing of any purchase
under the contract of eligible end products to be accorded duty-free entry that
are to be imported into the United States for delivery to the Government or for
incorporation in end items to be delivered to the Government.  The notice shall be furnished to the
contract administration office immediately upon award to the supplier of the
eligible end products.  The notice shall
contain-

 

(1)                                                     Prime contractor’s name, address, and CAGE
code;

 

(2)                                                     Prime contract number, and delivery order
number if applicable;

 

(3)                                                     Total dollar value of the prime contract or
delivery order;

 

(4)                                                     Expiration date of the prime contract or
delivery order;

 

(5)                                                     Foreign supplier’s name and address;

 

(6)                                                     Number of the subcontract/purchase order for
eligible end products;

 

(7)                                                     Total dollar value of the subcontract for
eligible end products;

 

(8)                                                     Expiration date of the subcontract for
eligible end products;

 

(9)                                                     List of items purchased;

 

(10)                                               An agreement by the Contractor that any
applicable duty shall be paid by the Contractor to the extent that such
eligible end products are diverted to nongovernmental use other than as a
result of a competitive sale made, directed, or authorized by the Contracting
Officer; and 

 

(11)                                               The scheduled delivery date (s).

 

[End of Clause]

 

	
  H-16

  	
   

  	
  252.225-7043

  	
   

  	
  ANTITERRORISM/FORCE
  PROTECTION FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES

  	
   

  	
  JUNE/1998

  

 

(a)                                            Except as provided in paragraph (b) of this
clause, the Contractor and its subcontractors, if performing or traveling
outside the United States under this contract, shall-

 

(1)                                                     Affiliate with the Overseas Security
Advisory Council, if the Contractor or subcontractor is a U. S. entity;

 

(2)                                                     Ensure that Contractor and subcontractor
personnel who are U. S. nationals and are in-country on a non-transitory basis,
register with the U. S. Embassy, and that Contractor and subcontractor
personnel who are third country nationals comply with any security related
requirements of the Embassy of their nationality;

 

202

 

(3)                                                     Provide, to Contractor and subcontractor
personnel, antiterrorism/force protection awareness information commensurate
with that which the Department of Defense (DoD) provides to its military and
civilian personnel and their families, to the extent such information can be
made available prior to travel outside the United States; and

 

(4)                                                     Obtain and comply with the most current
antiterrorism/force protection guidance for Contractor and subcontractor
personnel.

 

(b)                                           The requirements of this clause do not apply
to any subcontractor that is-

 

(1)                                                     A foreign government;

 

(2)                                                     A representative of a foreign government; or

 

(3)                                                     A foreign corporation wholly owned by a
foreign government.

 

(c)                                            Information and guidance pertaining to DoD
antiterrorism/force protection can be obtained from HQDA, (DAMO-ODL)/ODCSOP;
telephone, DSN 225-8491 or commercial (703) 695-8491.  For additional information: 
Assistant Secretary of Defense for Special Operations and Low Intensity
Conflict, ASD (SOLIC); telephone, DSN 255-0044 or commercial (703) 695-0044.

 

[End of Clause]

 

	
  H-17

  	
  252.227-7036

  	
   

  	
  DECLARATION OF TECHNICAL DATA CONFORMITY

  	
   

  	
  JAN/1997

  

 

(a)                                            All technical data delivered under this
contract shall be accompanied by the following written declaration:

 

The Contractor,                                            ,
hereby declares that, to the best of its knowledge and belief, the technical
data delivered herewith under Contract No.
DAAE07-                  
are complete, accurate, and comply with all requirements of the contract.

 

	
   

  	
   

  	
   

  	
   

  
	
  Date

  	
   

  	
  Name and Title of Authorized
  Official

  	
   

  

 

This
written certification shall be dated and the certifying official (identified by
name and title) shall be duly authorized to bind the Contractor by the
certification.

 

(b)                                           The Contractor shall identify, by name and
title, each individual (official) authorized by the Contractor to certify in
writing that the technical data are complete, accurate, and comply with all
requirements of the contract.  The Contractor
hereby authorizes direct contact with the authorized individual responsible for
certification of technical data.  The
authorized individual shall be familiar with the Contractor’s technical data
conformity procedures and their application to the technical data to be
certified and delivered.

 

(c)                                            Technical data delivered under this contract
may be subject to reviews by the Government during preparation and prior to
acceptance.  Technical data are also
subject to reviews by the Government subsequent to acceptance.  Such reviews may be conducted as a function
ancillary to other reviews, such as in-process reviews or configuration audit
reviews.

(End of clause)

 

	
  H-18

  	
   

  	
  252.227-7037

  	
   

  	
  VALIDATION
  OF RESTRICTIVE MARKINGS ON TECHNICAL DATA

  	
   

  	
  SEP/1999

  

 

(a)                                            Definitions.  The terms used in this clause are defined in the Rights in
Technical Data-Noncommercial Items clause of this Contract.

 

(b)                                           Contracts for commercial items—presumption
of development as private expense. 
Under a contract for a commercial item, component, or process, the
Department of Defense shall presume that a Contractor’s asserted use or release
restrictions are justified on the basis that the item, component, or process
was developed exclusively at private expense. 
The Department shall not challenge such assertions unless information
the Department provides demonstrates that the item, component, or process was
not developed exclusively at private expense.

 

(c)                                            Justification.  The Contractor or subcontractor at any tier is responsible for
maintaining records sufficient to justify the validity  of its markings that impose restrictions on
the Government and others to use, duplicate, or disclose technical data
delivered or required to be delivered under the contract or subcontract.  Except under contracts for commercial items,
the Contractor or subcontractor shall be prepared to furnish to the Contracting
Officer a written justification for such restrictive markings in response to a
challenge under paragraph (e) of this clause.

 

(d)                                           Prechallenge request for information.

 

203

 

(1)                                                     The Contracting Officer may request the
Contractor or subcontractor to furnish a written explanation for any
restriction asserted by the Contractor or subcontractor on the right of the
United States or others to use technical data. 
If, upon review of the explanation submitted, the Contracting Officer
remains unable to ascertain the basis of the restrictive marking, the
Contracting Officer may further request the Contractor or subcontractor
tofurnish additional information in the records of, or otherwise in the
possession of or reasonably available to, the Contractor or subcontractor to
justify the validity of any restrictive marking on technical data delivered or
to be delivered under the contract or subcontract (e.g., a statement of facts
accompanied with supporting documentation). The Contractor or subcontractor
shall submit such written data as requested by the Contracting Officer within
the time required or such longer period as may be mutually agreed.

 

(2)                                                     If the Contracting Officer, after reviewing
the written data furnished pursuant to paragraph (d) (1) of this clause, or any
other available information pertaining to the validity of a restrictive
marking, determines that reasonable grounds exist to question the current
validity of the marking and that continued adherence to the marking would make
impracticable the subsequent competitive acquisition of the item, component, or
process to which the technical data relates, the Contracting Officer shall
follow the procedures in paragraph (e) of this clause.

 

(3)                                                     If the Contractor or subcontractor fails to
respond to the Contracting Officer’s request for information under paragraph
(d) (1) of this clause, and the Contracting Officer determines that continued
adherence to the marking would make impracticable the subsequent competitive
acquisition of the item, component, or process to which the technical data
relates, the Contracting Officer may challenge the validity of the marking as
described in paragraph (3) of this clause.

 

(e)                                            Challenge.

 

(1)                                                     Notwithstanding any provision of this
contract concerning inspection and acceptance, if the Contracting Officer
determines  that a challenge to the
restrictive marking is warranted, the Contracting Officer shall send a written
challenge notice to the Contractor or subcontractor asserting the restrictive
markings.  Such challenge shall-

 

(i)                                     State the specific grounds for challenging
the asserted restriction;

 

(ii)                                  Require a response within sixty (60) days
justifying and providing sufficient evidence as to the current validity of the
asserted restriction;

 

(iii)                               State that a DoD Contracting Officer’s final decision, issued pursuant
to paragraph (g) of this clause, sustaining the validity of a restrictive
marking identical to the asserted restriction, within the three-year period
preceding the challenge, shall serve as justification for the asserted
restriction if the validated restriction was asserted by the same Contractor or
subcontractor (or any licensee of such Contractor or subcontractor) to which
such notice is being provided; and

 

(iv)                              State that failure to respond to the challenge notice may result in
issuance of a final decision pursuant to paragraph (f) of this clause.

 

(2)                                                     The Contracting Officer shall extend the
time for response as appropriate if the Contractor or subcontractor submits a
written request showing the need for additional time to prepare a response.

 

(3)                                                     The Contractor’s or subcontractor’s written
response shall be considered a claim within the meaning of the Contract
Disputes Act of 1978 (41 U.S.C. 601, et seq.), and shall be certified in the
form prescribed at 33.207 of the Federal Acquisition Regulation, regardless of
dollar amount.

 

(4)                                                     A Contractor or subcontractor receiving
challenges to the same restrictive markings from more than one Contracting
Officer shall notify each Contracting Officer of the existence of more than one
challenge.  The notice shall also state
which Contracting Officer initiated the first in time unanswered
challenge.  The Contracting Officer
initiating the first in time unanswered challenge after consultation with the
Contractor or subcontractor and the other Contracting Officers, shall formulate
and distribute a schedule for responding to each of the challenge notices to
all interested parties.  The schedule
shall afford the Contractor or subcontractor an opportunity to respond to each
challenge notice.  All parties will be
bound by this schedule.

 

(f)                                              Final decision when Contractor or
subcontractor fails to respond.  Upon a
failure of a Contractor or subcontractor to submit any response to the
challenge notice, other than a failure to respond under a contract for
commercial items, the Contracting Officer will issue a final decision to the
Contractor or subcontractor in accordance with the Disputes clause of this
contract pertaining to the validity of the asserted restriction.  This final decision shall be issued as soon
as possible after the expiration of the time period of paragraph (e) (1) (ii)
or (e) (2) of this clause.  Following issuance
of the final decision, the Contracting Officer will comply with the procedure
in paragraphs (g) (2) (ii) through (iv) of this clause.

 

(g)                                           Final decision when Contractor or
subcontractor responds.

 

(1)                                                     If the Contracting Officer determines that
the Contractor or subcontractor has justified the validity of the restrictive
marking, the Contracting Officer shall issue a final decision to the Contactor
or subcontractor sustaining the validity of the

 

204

 

restrictive marking, and stating that the Government will continue to
be bound by the restrictive marking. 
This final decision shall be issued within sixty (60) days after receipt
of the Contractor’s or subcontractor’s response to the challenge notice, or
within such longer period that the Contracting Officer has notified the
Contractor or subcontractor that the Government will require.  The notification of a longer period for
issuance of a final decision will be made within sixty (60) days after receipt
of the response to the challenge notice.

 

(2)                                                     (i)                                     If the Contracting Officer determines that
the validity of the restrictive marking is not justified, the Contracting
Officer shall issue a final decision to the Contractor or subcontractor in
accordance with the Disputes clause of this contract. Notwithstanding paragraph
(e) of the Disputes clause, the final decision shall be issued within sixty
(60) days after receipt of the Contractor’s or subcontractor’s response to the
challenge notice, or within such longer period that the Contracting Officer has
notified the Contractor or subcontractor of the longer period that the
Government will require.  The
notification of a longer period for issuance of a final decision will be made
within sixty (60) days after receipt of the response to the challenge notice.

 

(ii)                                  The Government agrees that it will continue
to be bound by the restrictive marking for a period of ninety (90) days from
the issuance of the Contracting Officer’s final decision under paragraph (g)
(2) (i) of this clause.  The Contractor
or subcontractor agrees that, if it intends to file suit in the United States
Claims Court it will provide a notice of intent to file suit to the Contracting
Officer within ninety (90) days from the issuance of the Contracting Officer’s
final decision under paragraph (g) (2) (i) of this clause.  If the Contractor or subcontractor fails to
appeal, file suit, or provide a notice of intent to file suit to the
Contracting Officer within the ninety (90)-day period, the Government may
cancel or ignore the restrictive markings, and the failure of the
Contractor  or subcontractor to take the
required action constitutes agreement with such Government action.

 

(iii)                               The Government agrees that it will continue
to be bound by the restrictive marking where a notice of intent to file suit in
the United States Claims Court is provided to the Contracting Officer within
ninety (90) days from the issuance of the final decision under paragraph (g)
(2) (i) of this clause.  The Government
will no longer be bound, and the Contractor or subcontractor agrees that the
Government may strike or ignore the restrictive markings, if the Contractor or
subcontractor fails to file its suit within one (1) year after issuance of the
final decision.  Notwithstanding the
foregoing, where the head of an agency determines, on a nondelegable basis,
that urgent or compelling circumstances will not permit waiting for the filing
of a suit in the United States Claims Court, the Contractor or subcontractor
agrees that the agency may, following notice to the Contractor or
subcontractor, authorize release or disclosure of the technical data.  Such agency determination may be made at any
time after issuance of the final decision and will not affect the Contractor’s
or subcontractor’s right to damage against the United States where its
restrictive markings are ultimately upheld or to pursue other relief, if any,
as may be provided by law.

 

(iv)                              The Government agrees that it will be bound
by the restrictive marking where an appeal or suit is filed pursuant to the
Contract Disputes Act until final disposition by an agency Board of Contract
Appeals or the United States Claims Court. 
Notwithstanding the foregoing, where the head of an agency determines,
on a nondelegable basis, following notice to the Contractor that urgent or
compelling circumstances will not permit awaiting the decision by such Board of
Contract Appeals or the United States Claims Court, the Contractor or
subcontractor agrees that the agency may authorize release or disclosure of the
technical data.  Such agency
determination may be made at any time after issuance of the final decision and
will not affect the Contractor’s or subcontractor’s right to damage against the
United States where its restrictive markings are ultimately upheld or to pursue
other relief, if any, as may be provided by law.

 

(h)                                           Final disposition of appeal or suit.

 

(1)                                                     If the Contractor or subcontractor appeals
or files suit and if, upon final disposition of the appeal or suit, the
Contracting Officer’s decision is sustained-

 

(i)                                     The restrictive marking on the technical
data shall be cancelled, corrected or ignored; and

 

(ii)                                  If the restrictive marking is found not to
be substantially justified, the Contractor or subcontractor, as appropriate, shall
be liable to the Government for payment of the cost to the Government of
reviewing the restrictive marking and the fees and other expenses (as defined
in 28 U.S.C. 2412(d) (2) (A)) incurred by the Government in challenging the
marking, unless special circumstances would make such payment unjust.

 

(2)                                                     If the Contractor or subcontractor appeals
or files suit and if, upon final disposition of the appeal or suit, the
Contracting Officer’s decision is not sustained-

 

(i)                                     The Government shall continue to be bound by
the restrictive marking; and

 

(ii)                                  The Government shall be liable to the
Contractor or subcontractor for payment of fees and other expenses (as defined
in 28 U.S.C. 2412(d) (2) (A)) incurred by the Contractor or subcontractor in
defending the marking, if the challenge by the Government is found not to have
been made in good faith.

 

(i)                                               Duration of right to challenge.  The Government may review the validity of
any restriction on technical data, delivered or to

 

205

 

be delivered under a contract, asserted by the Contractor or
subcontractor.  During the period within
three (3) years of final payment on a contract or within three (3) years of
delivery of the technical data to the Government, whichever is later, the
Contracting Officer may review and make a written determination to challenge
the restriction.  The Government may,
however, challenge a restriction on the release, disclosure or use of technical
data at any time if such technical data.

 

(1)                                                     Is publicly available;

 

(2)                                                     Has been furnished to the United States
without restriction; or

 

(3)                                                     Has been otherwise made available without
restriction.  Only the Contracting
Officer’s final decision resolving a formal challenge by sustaining the
validity of a restrictive marking constitutes “validation” as addressed in 10
U.S.C. 2321.

 

(j)                                               Decision not to challenge.  A decision by the Government, or a
determination by the Contracting Officer, to not challenge the restrictive
marking or asserted restriction shall not constitute “validation”.

 

(k)                                            Privity of contract.  The Contractor or subcontractor agrees that
the Contracting Officer may transact matters under this clause directly with
subcontractors at any tier that assert restrictive markings.  However, this clause neither creates nor
implies privity of contract between the Government and subcontractors.

 

(l)                                               Flowdown. 
The Contractor or subcontractor agrees to insert this clause in
contractual instruments with its subcontractors or suppliers at any tier requiring
the delivery of technical data, except contractual instruments for commercial
items or commercial components.

 

(End of clause)

 

	
  H-19

  	
   

  	
  252.243-7000

  	
   

  	
  ENGINEERING
  CHANGE PROPOSALS

  	
   

  	
  SEP/1999

  

 

(a)                                            The Contracting Officer may ask the
Contractor to prepare engineering change proposals for engineering within the
scope of this contract.  Upon receipt of
a written request from the Contracting Officer, the Contractor shall prepare
and submit an engineering change proposal in accordance with the instructions
of MIL-STD-973, in effect on the date of contract award.

 

(b)                                           The Contractor may initiate engineering
change proposals.  Contractor initiated
engineering change proposals shall include a “not to exceed” price or a “not
less than” price and delivery adjustment. 
If the Contracting Officer orders the engineering change, the increase
shall not exceed nor the decrease be less than the “not to exceed” or “not less
than” amounts.

 

(c)                                            When the price of the engineering change is
$*** or more, the Contractor shall submit-

 

(1)                                                     A contract pricing proposal using the format
in Table 15-2, Section 15.408, of the Federal Acquisition Regulation; and

 

(2)                                                     At the time of agreement on price, or on
another date agreed upon between the parties, a signed Certificate of Current
Cost or Pricing Data.

 

[End of Clause]

 

	
  H-20

  	
   

  	
  52.204-4005

  	
   

  	
  REQUIRED USE
  OF ELECTRONIC CONTRACTING

  	
   

  	
  DEC/2002

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

(a)                                            All contract awards, modifications and
delivery orders issued by TACOM will be issued electronically.  The contractor has the option to receive
these actions either via the Worldwide Web (WWW) or Electronic Data Interchange
(EDI).  Many provisions and clauses
appear “by reference,” meaning only clause titles and regulation site are
listed;  their full texts can be found
at the website http://farsite.hill.af.mil/

 

(b)                                           In order to be eligible to receive an award
under this solicitation, the successful offeror must be registered with the
Department of Defense (DOD) Central Contractor Registration (CCR).  The CCR registration process may be done
electronically at the World Wide Web (WWW) site:  http://ww.ccr2000.com. 
(In order to be registered to use EDI, you must use the long form for
registration.  Certification
information, including information on the EDI 838 TPP, must be furnished to the
Contracting Officer within 60 calendar days after contract award to complete
networking requirements within the Government.)

 

(c)                                            Worldwide Web Distribution.  The contractor will receive an electronic
Notice of the Award, Modification, or Delivery Order via e-mail.  If you choose the WWW option, you must
download the file from the appropriate TACOM webpage:

 

Warren: 
http://contracting.tacom.army.mil/award_official.htm

 

206

 

Rock Island: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm

Picatinny: http://procnet.pica.army.mil/Contracts/Index.htm

Red River Army Depot: http://ww.redriver.army.mil/contracting/Awards

Anniston Army Depot: http://www.anadprocnet.army.mil

 

(d)                                           Electronic Data Interchange.  If you choose to receive contract awards,
modifications and delivery orders through EDI, they will be delivered
electronically via the Federal Acquisition Network (FACNET).  Federal Standard Version 3050 of Standard
X12 from the American National Standards Institute (ANSI) will be used as the
format for these electronic transactions.

 

(1)                                                     You must complete the EDI 838 Trading
Partner Profile, and must agree (i) to subcontract with a DoD certified VAN or
Value Added Service (VAS) provider, or (ii) to become DoD certified as a Value
Added Network (VAN).  The EDI 838
Training Partner Profile is contained in the basic CCR registration form and
includes portions of the registration form which are titled “Optional”.

 

(2)                                                     You must select a VAN from the official DoD
approved list.  DoD Certified VANs are
listed at http://www.acq.osd.mil/ec/ecip/index.htm.  If your VAN is later removed from the official list, or if you
voluntarily drop your initially selected VAN, then you must switch to a VAN
that remains on the official DoD approved list.  You must maintain an active account on a DoD approved VAN for the
entire duration of the contract, beginning no later than the 60th
day after award.

 

(e)                                            Unless otherwise specified elsewhere in the
contract, all data items you are required to provide under this contract must
be submitted electronically.  Acceptable
formats include:

 

(1)                                                     Microsoft* 97 Office Products (TACOM can
currently read OFFICE 97* and lower.): Word, Excel, Powerpoint, or Access 

 

(2)                                                     100 OR 250 MEGABYTE ZIP*-DISK, 3 1⁄2 INCH
DISK, OR 650 MEGABYTE CD ROM

 

(3)                                                     E-MAIL (Maximum size of each e-mail message
is be three and one-half   (3.5)
megabytes).

 

(3)                                                     Other electronic formats.  Before submitting your data in any other
electronic format, please e-mail the buyer identified on the face of the
contract, with e-mail copy-furnished to amsta-idq@tacom.army.mil, to obtain a
decision as to the format’s acceptability. 
This e-mail must be received by the buyer no later than ten calendar
days before the required data submission date.

 

NOTE:                               The above formats may be submitted in compressed form using
self-extracting files.

 

(f)                                              Additional information can be obtained by
sending a message to: 
acqcenweb@tacom.army.mil or by calling (586) 574-7059

[End of Clause]

 

	
  H-21

  	
   

  	
  52.216-4008

  	
   

  	
  STATUS OF
  FUNDS ON COST REIMBURSEMENT CONTRACTS/CLINS

  	
   

  	
  JUN/1989

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

(a)                                            The Contractor shall review the funding as
it relates to work performed on the cost-reimbursement Contract Line Item
Numbers (CLINs) under this contract and shall provide to the Procuring
Contracting Officer (PCO) a written determination of what, if any, funds are
excess to requirements (leaving a reasonable amount for final overhead rate
negotiations and other reasonably predicted requirements) and are available for
deobligation. This review shall be coordinated with the Administrative
Contracting Officer (ACO), and the written determination shall be accomplished
within 120 days of completion of performance under the CLIN.  The report shall be prepared in terms of
dollars available per Purchase Request Order Number (PRON), unless requested
otherwise by the PCO.

 

(b)                                           This report may be requested in writing by
the PCO on additional occasions during the course of performance of work on
cost-reimbursable CLINs contained in this contract.  On such occasions, the written report shall be provided to the
PCO within 14 days of Contractor receipt of the written request.

(End of Clause)

 

	
  H-22

  	
   

  	
  52.242-4020

  	
   

  	
  REQUIRED
  VERIFICATION OF DESTINATIONS

  	
   

  	
  MAY/2000

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

The Contractor will verify destinations set forth in this contract at
the time Government Bills of Lading or Commercial Bills or Lading are
requested, or at the time that Commercial Bills of Lading are issued.  Verification will be requested through the
Administrative Contracting Officer (ACO) to the buyer at the email address
shown on the face of the contract.

 

[End of Clause]

 

	
  H-23

  	
   

  	
  52.246-4026

  	
   

  	
  LOCAL
  ADDRESSES FOR DD FORM 250

  	
   

  	
  MAR/2002

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

207

 

(a)                                            The contractor must provide a copy of each
Material Inspection and Receiving Report (DD 250) pertaining to this contract,
to the addresses given below, using either of the following methods:

 

(1)                                                     Our first preference is for you to use
electronic mail (e-mail), using the following e-mail address:

 

DD250@tacom.army.mil

 

(2)                                                     Our second preference is for you to use data
facsimile (datafax) transmission, using this fax number:

 

(586) 574-7552 and use “DD250 mailbox” in the “to:” block of your fax
cover or header sheet.

 

In
either method, do not mix DD250s from more than one contract in a single
transmission.  That is, you may submit
multiple DD250s in a single transmission, but they must all be against the same
contract.

 

(b)                                           These copies meet the requirements for the
Purchasing Office copy and the Army Inventory Control Manager copy listed in
tables 1 and 2 of DFARS Appendix F.

 

(c)                                            The DD250 form may be found, in three
different formats, on the World Wide Web at
http://web1.whs.osd.mil/icdhome/DD-0999.htm

 

[End of Clause]

 

208

 

H.1                                                 Continuous Improvement/Defect Reduction
Incentive.    The
Contractor is encouraged to employ a management system that emphasizes the DOD
management philosophy of continuous process improvement in order to meet the
high quality levels required for this acquisition and future acquisitions for
weapon systems, equipment and data. 
Continuous improvement of processes includes definition and
understanding of processes, process performance measurement, collection and
analysis of data, and process optimization/corrective action.  Continuous improvement of technical and
administrative processes related to requirements definition, design,
development, manufacturing, quality assurance, RAM and testing is encouraged.  DOD 4245.7-M (with change 1) Chapter 1,
Introduction for Total Quality Management Critical Path Template, may be used
as a guide.  As an incentive, the
Government will reduce the level of acceptance inspection and examination if
the Average Defects per Unit/Truck is below 1.00 for Minor defects and achieves
0.00 for Major/Critical defects, for three consecutive months production based
on both Contractor and Government data. 
If after acceptance inspection and examination is reduced, the DPU once
again exceeds the above criteria, the Government will resume normal acceptance
inspection and examination until the above criteria are met again.

 

H.1.1                                        The Government will reduce the level of
acceptance inspection and examination if the Average Defects per Unit/Truck
(DPU) is below 1.00 for Minor defects and achieves 0.00 for Major/Critical
defects, for three consecutive months production based on both Contractor and
Government data.  If after acceptance
inspection and examination is reduced the DPU once again exceeds the above
criteria is met again.  This clause is
not subject to the Disputes Clause FAR 52.233-1.

 

H.2                                                 Environmental Protection Agency National
Security Exemption (40CFR85.1708).                                       The Contractor shall be required within
ninety (90) days of contract award, to submit a letter to the Environmental
Protection Agency through TACOM requesting the transfer of  TACOM’s National Security Exemption to
insure that EPA emission standards in effect at the time of award will be the
applicable standard for all vehicles produced under this multiyear contract,
including any option vehicles.  See
C.2.5.19 for Canceled Specifications and Standards.

 

H.3                                                 Issues of Documents.                                                         All documents of the issue listed in the
contract and identified in the Department of Defense Index of Specifications
and Standards (DoDISS) form a part of this contract to the extent applicable,
unless specifically stated otherwise.

 

H.4                                                 English Language Requirements.                                              During the life of this contract, the
following shall be presented and maintained in the English language unless
specified otherwise by the Procuring Contracting Officer:

 

(a)                                            All deliverable data items.

 

(b)                                           All correspondence records and files.

 

(c)                                            All in-process reviews, start-of-work
meetings, or any other meeting required by the effort under this contract.

 

(d)                                           All technical manuals, publications, lists
and maintenance charts.

 

(e)                                            All Contractor data compiled during test.

 

(f)                                              All decals and information affixed to the
vehicle (i.e., oil fill capacity, transmission shifting patterns,

stenciling).

 

H.5                                                 Warranty

 

H.5.1                                        Definitions. 
For purposes of this clause, the following definitions apply:

 

H.5.1.1                               Vehicle/Model.                                            A vehicle includes the entire end item
including all parts, all BII and items/components/kits required to be delivered
with it.

 

H.5.1.1                               End Item.  An assemblage of supplies that comprise a complete system,
i.e. a truck is an end item, a trailer is an end item.  End items consist of hardware listed in
Attachments 37 and 38.

 

H.5.1.3                               Defect/Failure.

 

(1)                                            Any condition or characteristic in the end
item that is not in compliance with the requirements of this contract.

 

(2)                                            Any item, part, assembly, or subassembly on
the end item that does not function or operate as it is designed/intended.

 

H.5.1.4                               Systemic Defect.                                    The classification of failures that occurs
or may occur with a frequency, pattern, or sameness to indicate a regularity of
occurrence which exceeds the expected failure rate by 100% as set forth in the
Provisioning Master Record (PMR) which would justify multiple end item
corrective action.  The following are
examples of , but no limited to, documentation to be used in determining if a
failure is systemic:

 

209

 

Equipment Improvement Recommendations

Quality Deficiency Reports

Reports of Discrepancy

Warranty Records

Predicted Failure Rates from the Provisioning Master Record

 

H.5.1.5                               Correction.                                          The repair or replacement of defective or
failed warranted components on the end items delivered under this contract.

 

H.5.1.6                               Redesign.                                                The 
remedy to correct a failure/defect on warranted items when workmanship,
material and manufacturing nonconformance have been eliminated as the cause of
the failure or defect.  Redesign applies
only to systemic defects.

 

H.5.2                                        Warranties

 

H.5.2.1                               Hand-Off Warranty.   Notwithstanding
inspection and acceptance by the Government of the end items and services
provided under the contract or any provision of this contract concerning the
conclusiveness thereof, the Contractor hereby warrants that the vehicles
conform to the performance and manufacturing requirements specifically
delineated in this contract/specification and will conform to the performance
requirements defined in ATPD 2131C, Attachment 1.  The warranty is the same for both CONUS and OCONUS.  Under this warranty, the Contractor shall be
liable for the correction of all failures/defects from final acceptance (DD250)
of the vehicles up to and including vehicle hand-off to the user (soldier), as
evidenced by entry into the user’s (soldier’s) hand receipt or property
book.  The Contractor shall provide
repair parts.  All labor to correct
hand-off defects will be performed by the Government or the Governments
representative per H.5.5 Government Correction.  The Government (each claim) will submit no reimbursable claim for
labor under $150.00.  The Contractor
shall not be responsible for transportation damage.

 

H.5.2.2                               Material and Workmanship Warranty.                                           Notwithstanding inspection and acceptance by
the Government of the end items furnished under this contract, or any clause
concerning the conclusiveness thereof, the Contractor warrants that the end
items will be free from defects in material and workmanship and will conform to
the requirements of this contract for the duration of 24 months from the date of
Hand-Off as defined in paragraph H.5.2.1. 
This warranty covers the complete vehicle, parts and labor, except
for  accident damage, misuse,
alterations, damage due to lack of maintenance or use of fluids/lubricants not
recommended, and normal maintenance and scheduled service items such as
filters, screens, fluids, windshield wipers, brake shoes.  Additionally, no warranty claims shall be
submitted for less than $300.00 total value (parts and labor).  The warranty is the same for both CONUS and
OCONUS.

 

H.5.2.3                               Pass-Through Warranties.  To
the extent the Contractors suppliers normally provide a commercial or trade
practices warranty, the Contractor shall pass the identical warranty to the
Government but only in cases where that supplier’s warranty offers coverage
exceeding that provided by the Contractor. 
The Contractor shall provide a list of the warranted parts and
assemblies per DI-MGMT- 81453 (T), CDRL A084. 
The pass-through warranty list shall contain the manufacturer’s name,
part or assembly nomenclature, manufacturer (vendor or subcontractor) part
number, item cost, and the extent (coverage and duration) of the warranty.  Actual copies of subcontractor/vendor
warranties shall be provided to the Government no later than 180 days after
contract award.

 

The
Contractor shall be responsible for administering all pass-through warranties
to the terms of the supplier warranty. 
Pass-through warranties will start at the time specified by the
Contractors suppliers.  All remedies
which the Government may seek as the result of such pass-through warranties
will be brought against the Contractor and the Contractor shall administer such
remedies in accordance with the supplier warranty terms and conditions.

 

H.5.2.4                               Systemic Defect Warranty.                              Notwithstanding inspection and acceptance by
the Government of the end items furnished under this contract or any clause
concerning the conclusiveness thereof, the Contractor warrants that end items
shall be free of systemic defects/failures during the duration of this warranty.  The warranty duration will be from date of
first end item shipment to 24 months from date of shipment of last end item
shipped from the manufacturers facility. 
The Contractor shall be responsible for correcting systemic defects on
all end items covered under this warranty at the time of defect notification
(see H.5.3).  If a systemic defect is
discovered and workmanship, material or manufacturing non-conformance has been
eliminated as the cause of such defect, the Contractor shall be responsible for
developing and implementing a redesign as necessary to correct the defect at no
additional cost to the Government.  The
Contractor shall be responsible for all costs associated with testing required
to validate the proposed redesign, plus all efforts normally associated with an
ECP (to include provisioning and manual updates).  The Contractor shall incorporate the redesign into the production
process and may be required to retrofit all end items covered under the warranty
at the time of notification.

 

Under
this warranty, when a systemic defect has been determined to have occurred, the
Government may presume that all parts produced under like circumstances are
similarly defective and, dependent upon the Government’s review of the failure
data, may require their correction at no additional cost to the
Government.  Produced under like
circumstances means components grouped by common factors, for example,
manufactured date, production lots, etc. delivered under the contract, whether
installed on end items or delivered individually.

 

H.5.2.5                               Technical Data Package (TDP) Warranty.

 

H.5.2.5.1                      The Contractor shall warrant (as defined at C.1.6.7) all proposed
changes submitted with their proposal pursuant to C.1.2.3 any interface related
changes made to parts, components, assemblies or other items necessary to
accommodate Contractor changes, and any

 

210

 

test related
modifications to Contractor changes from the date of proposal submission until
successful completion of First Article Test (as defined in C.2.5.1).  Any Failure of or defects in Contractor
changed items or interface items discovered prior to successful completion of
First Article Test shall be the sole responsibility of the Contractor and shall
be corrected at no additional cost to the Government and with no extension in
schedule.  Legacy items are defined in
C.2.5.8.5 and C.2.5.9.10.1.

 

H.5.2.5.2                      Following
successful completion of First Article Test, the Contractor shall warrant the
entire TDP (as defined in C.1.2.9) consistent with the requirements stated in
C.2.2.4.1 and take full responsibility in terms of both cost and schedule for
any vehicle defects or failures attributable to defective technical data.  This clause is not intended to place upon
the Contractor any design responsibility for legacy items.  Responsibility for redesign and retrofit are
covered under H.5.2.4 Systemic Defect Warranty.

 

H.5.2.6                               Warranty
of Logistics Data.                         The
Contractor shall warrant the changes to the maintenance procedures that they
incorporate into the TMs/IETMs.  The
Contractor shall assure that all validated procedure changes, that they are
responsible for, work as written to accomplish the task.  Any non-workable procedures shall be
corrected by the Contractor at no additional cost to the Government within 2
weeks after notification by the Government of the non-workable procedure.

 

H.5.2.7                               Additional
Conditions.                                                   In
the event the Government places vehicles in storage following acceptance and
shipment from manufacturers facility prior to hand-off, the warranty clause
H.5.2.1 shall be extended for the length of time the vehicles are in storage,
or for 12 months, whichever comes first. 
All parts provided or furnished pursuant to this clause shall be subject
to all provisions of this clause exactly as though they had been incorporated
into the vehicle at the time of acceptance.

 

H.5.2.8                               Exclusions.                                         The
warranties set forth in this clause shall not apply to any defect caused by
misuse or abuse of the end item, damage incurred during Government
transportation, combat damage, normal wear and tear, or by the Government’s
failure to perform proper maintenance or service on the end item.  All implied warranties and warranties of
fitness for a particular purpose are excluded from any obligation under this
contract.

 

H.5.2.9                               Warranty
of Changes to the Government TDP.                      The
Contractor shall assure the PPEPs/ECPs/VECPs generated under Program Support
(C.2.1.1) or Configuration Control clause (reference C.3.8.1) of this contract
shall contain accurate up-to-date information. 
At a minimum, the PPEPs/ECPs/VECPs shall accurately define the current
production configuration, the reason for the proposed change, and the proposed
production configuration.  Any
repercussions based on erroneous or deficient change packages shall be
corrected by the Contractor at no additional cost to the government.  This shall include deficient changes to the
production hardware as well as the production configuration.

 

H.5.3                                        Notification.                                   During
vehicle deprocessing verbal or written notification of a hand-off warranty
claim will be provided to the Contractor by the PCO, or his/her authorized
representative, which may be the gaining unit and/or a Government deprocessing
Contractor.  Either notification shall
constitute the formal warranty claim. 
Verbal notification shall be followed up in writing within one week of
notification.

 

For Material and Workmanship
and Pass-Through warranties, the Contractor shall be notified of warranty
claims by an authorize Government official or the Government’s Representative
either in writing, or telephonically, followed up by a DA form 2407.
Notification dates initiate the period for the Contractor to perform the
necessary corrective action (s).  Notification
of a systemic defect shall be in writing to the Contractor from the Contracting
Officer.

 

The notification for Hand-Off,
Material and Workmanship, and Pass-Through warranties shall include, but not
necessarily be limited to: warranty claim number, date of customer claim,
customer claim number, customer identification/location, the applicable
equipment serial number, operating hours or miles on the equipment, part
numbers, manufacture cage code, National Stock Numbers of the defective
supplies, the circumstances surrounding the defects, and the date claim is
closed.  The Contractor shall provide
the Government with the above-mentioned data in electronic EXCEL spreadsheet
format IAW CDRL A034.  Each delivery of
the quarterly report shall be cumulative.

 

H.5.4                                        Contractor
Correction.                                                      The
Contractor shall complete repairs, on site, or at an approved repair facility,
under the Material and Workmanship and Pass-Through warranties within 5
calendar days of the notification date.

 

The Contractor shall correct
systemic defects within 60 days after notification unless a redesign or an
extensive repair effort is required.  If
a redesign or an extensive repair effort is required, the Contractor shll
notify the Contracting Officer in writing within 30 days after notification and
provide the date by which repairs will be completed, subject to Government
concurrence or acceptance.

 

H.5.5                                        Government
Correction.                                              The
Government may elect to perform corrective actions/repairs for warranted
components.  The Contractor shall ship
replacement parts for Government corrective actions within 3 calendar days of
notification.  If the Contractor is
unable to meet the 3 calendar days, the site will be notified of any delay and
the anticipated Contractor ship date. 
CONUS requirements will be shipped to the repair location, including
Alaska and Hawaii.  OCONUS requirements
will be shipped to a Government provided APO or CONUS Port of Embarkation.  The Contractor will not be responsible for
any damages occurring during transportation after receipt of components at the
APO or CONUS Port of Embarkation.

 

211

 

The Contractor shall reimburse
the Government for the labor required to correct or repair defective
parts.  The cost of labor will be
computed at the current Fiscal Years labor rate for the maintenance level
identified in the Maintenance 
Allocation chart (MAC) multiplied by the number of actual labor hours
incurred, not to exceed the labor hours identified in the MAC.  The Government will notify the Contractor in
writing via DA Form 2407 for the reimbursement required.

 

H.5.6                                        Warranty
Reimbursement.                                  The
Contractor shall remit payment by the 15th day of each month for all
warrantable claims by the Government for reimbursement which were received by
the Contractor in the previous month. 
Payment shall be sent to PM, MTV (Attn: Business Management), with
checks made payable to “The Treasurer of the United States”.  A list identifying the user’s warranty claim
number, date of claim, amount of each claim broken out by parts and labor, and
contract number under which each claim arose will be maintained by the
Contractor.  A copy of the list marked
with the identifying check numbers shall be provided to the ACO concurrent with
payment.

 

H.5.7                                        Contractor
Rights and Remedies.  The Contractor
has the right to inspect parts found to be defective under the Hand-Off,
Material and Workmanship, and Pass-Through vehicle warranties at the fielding
or using unit location.  The Contractor
will be allowed to take possession of failed parts following their replacement
upon request.  All such parts for which
the Contractor takes into possession will be identified by the Contractor with
all the information necessary to later identify the vehicle from which the part
was removed and the associated mileage at time of removal.  All freight charges for the requested return
of defective/failed parts released to the Field Service Representative or
otherwise disposed of are the responsibility of the Contractor.

 

The Contractor will be allowed
to inspect defective supplies under the Systemic warranty to the extent
possible.  Because of the nature of a
systemic defect, all individual defective parts may not be available.  The Contractor will be provided with all
documentation used to determine that a defect is considered systemic upon
written request to the PCO.  The
Contractor shall inform the Government of any testing, study or inspection
findings of returned warranty parts upon Government request.  The above described inspection rights do not
relieve the Contractor of its obligations to initiate the warranty
replacement/repair action when notified by the Government of a warranty
claim.  In the event that the Contractor
determines that the defective supplies are not warrantable, it shall
immediately notify the PCO and provide detailed rationale supporting its
position.

 

H.5.8                                        Warranty
Data-Base.  The Contractor shall
develop and maintain a warranty database accessible to the Government’s
Warranty Coordinator and other designated Government representatives.  The Government representatives shall have
read-only capability for this data base and possess the capability to access
information for reporting purposes.  The
Contractor shall update the database within 5 working days of completion of a
repair.  The data base shall, as a
minimum, contain the following:  Vehicle
Serial Number, Vehicle NSN, Model Number, NSN/PN of Replaced Part (s),
Nomenclature of Replaced Parts, Cost of Repair Part (s), Unit Complete Address,
Repair Completion Date and denied claims. 
The Contractor shall submit a Warranty Data Base Report in accordance
with CDRL A034.

 

H.5.9                                        Disputes.   Disputes
arising under this clause shall be resolved per the Disputes clause of this
contract.

 

H.6                                                 Essentiality/Materiality
of Delivery Schedule.                                                    For
purposes of the Performance-Based Payments clause, FAR 52.232-32, the vehicle
and data delivery schedule is a material requirement of this contract.  The Government may reduce or suspend
payments in the event the Contractor becomes delinquent in deliveries or where
it is evident that delivery will not be timely because of the Contractor’s
failure to make progress.

 

H.7                                                 Government
Furnished Property/Equipment/Information

 

H.7.1                                        Pursuant
to the Government Property Clause in Section I of the contract, the Government
shall furnish the following Government property, equipment and/or information
under this contract F.O.B. Contractor’s location, for use in the performance of
this contract.

 

H.7.1.1                               DA
Form 2408-9 entitled “Equipment Control Records” and DA FORM 1970 entitled “Equipment
Utilization Record” will be furnished in quantities to meet each vehicle
delivery under this contract, the first form will be delivered at least thirty
(30) days before shipment of the first production vehicle.  The DD Form 2408-9 is to be completed in
accordance with the instructions at Section C.2.6.4.     The Contractor shall promptly notify the PCO and
ACO when less than a 90 day supply of these forms are on hand.

 

H.7.1.2                               The
Government will provide the Vehicle Weight Classification Sign Kit(s) as referenced
in Paragraph 3.3.2.1 of the FMTV System Specification for installation on the
vehicles.  The Contractor shall promptly
notify the Government PCO and ACO when the quantity of kits falls below what is
required to meet the next 90 days of production.

 

H.7.1.3                               The
Government will provide the following GFE:

 

	
  Nomenclature

  	
   

  	
  NSN

  	
   

  	
  Quantity

  	
   

  	
  Delivery

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1) 
  Machine Gun Ring Mount Installation Kit*

  	
   

  	
  1005-01-381-5431

  	
   

  	
  4 kits

  	
   

  	
  120 DAC

  	
   

  
	
  2) 
  LMTV Van Heater Kit*

  	
   

  	
  2990-01-456-0719

  	
   

  	
  1 kit

  	
   

  	
  120 DAC

  	
   

  
	
  3) 
  LMTV Van A/C Kit*

  	
   

  	
  4130-01-456-0718

  	
   

  	
  1 kit

  	
   

  	
  120 DAC

  	
   

  
	
  4) 
  200 Amp Alternator Kit*

  	
   

  	
  6115-01-432-2684

  	
   

  	
  1 kit

  	
   

  	
  120 DAC

  	
   

  
	
  5) 
  Phase I MTV Cargo w/MHE

  	
   

  	
   

  	
   

  	
  1 ea

  	
   

  	
  60 DAC

  	
   

  
	
  6) 
  HIMARS Man Rated Cab, P/N 12485019

  	
   

  	
   

  	
   

  	
  TBD

  	
   

  	
  TBD

  	
   

  

* For Contractor installation
on PVT vehicles as described in section C.2.5.3

 

 

212

 

 

H.7.1.4                               The
Government will provide one (1) Phase I MTV Cargo w/MHE as stated above to the
Contractor within 60 days after contract award.  The Contractor will upgrade the vehicle and ship to White Sands
Missile Range (WSMR) for EMI Testing in accordance with C.2.5.3.3.

 

H.7.2                                        In
addition to the Government Furnished Property described above, the Government
reserves the right to furnish to the Contractor other items of Government
property or increase the quantity of property specified.  The Contractor shall promptly take such
action as the Contracting Officer may direct with respect to such additional property.

 

H.7.3                                        Man
Rated Cab.

 

H.7.3.1                               The
Man Rated Cab for the HIMARS Launcher Chassis to be furnished by the Government
includes all items called out on drawing 12485019 plus the following
installations:

 

	
  1)

  	
   

  	
  P/N
  12378680-002; Visor, Sun, Vehicular -Installation.

  
	
  2)

  	
   

  	
  P/N
  12378723-002; Plug, Drain - Installation.

  
	
  3)

  	
   

  	
  P/N
  12422543; Cab Dampening Application.

  
	
  4)

  	
   

  	
  P/N
  12378704-002; Floor Covering.

  
	
  5)

  	
   

  	
  P/N
  12378634-002; Mount, Small Arms – Installation.

  

 

H.7.3.2                               The
contractor shall be responsible for furnishing and installing as part of standard
production the following items which will then represent the HIMARS launcher
vehicle dressed cab configuration (Part Number 12485703):

 

	
  1)

  	
   

  	
  P/N
  12378477; Cover, Front – Installation.

  
	
  2)

  	
   

  	
  P/N
  12378490-002; Mudguard – Installation

  
	
  3)

  	
   

  	
  P/N
  12378491; Mudguard, Engine – Installation

  
	
  4)

  	
   

  	
  P/N
  12378605; Step, (RH & LH) – Installation

  
	
  5)

  	
   

  	
  P/N
  12378640-002; Windscreen, Washer Installation.

  
	
  6)

  	
   

  	
  P/N
  12378646; Heating System – Installation.

  
	
  7)

  	
   

  	
  P/N
  12378695; Mirror, Rearview, Standard Cab – Installation.

  
	
  8)

  	
   

  	
  P/N
  12378706-002; Seat Belt – Installation.

  
	
  9)

  	
   

  	
  P/N
  12417879; Cab Lights/Horn – Installation.

  
	
  10)

  	
   

  	
  P/N
  12422018; Electronic Foot Pedal – Installation.

  
	
  11)

  	
   

  	
  P/N
  12485704; Components, Electrical, Cab – Installation

  
	
  12)

  	
   

  	
  P/N
  12422227-002; Dashboard – Installation.

  
	
  13)

  	
   

  	
  P/N
  12422324; Pneumatic Controls, Cab Installation.

  
	
  14)

  	
   

  	
  P/N
  12485621; Cable Set, Cab – Installation.

  
	
  15)

  	
   

  	
  P/N
  12422670; Inclinometer Installation.

  

 

H.8                                                 Payment
for Data Items.                                              Payment
for Program Year data items will not be separately priced and is included in
the cost for Program Support for each Program Year.  In the event the Contractor does not deliver any or all of the
data required by the contract, the Government may withhold or suspend Performance-Based
Payments until the delinquent data is delivered.  Data Item(s) more than 120 days delinquent shall result in up to
10% withhold (at the discretion of the ACO) of the total amount paid for
Program Support in the applicable program year until the delinquent data is
delivered; unless otherwise agreed to in writing by the ACO.

 

H.9                                                 Options.                               The
following is a summary of the option requirements available under this
contract:

 

1)                                      Vehicles
(H.9.1.1 (Fixed Price), H.9.1.5 (Fixed Price) and H.9.1.6 (Ceiling Priced
Options))

	
  Program Year
  1  - 
  100% of PY1 base vehicle quantity

  
	
  Program Year
  2  - 
  100% of PY2 base vehicle quantity

  
	
  Program Year
  3  - 
  100% of PY3 base vehicle quantity

  
	
  Program Year
  4  - 
  100% of PY4 base vehicle quantity

  
	
  Program Year
  5  - 
  100% of PY5 base vehicle quantity

  
	
   

  
	
  Kits  - 
  Arctic Kits (H.9.1.7)

  

 

2)                                      Alternate
Paint Requirement  -  (i.e. tan, green, or sand)   (H.9.2)

 

3)                                      Application
of Corrosion Prevention Compound (CPC)  
(H.9.3)

 

213

 

4)                                      Testing   - 
(H.9.4)

 

	
  Cold Regions
  Artic Testing

  
	
  Mobility/WES
  (ERDC)

  
	
  Accelerated
  Corrosion Test

  
	
  Follow-on
  Production Testing

  
	
  PY2

  
	
  PY3

  
	
  PY4

  
	
  PY5

  
	
  First
  Article Test  -  HIMARS Chassis/HIMARS RSV

  

 

5)                                      Reserved

 

6)                                      System
Technical Support (STS) & Maintenance Technical Representative (MTR)
(H.9.6)

 

	
  STS 
  -  PY1

  	
   

  	
  75,000

  	
   

  	
  manhours

  	
   

  
	
  MTR 
  -  OCONUS  - 
  Year 1

  	
   

  	
  1,200

  	
   

  	
  mandays

  	
   

  
	
  MTR 
  -  CONUS  - Year 1

  	
   

  	
  3,120

  	
   

  	
  mandays

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  STS 
  -  PY2

  	
   

  	
  100,000

  	
   

  	
  manhours

  	
   

  
	
  MTR 
  -  OCONUS  - Year 2

  	
   

  	
  1,200

  	
   

  	
  mandays

  	
   

  
	
  MTR 
  -  CONUS  - Year 2

  	
   

  	
  3,120

  	
   

  	
  mandays

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  STS 
  -  PY3

  	
   

  	
  100,000

  	
   

  	
  manhours

  	
   

  
	
  MTR 
  -  OCONUS  - 
  Year 3

  	
   

  	
  1,200

  	
   

  	
  mandays

  	
   

  
	
  MTR 
  -  CONUS  - Year 3

  	
   

  	
  3,120

  	
   

  	
  mandays

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  STS 
  -  PY4

  	
   

  	
  100,000

  	
   

  	
  manhours

  	
   

  
	
  MTR 
  - OCONUS  - Year 4

  	
   

  	
  1,200

  	
   

  	
  mandays

  	
   

  
	
  MTR 
  -  CONUS  - 
  Year 4

  	
   

  	
  3,120

  	
   

  	
  mandays

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  STS 
  -  PY5

  	
   

  	
  100,000

  	
   

  	
  manhours

  	
   

  
	
  MTR 
  -  OCONUS  - Year 5

  	
   

  	
  1,200

  	
   

  	
  mandays

  	
   

  
	
  MTR 
  -  CONUS  - 
  Year 5

  	
   

  	
  3,120

  	
   

  	
  mandays

  	
   

  

 

H.9.1                                        Option
to Increase Vehicle Quantities for all Program Years (PY) 1 through 5.

 

H.9.1.1                               The
Government reserves the right to unilaterally exercise up to a 100% option for
the quantities under each program year regardless of model mix as follows:

 

	
  Prog Yr

  	
   

  	
  Quantity

  	
   

  	
  Option
  Period

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  100% of PY1 base vehicle quantity

  	
   

  	
  within 12 months after PY 1 award

  	
   

  
	
  2

  	
   

  	
  100% of PY2 base vehicle quantity

  	
   

  	
  within 12 months after PY 2 award

  	
   

  
	
  3

  	
   

  	
  100% of PY3 base vehicle quantity

  	
   

  	
  within 12 months after PY 3 award

  	
   

  
	
  4

  	
   

  	
  100% of PY4 base vehicle quantity

  	
   

  	
  within 12 months after PY 4 award

  	
   

  
	
  5

  	
   

  	
  100% of PY5 base vehicle quantity

  	
   

  	
  within 12 months after PY 5 award

  	
   

  

 

The Government reserves the
right to exercise options for all vehicle models including those models in the
basic program years, as well as the models identified in H.9.1.5 and
H.9.1.6.  The options for each year may
include any mix and quantities of these models although the total option
exercised for each year shall not exceed 100% of the program year quantity of
vehicles.

 

H.9.1.2                               the
Government has the unilateral right to exercise options and may exercise the
options in one (1) or more increments in accordance with this provision.

 

H.9.1.3                               The
options may be exercised within 12 months after Program Year award as indicated
above.

 

H.9.1.4                               Deliveries
of the vehicle (s) added by the exercise of option shall not result in any
breaks in the monthly production.

Deliveries shall commence no
later than 12 months after the exercise of each option and shall be completed
within 24 months of the

option exercise.

 

214

 

H.9.1.5                               Firm
Fixed Price Options for Vehicles Not in Base Quantity.    The Government reserves the right to unilaterally
exercise options for the following vehicles that are not in the base quantity
within 12 months of each program year call-up. 
The vehicles will be priced on a fixed price basis and the Government
may exercise the options in one (1) or more increments for the following
vehicles:

 

	
  Model

  	
   

  	
  Nomenclature

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  M1079A1

  	
   

  	
  Truck, Van
  LMTV w/winch

  	
   

  
	
  M1080A1

  	
   

  	
  Truck,
  Chassis LMTV w/o winch

  	
   

  
	
  M1084A1/RSV

  	
   

  	
  Truck,
  Cargo, MTV, w/MHE (HIMARS RSV) w/o winch

  	
   

  
	
  M1085A1

  	
   

  	
  Truck,
  Cargo, LWB, w/winch

  	
   

  
	
  M1092A1

  	
   

  	
  Truck,
  Chassis MTV w/o winch

  	
   

  
	
  M1096A1

  	
   

  	
  Truck,
  Chassis MTV LWB w/o winch

  	
   

  

 

If the government exercises an
option for these vehicles, the Government shall also exercise an option for
Program Support IAW C.2. Program model support shall be priced on a fixed price
per vehicle basis if additional effort is required for these models above the
basic contract C.2 effort.

 

H.9.1.6                               Ceiling
Priced Option.                                                         The
Government reserves the right to exercise options in Program Years PY3 through
PY5 for the XM1140 HIMARS Launcher Chassis on a ceiling priced basis, subject
to downward price negotiation, and may exercise the options in one (1) or more
increments in accordance with this provision. 
The Contractor shall submit a cost proposal to definitize vehicle prices
within 90 days after exercise of the option for these models.  If the Government exercises an option for
these vehicles, the Government shall also exercise an option for Program
Support IAW C.2.  Program Support shall
be priced on a fixed price per vehicle basis if additional effort is required
for these models above the basic C.2 effort.

 

H.9.1.7                               Option
Clause for Artic Kits.                     The
Government reserves the right to unilaterally exercise options, on a fixed
price basis, for Artic Kits with installation and may exercise the options in
one (1) or more increments.  The
Government shall exercise the option for Artic Kits concurrent with each
program year call-up or exercise of vehicle option or individually within the
appropriate PY the option is exercised. 
For example, if these items are called up in PY3, we will use the PY3
prices.

 

H.9.2                                        Option
to Purchase Vehicles with Alternate Paint Requirement.

 

H.9.2.1                               The
Government reserves the right to unilaterally exercise an option for vehicles
painted either tan color 686A (Chip number 33446, Fed Std 595), green color 383
(Chip number 34094, Fed Std 595), or san color (Chip 30372, Fed Std 595), in
lieu of the camouflage pattern, at the prices set forth in Section B and
adjusted upward or downward for the painting as specified therein.  The Government shall exercise this alternate
paint option concurrent with program year call-up or exercise of vehicle option

 

H.9.2.2                               The
Government reserves the right to unilaterally exercise an option for camouflage
painted vehicles overpainted with tan color 686A (Chip 33446, Fed Std 595) or
tan painted vehicles overpainted with 3 color camouflage pattern.  The overpaint shall be in accordance with
Attachment 20.  The Government shall
exercise the overpaint option at least 60 days prior to contract schedule
delivery.

 

H.9.3                                        Option
Clause  -  Application of Corrosion Prevention Compound (CPC).  The Government reserves the rights to
unilaterally exercise an option, on an incremental basis, for the Contractor to
apply corrosion inhibiting compound that is compatible with the TACOM- tested
and approved CPC to vehicles that the Government designates for shipment to
OCONUS destinations (Korea, Hawaii, Alaska, etc.).  The CPC will be applied in accordance with the Scope of Work in
Attachment 16 and shall be applied prior to vehicle shipment.  The Government will exercise this option at
least 60 days in advance of the contract schedule delivery date.  However, the Government reserves the right
to exercise an option for CPC application on vehicles which remain on the
Contractors premises after acceptance, provided notification is made by
contract modification, not later than 30 days prior to shipment.

 

H.9.4                                        Optional
Testing.

 

H.9.4.1                               Option
for Cold Regions Arctic Testing 
-  The Government reserves the
right to unilaterally exercise an option for Contractor support of Cold Regions
Arctic Testing.  Up to 3 trucks and up
to 1 trailer from production may be subjected to Arctic environmental  testing. 
The Government shall have the right to exercise this option for a period
extending to the end of the vehicle delivery period of PY1.  Vehicles shall be delivered at Contractor
expense to Ft. Greeley, Alaska 90 days after the option has been
exercised.  The Contractor shall provide
System Support Packages and Contractor Test Support IAW C.2.5.6 and C.2.5.7,
TIR/FACAR and Test Vehicle Modification IAW C.2.5.9 and C.2.5.10 if this option
is exercised.  The test vehicles,
representative of the production deliveries, shall be furnished to the
Government test site.  Transportation
charges from the Contractor’s plant to and from the test sites shall be the
sole responsibility of the Contractor. 
The test will last approximately 120 days.  The Contractor is responsible to correct test deficiencies, as
specified in C.2.5.8.

 

H.9.4.2                               Option
for Mobility/Waterways Experimentation Station (WES) Testing.  - 
The Government reserves the right to unilaterally exercise an option for
Contractor support of Mobility Testing. 
Up to 2 trucks and up to 1 trailer from production may be subjected to

 

215

 

Mobility
Testing.  The Government shall have the
right to exercise this option for a period extending to the end of the vehicle
delivery period of PY1.  Vehicles shall
be delivered at Contractor expense to U. S. Army Engineer Research and
Development Center (ERDC), Waterways Experimentation Station (WES), Vicksburg,
Mississippi 120 days after the option has been exercised.  The Contractor shall provide System Support
Packages and Contractor Test Support IAW C.2.5.6 and C.2.5.7, TIR/FACAR and
Test Vehicle Modification IAW C.2.5.9 and C.2.5.10 if this option is
exercised.  The test vehicles, representative
of the production deliveries, shall be furnished to the Government test
site.  Transportation charges from the
Contractor’s plant to and from the test sites shall be the sole responsibility
of the Contractor.  The test will last
approximately 120 days.  The Mobility
Test will consist of but not be limited to:

 

a.               Single
Vehicle Cone Index (VCI)

b.              Vehicle
Dimensions and other Characteristics (including traction and motion resistance)
necessary for North Atlantic Treaty Organization (NATO) Reference Mobility
Model.

c.               Ride
Dynamics and Shock tests

d.              Passenger
and Driver Acceleration Data for Human Vibration Limits

 

Based on the mobility results
and measured vehicle characteristics, the NATO Reference Mobility Model
predictions will be made using both the European and Mid-East scenarios.  Tests will be conducted at all Central Tire
Inflation System (CTIS) settings.  The
Contractor is responsible to correct test deficiencies, as specified in
C.2.5.8.

 

H.9.4.3                               Option
for Accelerated Corrosion Test (ACT).                        The
Government reserves the right to unilaterally exercise an option for Contractor
support of an ACT.  1 truck from each
production year may be subjected to ACT in PY2, PY3, PY4 and PY5.  The Government shall have the right to
exercise this option for a period extending to the end of the vehicle delivery
period of each PY. Vehicles shall be delivered to Aberdeen Test Center (ATC) 90
days after the option has been exercised. 
The Contractor shall provide System Support Packages and Contractor Test
Support IAW C.2.5.6 and C.2.5.7, TIR/FACAR and Test Vehicle Modification IAW
C.2.5.9 and C.2.5.10 if this option is exercised.  The test vehicles, representative of the production deliveries,
shall be furnished to the Government test site.  Transportation charges from the Contractor’s plant to and from
the test sites shall be the sole responsibility of the Contractor.  The test will last approximately 360
days.  The contractor is responsible to
correct test deficiencies, as specified in C.2.5.8.

 

H.9.4.4                               Option
for Follow-on Production Testing (FPT).

 

H.9.4.4.1                      The
Government reserves the right to unilaterally exercise options for Contractor
support of up to 2 FPTs to be performed per PY2, PY3, PY4 and PY5.  Each FPT shall consist of two trucks and one
trailer.  The Government shall have the
right to exercise this option for a period extending to the end of the vehicle
delivery period of each PY (excluding PY1). 
PY2 and PY4 vehicles shall be delivered to Yuma Proving Grounds and PY3
and PY5 vehicles shall be delivered to ATC 90 days after the option has been
exercised.  The Contractor shall provide
System Support Packages and Contractor Test Support IAW C.2.5.6 and C.2.5.7
TIR/FACAR and Test Vehicle Modification IAW C.2.5.9 and C.2.5.10 if this option
is exercised.  The test will last
approximately 150 days.

 

H.9.4.4.2                      If this
option is exercised, the FPT shall be conducted in accordance with ATPD 2131C,
Attachment 1, to verify the quality and performance of continuing production
vehicles are consistent with the approved First Article Test vehicles.  Such testing shall consist of 10,000 miles
per test vehicle for approximately 150 days duration.  The Government shall select vehicles for FPT.  In the event of vehicle test deficiencies,
the Government reserves the right to retest the vehicle (s) upon correction of
defects by the Contractor to the extent necessary to successfully meet test
requirements.  This additional testing
and support shall be conducted at the Contractor’s expense.

 

H.9.4.4.3                      FPT
Test Deficiencies.                                                     Failure
of FPT vehicles during test shall be cause for the rejection of those vehicles
and any vehicles produced subsequent to the selection of the FPT vehicles,
including all vehicles since the previous FPT selection, or in the case of the
first FPT, since PVT completion.  Any
deficiency found during, or as a result of, these tests shall be evidenced that
all vehicles not yet accepted are similarly deficient.  The vehicles will remain rejected until
evidence satisfactory to the ACO has been furnished by the Contractor that they
are not similarly deficient and evidence that corrective action has been taken
place to eliminate the deficiency.  Such
deficiencies on all vehicles shall be corrected by the Contractor at no cost to
the Government, including the cost of any additional testing and support that
may be required.

 

H.9.4.4.4                      Requirements
Applicable to FPT Vehicles Option

 

a.                                                 Test
vehicles, representative of production, shall be delivered to the Government
test sites, YPG or ATC, as directed. Transportation charges from the
Contractor’s plant to and from the test sites shall be the sole responsibility
of the Contractor.

 

b.                                                Under
no circumstances shall any test vehicle be shipped from the Contractor’s
facility to the test sites until:

 

(1)                             A
complete inspection has been  performed
on each vehicle by a Government team consisting of a formally designated
representative of the ACO or a designated TACOM representative.

 

(2)                             All
deficiencies disclosed by this Government inspection have been corrected by the
Contractor and approved by the Government, as evidenced by the DD Form 250,
signed by an authorized Government representative before shipment.

 

216

 

H.9.4.5                               Reserved.

 

H.9.4.5.1                      Option
for First Article (FAT) for HIMARS Chassis/HIMARS RSV

 

The Government reserves the
right to unilaterally exercise an option for First Article Test of the XM1140
HIMAR Chassis and HIMARS M1084A1 RSV resupply vehicle which shall consist of
First Production Vehicle Inspection (FPVI) IAW C.2.5.2.

 

H.9.4.6                               Reserved.

 

H.9.4.7                               Option
for Limited User Test (LUT) for MTV Cargo w/winch, MTV Cargo w/MHE, LMTV Cargo
w/and w/o winch and MTV Wrecker. 
The Government reserves the right to unilaterally exercise an option for
Contractor support of a LUT for the MTV Cargo, LMTV Cargo, and MTV Wrecker
during PY1.  Length of testing will be
approximately 3 months.  Test will begin
30 days after completion of PVT for each model.  Deliveries from production are specified below.

 

Vehicle
Requirements

 

	
  MODEL

  	
   

  	
  KITS

  	
   

  	
  QTY

  	
   

  	
  MILEAGE

  	
   

  	
  TEST SITE

  	
   

  	
  TEST TYPE

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1078A1w/winch

  	
   

  	
  a,b,c,e

  	
   

  	
  1

  	
   

  	
  1,000

  	
   

  	
  Ft. Hood

  	
   

  	
  RAM-D/Perf

  	
   

  
	
  M1078A1 w/o winch

  	
   

  	
  b

  	
   

  	
  1

  	
   

  	
  1,000

  	
   

  	
  Ft. Hood

  	
   

  	
  RAM-D/Perf

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1083A1w/winch

  	
   

  	
  b,c,g,h,j

  	
   

  	
  1

  	
   

  	
  1,000

  	
   

  	
  Ft. Hood

  	
   

  	
  RAM-D/Perf

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  M1084A1w/o winch

  	
   

  	
  i,o

  	
   

  	
  1

  	
   

  	
  1,000

  	
   

  	
  Ft. Hood

  	
   

  	
  RAM-D/Perf

  	
   

  
	
  M1089A1

  	
   

  	
  e

  	
   

  	
  2

  	
   

  	
  1,000

  	
   

  	
  Ft. Hood

  	
   

  	
  RAM-D/Perf

  	
   

  

 

The Contractor shall provide
System Support Packages and Contractor Test Support IAW C.2.5.6 and C.2.5.7,
TIR/FACAR and Test Vehicle Modification IAW C.2.5.9. and C.2.5.10.  The test vehicles, representative of the
production deliveries, shall be furnished to the Government test site.   Transportation charges from the
Contractor’s plant to and from the test sites shall be the sole responsibility
of the Contractor.  The Contractor is
responsible to correct test deficiencies, as specified in C.2.5.8.

 

H.9.5                                        Reserved

 

H.9.6                                        System
Technical Support (STS) Options  -

 

H.9.6.1                               Option
Program Year 1

 

H.9.6.1.1                      Option
for First Year  -  STS Manhours.          The Government reserves the right to exercise an option to
add a first year of STS level of effort by up to 75,000 manhours.  The Contracting Officer has the right to
exercise this option, by a unilateral contract modification within 12 months
after contract award.  This option may
be exercised in more than one increment but the total manhours added to the
contract by this option shall not exceed 75,000 manhours.

 

H.9.6.1.2                      Option
for First Year Maintenance Technical Representative (MTR)  - 
OCONUS.  The Government
reserves the right to exercise an option to add a first year of OCONUS MTR
level of effort by up to 1200 mandays. 
The Contracting Officer has the right to exercise this option by a
unilateral contract modification within 14 months after contract award..  This option may be exercised in more than
one increment but the total mandays added to the contract by this option shall
not exceed 1200 mandays.

 

H.9.6.1.3                      Option
for First Year Maintenance Technical Representative (MTR)  - 
CONUS.                                         The
Government reserves the right to exercise an option to add a first year of
CONUS MTR level of effort by up to 3120 mandays.  The Contracting Officer has the right to exercise this option by
a unilateral contract modification within 14 months after contract award.  This option may be exercised in more than
one increment but the total mandays added to the contract by this option shall
no exceed 3120 mandays.

 

H.9.6.2                               Option
for Program Year 2

 

H.9.6.2.1                      Option
for Second Year of STS Manhours.    The Government
reserves the right to exercise an option to add a second year of STS level of
effort by up to 100,000 manhours.  The
Contracting Officer has the right to exercise this option, by a unilateral
contract modification within 24 months after contract award.  This option may be exercised in more than
one increment but the total manhours added to the contract by this option shall
not exceed 100,000 manhours.

 

H.9.6.2.2                      Option
for Second Year MTR  -  OCONUS.    The
Government reserves the right to exercise an option to add a second year of
OCONUS MTR level of effort by up to 1200 mandays.  The Contracting Officer has the right to exercise this option by
a unilateral contract modification within 26 months after contract award.  This option may be exercised in more than
one increment but the total mandays added to the contract by this option shall
no exceed 1200 mandays.

 

217

 

H.9.6.2.3                      Option for  Second
Year MTR - CONUS.    The
Government reserves the right to exercise an option to add a second year of CONUS MTR level of effort by up to 3120 mandays. 
The Contracting Officer has the right to exercise this option by a
unilateral contract modification
within 26 months after contract award.  This option may be exercised in more than
one increment but the total mandays added to the contract by this option shall not exceed 3120 mandays.

 

H.9.6.3                               Option for  Program Year 3 

 

H.9.6.3.1                      Option for  Third Year of STS Manhours.    The
Government reserves the right to exercise an option to add a third year of STS level of effort by up to 100,000 manhours.  The Contracting Officer has the right to
exercise this option, by a unilateral contract modification within 36 months after contract award. 
This option may be exercised in more than one increment but the total
manhours added to the contract by
this option shall not exceed 100,000 manhours.

 

H.9.6.3.2                      Option for Third Year MTR - OCONUS.    The Government
reserves the right to exercise an option to add a third year of  OCONUS MTR level of effort
by up to 1200 mandays.  The Contracting
Officer has the right to exercise this option by a unilateral contract
modification within 38 months after contract award.  This option may be exercised in more than one increment but the total
mandays added to the contract by this option shall not exceed 1200 mandays.

 

H.9.6.3.3                      Option for Third Year MTR - CONUS.     The Government
reserves the right to exercise an option to add a third year of CONUS MTR level of effort by up to 3120 mandays.  The Contracting Officer has the right to
exercise this option by a unilateral contract modification within 38 months after contract award.  This option may be exercised in more than
one  increment but the total
mandays added to the contract by this option shall not exceed 3120 mandays.

 

H.9.6.4                               Option for  Program Year 4 

 

H.9.6.4.1                      Option for Fourth Year of STS Manhours.     The
Government reserves the right to exercise an option to add a fourth year of STS
level of effort by up to 100,000 manhours.  The Contracting Officer has the right to
exercise this option, by a unilateral contract modification within 48 months after contract award.  This option may be exercised in more than
one increment but the total manhours added to the contract by this option shall
not exceed 100,000 manhours.

 

H.9.6.4.2                      Option
for Fourth Year MTR - OCONUS.    The Government reserves the right to
exercise an option to add a fourth year or OCONUS MTR level of effort by up to 1200 mandays.  The
Contracting Officer has the right to exercise this option by a unilateral
contract modification within 50 months after contract award.  This option may be exercised in more than
one increment but the total mandays added to the contract by this option shall
not exceed 1200 mandays.

 

H.9.6.4.3                      Option
for Fourth Year MTR - CONUS.     The Government
reserves the right to exercise an option to add a fourth year of OCONUS MTR level of effort by up to 3120 mandays.  The Contracting Officer has the right to
exercise this option by a unilateral contract modification within 50 months
after contract award.  This option may
be exercised in more than one increment but the total mandays added to the
contract by this option shall not exceed 3120 mandays.

 

H.9.6.5                               Option for  Program
Year 5 

 

H.9.6.5.1                      Option for Fifth Year of STS Manhours.     The
Government reserves the right to exercise an option to add a fifth year of STS level of effort by up to 100,000 manhours.  The Contracting Officer has the right to exercise this option, by a unilateral contract modification within 60 months after contract
award.  This option may be exercised in
more than one increment but the total manhours added to the contract by this
option shall not exceed 100,000 manhours.

 

H.9.6.5.2                      Option for Fifth Year MTR - OCONUS.     The Government
reserves the right to exercise an option to add a fifth year of OCONUS MTR level of effort by up to 1200 mandays.  The Contracting Officer has the right to
exercise this option by a unilateral contract modification within 62 months after contract award. 
This option may be exercised in more than one increment but the total
mandays added to the contract by
this option shall not exceed 1200 mandays.

 

H.9.6.5.3                      Option for  Fifth
Year MTR - CONUS.         The Government reserves the right to exercise an
option to add a fifth year of
OCONUS MTR level of effort by up to 3120 mandays.  The Contracting
Officer has the right to exercise this option by a unilateral contract modification within 62 months after contract
award.  This option may be exercised in more than increment but the total mandays added to the contract by this option shall not exceed
3120 mandays.

 

H.l0                                              Vehicle Care and Storage.          The Contractor shall perform from the date of manufacture through the date
of shipment, exercise and maintenance
of the vehicles every thirty calendar days in accordance with the Contractor’s
storage and maintenance plan approved by the Government under E.9.

 

H.11                                           Limitation of Price and Contractor Obligations

 

H.11.1                                  Funds
available for performance are described at Paragraph H.12.  The amount of funds available at award is
not considered sufficient for the performance required for any program year
other than the First Program Year.  When
additional funds are made available to
the Contracting Officer for the full requirements of the next succeeding
program year, the Contracting Officer shall, not later than the date specified
in the Schedule (unless a later date is

 

218

 

agreed to), so notify the
Contractor in writing.  The Contracting
Officer shall also modify the amount of  funds
described in the Schedule as available for contract performance.  This procedure shall apply for each
successive program year.

 

H.11.2                                  The Government is not obligated to the
Contractor for any amount over that described in the Schedule as available for
contract performance except for cancellation ceiling as listed in H.13.

 

H.11.3                                  The Contractor is not obligated to incur costs for  the
performance required for any program year after the first until written
notification is received from the Contracting Officer of an increase in the
availability of funds.  If so notified,
the Contractor’s obligation shall increase only to the extent contract
performance is required for the additional CLINs for which funds are made
available.

 

H.11.4                                  If this contract is terminated under the
“Termination for  Convenience of  the Government” clause, “total contract
price” in that clause means the amount available for performance of this
contract, as  specified in Paragraph
H.12 plus any funded option requirements and the amount established as the
cancellation ceiling.  “Work under the contract” in that clause, means the
work under program year
requirements for which funds have been made available.  If the contract is terminated for default,
the Government’s rights under this contract shall apply to the entire multiyear
requirements.

 

H.11.5                                  Notification to the Contractor of an increase or decrease in the funds available for performance of this contract
under another clause, and “Option” or “Changes” clause shall not constitute the
notification contemplated by FAR
52.217-2, Cancellation under
Multi-Year Contracts (OCT 1997).

 

H.12                                           Availability of Funds and Program Year Call Up
Criteria 

 

H.12.1                                  Pursuant to the Special Provision H.11
entitled “Limitation of  Price and Contractor Obligation”, funds are available for the
performance ofthis contract in the
following amount:

 

	
  First Program Year

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Second Program Year

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Third Program Year

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Fourth Program Year

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Fifth Program Year

  	
   

  	
  $

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  Total:

  	
   

  	
  $

  	
   

  	
   

  

 

H.12.2                                  Call-up of the Second Program Year is
predicated on the Contractors
presentation of  the initial FPVI vehicles to the Government in accordance with
C.2.5.2.  If the second PY is called up, the PCO will issue a contract modification for the call-up within 60 days of Contractor presentation of FPVI vehicles.  The Government shall have the right to
unilaterally call-up the Program Year requirement.

 

H.12.3                                  The decision to call-up the Third PY shall be
supported by a positive recommendation resulting from an In Process Review
(IPR) chaired by the Project Manager, Medium Tactical Vehicles.  The IPR shall review the Contractors
production progress and PVT 1 performance as  defined in C.2.5.3.  If the third PY is
called up, the PCO will issue a contract modification for the
call-up within 60 days after IPR approval. 
The Government shall have the right to unilaterally call-up the Program
Year requirement.

 

H.12.4                                  Call-Up of  the Fourth Program Year is scheduled to occur NLT 31 Dec
05.  If the fourth PY is called up, the
PCO will issue a contract modification for the call-up.  The Government shall have the right to
unilaterally call-up the Program Year requirement.

 

H.12.5                                  Call-Up of the Fifth Program Year
is scheduled to occur NLT 31 Dec 06.  If
the fifth PY is called up, the
PCO will issue a contract
modification for the call-up.  The
Government shall have the right to unilaterally call-up the Program Year
requirement.

 

H.13                                           Cancellation Ceilings.

 

H.13.1                                  Cancellation Ceilings.  Pursuant to this paragraph, the Contractor
shall be paid a cancellation charge not to exceed the amounts shown below in the event the program year(s) after the first
program year is canceled.  All option
CLINs are excluded from the cancellation ceiling.

 

219

 

	
  Program
  Year(s) Canceled

  	
   

  	
  Dollar
  Amount

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  2 through 5

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  3 through 5

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  4 through 5

  	
   

  	
  $

  	
  ***

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  5

  	
   

  	
  $

  	
  ***

  	
   

  

 

See FAR 52.217-2, Cancellation
under Multi-Year Contracts (OCT 1997) in full text in this Section I.

 

H.14                                           Reimbursement for Federal Retail Excise Tax
(FRET) Expenses. 

 

H.14.1                                  The vehicle contract line item numbers (CLINs)
in Section B of this contract will identify the amount of Federal Retail Excise
Tax liability that is applicable to that model and represents the unit ceiling
amount for any Federal Retail Excise reimbursement.  The Federal Retail Excise Tax applicable to each vehicle will not
be included in the vehicle CLIN price but will, instead, be included in a separate Federal Retail Excise Tax
Reimbursement CLIN.  Federal
Retail Excise Tax Reimbursement CLINs will reimburse the Contractor the actual amount of Federal Retail Excise Tax
paid by the Contractor to the Internal Revenue Service, as evidenced by
quarterly retail excise tax returns (Form 720), and subject to the unit ceiling
amount for each model except as provided under H.20.

 

H.14.2                                  The
Contractor will submit incremental invoices to the Contracting Officer for reimbursement
of Federal Retail Excise Tax actually paid to the Internal Revenue Service or
deposited for that purpose.  The
incremental invoice request shall contain a copy of either Federal Tax Deposits
(Form 8109-B) and Quarter Tax Return (Form 720) to reconcile deposits made to
actual tax liability if reimbursement is requested more frequently than
quarterly, or Quarterly Tax Returns only (Form 720) if reimbursement is
requested on a quarterly basis.  Since the Federal Tax Deposit for excise taxes used in connection with Form 720, as well as
the Quarterly Tax Return itself, are for the total excise tax liability
paid by the Contractor, without regard to individual Contracts nor
distinguishable as military or
commercial, the Contractor must provide sufficient supporting data to enable
identification of the part of Federal Tax Deposits or Quarterly Tax amounts that are attributable to vehicle models under this contract.  Failure to adequately identify those deposits
or payments attributable to vehicles delivered under this contract may result
in delays in reimbursement with any such delay being the sole responsibility of
the Contractor.  Reimbursement requests
shall be submitted no less frequently than on a quarterly basis.  All reimbursement requests shall be
submitted to the Contracting Officer no later than 10 days after the due date
for the submission of deposits or the due date for submission of Quarterly
returns.  Concurrent with the submittal
of incremental invoices for reimbursement, and in addition to the supporting
data required above, the Contractor shall submit a report indicating the total
number of vehicles sold during the period, the number of total number of
vehicles sold under this contract and the total number of vehicles exported during the period.  Vehicles sold under this contract shall also
be identified by:  (1) CLIN, (2) Quantity, (3) Vehicle Serial Number, (4) Document Number, (5)
Gross Vehicle Weight, (6) Destination, and (1) Amount of Federal Retail Excise
Tax paid or deposited for that vehicle.

 

H.14.3                                  In the event that the Government reimburses
the Contractor for Federal Retail Excise Tax on a vehicle that was initially
shipped to a CONUS destination but which vehicle is subsequently exported
within 6 months of the date of final acceptance, the Contractor agrees,
consistent with the Federal, State and Local Taxes clause, to pursue a refund
from the Internal Revenue Service, if tax has been paid, or refund the tax
amounts, if not paid or if only included in a periodic deposit, within 30 days
of receipt of such refund (in the
case of taxes paid) or notice of export (in the case of
funds not paid or only included in a periodic deposit).  The Government shall provide the required certification for Proof of Export
to the Contractor to support such request for refund or return of taxes not yet
paid.

 

H.14.4                                  In
the event that the parties disagree on the amount of refund for Federal Retail
Excise Tax, the issue shall be resolved through the Disputes Clause.

 

H.15                                           Department of Defense Activity Address Code.                                        The Department of Defense Activity Address
Code (DODAAC) for use under this contract is TBD.

 

H.16                                           No-cost
Incorporation of Government-directed Engineering Change Proposals, and
Contractor Generated Changes.

 

H.16.1                                  Any
Contractor generated changes incorporated into the contract shall be at no
additional cost to the Government, except as stated in Section C.2.1.1.  In addition, those approved ECPs applicable
to all supplies to be delivered under this contract for which the estimate
provided by the Contractor or the final negotiated amount, if applicable,
reflects a reduction in value to the Government of $10,000 or less shall be
incorporated at no cost to either party.

 

H.16.2                                  The approved Government directed Engineering
Changes (exclusive of VECPs) applicable to supplies to be delivered under
this contract for which the
estimate provided by the Contractor or the final negotiated amount applicable
to the current and all following multi-year vehicle quantities, if applicable,
reflects a total +/-    or less shall be incorporated at no
cost to either party.  All Contractor
estimates shall be subject to validation by the PCO before the no-cost
agreement is implemented.  After
validation, the PCO has the right to incorporate the engineering change by
means of a unilateral modification to the contract.

 

220

 

H.16.3                                  The Contractor shall provide data and analysis
satisfactory to the PCO demonstrating reduction in work performed and/or
reduction in value to the Government at the time the ECP are submitted for
approval.  Failure by the Contractor to
provide adequate evidence supporting its no-cost analysis for changes shall be
cause for disapprova1 of these requests.

 

H.17                                           IMPACTS OF LATE/DEFICIENT FIELDING SUPPORT
DATA. 

 

If the technical data specified to be
delivered under this contract, to include the system support package needed for
fielding (TMs/IETM, provisioning, LMI, training, etc.), is not delivered within
the time specified by this contract, or is deficient upon delivery, the Contracting Officer may until such data is accepted by the Government, defer
acceptance of  any trucks, and also withhold payment to the Contractor of a portion of the total contract price.  Payment shall not be withheld when the
Contractor’s failure to make timely delivery or to deliver such data without
deficiencies arises out of causes
beyond the control and without
fault or negligence of the Contractor.

 

H.18                                           Data Communications Submitted to the
Government Electronically. 

 

The Government often employs Contractors as
system administrators to operate and maintain Government computer systems.  These systems include local area networks,
web sites, databases, other electronic records, e-mail accounts, other
electronic data transfer mechanisms and computer software.  The employees of these contracted system
administrators sign nondisclosure agreements obligating them not to reveal
information contained in files, documents, computers or systems that they
administer.  However, unless such
information is protected
in some way, contracted system
administrators do have the ability to access such information.

 

Contractors as well as any other parties are thus advised to take steps needed to prevent access by
contracted system administrators to information submitted electronically to the
Government.  Absent such steps, it is
assumed that contracted system administrators are permitted the capability to
access the data.  The access will be
limited to that which is necessary for the contract system administrator to
perform its duties for the Government. 
The access shall be subject to the condition that third party
information is not to be revealed by the contracted system administrator.

 

H.19                                           Unique Spare Parts.

 

Attachment 41 identifies the Contractor unique
spare parts, delivery lead times, and associated prices available for purchase
during FY2005, FY2006, and FY2007.  The
Contractor agrees to sell to any Government agency the unique FMTV Al CR spare
parts listed in Attachment 41 at prices no higher and delivery
lead times no longer than specified therein, provided that orders are placed in
the fisca1 years specified above.  There
is no minimum or maximum quantity of
each spare part that the
Government is required to purchase.  The
Government may purchase the spare parts through credit card purchases, purchase
orders or contract.

 

H.20                                           Contractor Representation of  Basis for Adjustment in Contract Price Due to Change in Federal Retai1ers
Excise Tax Liability after Contract Award.

 

H.20.1                                  The Federal Retailers Excise Tax (FRET) is due
to terminate on 01 October 2005.  It is
expected that the FRET will be replaced with a new tax at least at the same
percentage as FRET. 
Offerors should submit proposals based on this presumption.

 

H.20.2                                  The purpose of this clause is to prescribe
procedures for Contractor representation of net FRET
adjustments required to be made to the contract price as a resu1t of
after-imposed Federal Tax or after-relieved Federal Tax as those terms are defined in the clause, FEDERAL, STATE, AND LOCAL TAXES,
located in Section 4 of this contract.

 

H.20.3                                  As detailed in subparagraphs (c) - (d) of this
clause, the Contractor shall notify the Procuring Contracting Officer (PCO)
promptly of all matters relating to FRET which may reasonably be expected to require an increase or decrease in the
contract price in excess of $100.

 

H.20.4                                  Within 120 days after a change in FRET liability for contracted items calls for an adjustment in the contract
price (or such greater period of time as the parties may mutually agree upon)
the Contractor shall forward a statement as specified in DOD FAR Supplement 52.233-7000 signed by a representative with binding
contractual authority which states the following for each supply-item CLIN.

 

H.20.4.1                         The detailed tax basis and method of
calculation for federal retailers excise tax for the former liability amount
and the adjusted FRET liability
amount due to an after-imposed or after-relieved tax.

 

H.20.4.2                         The amount previously included in the contract price for FRET liability and a warrant in writing that an
amount for a newly imposed
federal excise retailers tax or
rate increase was not included in
the contract price as a contingency reserve or otherwise.

 

H.20.4.3                         The amount paid by the Contractor to the IRS for
FRET (plus interest and penalty to the extent allowable under FAR 31.205) for each contract CLIN supply item which is subject to
a FRET change, and any and all amounts refunded by the IRS (plus interest and penalty amounts as
applicable).  Net adjustments to the IRS
should clearly reflect the debits and credits included in the overall
calculations.

 

221

 

H.20.4.4                         The Contractor’s statement shall be submitted
with sufficient supporting evidence to permit the Government to verify the
accuracy of the statement through audit review as expressed in the contract
clause entitled AUDIT in Section I of the contract.  The supporting evidence shall conform to generally accepted
accounting principles and practices, inclusive of compliance with applicable
Cost Accounting Standards.

 

H.20.5                                  All FRET adjustments (inclusive of interest
and penalty amounts when applicable) which are to be credited to the Government
under the terms of the contract’s FEDERAL, STATE, AND LOCAL TAXES clause shall
bear interest at the rate stated
in the FAR 52.232-17 INTEREST clause commencing thirty days after
receipt by the Contractor from the
IRS.

 

H.20.6                                  The requirements of  this clause are in addition to, and not in limitation of,
the requirements of any other contract clause.

 

***  END OF NARRATIVE H 001  ***

 

222

 

SECTION I – CONTRACT CLAUSES

 

This contract
incorporates one or more clauses by reference, with the same force and effect
as if they were given in full text. 
Upon request, the Contracting Officer will make their full text
available.  Also, the full text of a
clause may be accessed electronically at this address:  http://farsite.hill.af.mil/

 

(End of Clause)

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
  I-1

  	
   

  	
  52.202-1

  	
   

  	
  DEFINITIONS

  	
   

  	
  DEC/2001

  	
   

  
	
  I-2

  	
   

  	
  52.203-3

  	
   

  	
  GRATUITIES

  	
   

  	
  APR/1984

  	
   

  
	
  I-3

  	
   

  	
  52.203-5

  	
   

  	
  COVENANT
  AGAINST CONTINGENT FEES

  	
   

  	
  APR/1984

  	
   

  
	
  I-4

  	
   

  	
  52.203-6

  	
   

  	
  RESTRICTIONS
  ON SUBCONTRACTOR SALES TO THE GOVERNMENT

  	
   

  	
  JUL/1995

  	
   

  
	
  I-5

  	
   

  	
  52.203-7

  	
   

  	
  ANTI-KICKBACK
  PROCEDURES

  	
   

  	
  JUL/1995

  	
   

  
	
  I-6

  	
   

  	
  52.203-8

  	
   

  	
  CANCELLATION,
  RESCISSION AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPORPER ACTIVITY

  	
   

  	
  JAN/1997

  	
   

  
	
  I-7

  	
   

  	
  52.203-10

  	
   

  	
  PRICE OR FEE
  ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY

  	
   

  	
  JAN/1997

  	
   

  
	
  I-8

  	
   

  	
  52.203-12

  	
   

  	
  LIMITATION
  ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

  	
   

  	
  JUN/1997

  	
   

  
	
  I-9

  	
   

  	
  52.204-4

  	
   

  	
  PRINTING/COPYING
  DOUBLE-SIDED ON RECYCLED PAPER

  	
   

  	
  AUG/2000

  	
   

  
	
  I-10

  	
   

  	
  52.209-6

  	
   

  	
  PROTECTING
  THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED,
  OR PORPOSED FOR DEBARMENT

  	
   

  	
  JUL/1995

  	
   

  
	
  I-11

  	
   

  	
  52.211-5

  	
   

  	
  MATERIAL
  REQUIREMENTS

  	
   

  	
  AUG/2000

  	
   

  
	
  I-12

  	
   

  	
  52.211-15

  	
   

  	
  DEFENSE
  PRIORITY AND ALLOCATION REQUIREMENTS

  	
   

  	
  SEP/1990

  	
   

  
	
  I-13

  	
   

  	
  52.215-2

  	
   

  	
  AUDIT AND
  RECORDS – NEGOTIATIONS

  	
   

  	
  JUN/1999

  	
   

  
	
  I-14

  	
   

  	
  52.215-9

  	
   

  	
  CHANGES OR
  ADDITIONS TO MAKE-OR-BUY PROGRAM

  	
   

  	
  OCT/1997

  	
   

  
	
  I-15

  	
   

  	
  52.215-11

  	
   

  	
  PRICE
  REDUCTION FOR DEFECTIVE COST OR PRICING DATA—MODIFICATIONS

  	
   

  	
  OCT/1997

  	
   

  
	
  I-16

  	
   

  	
  52.215-12

  	
   

  	
  SUBCONTRACTOR
  COST OR PRICING DATA

  	
   

  	
  OCT/1997

  	
   

  
	
  I-17

  	
   

  	
  52.215-13

  	
   

  	
  SUBCONTRACTOR
  COST OR PRICING DATA—MODIFICATIONS

  	
   

  	
  OCT/1997

  	
   

  
	
  I-18

  	
   

  	
  52.215-14

  	
   

  	
  INTEGRITY OF
  UNIT PRICES

  	
   

  	
  OCT/1997

  	
   

  
	
  I-19

  	
   

  	
  52.215-15

  	
   

  	
  PENSION
  ADJUSTMENTS AND ASSET REVERSIONS

  	
   

  	
  DEC/1998

  	
   

  
	
  I-20

  	
   

  	
  52.216-7

  	
   

  	
  ALLOWABLE
  COST AND PAYMENT

  	
   

  	
  DEC/2002

  	
   

  
	
  I-21

  	
   

  	
  52.216-8

  	
   

  	
  FIXED FEE

  	
   

  	
  MAR/1997

  	
   

  
	
  I-22

  	
   

  	
  52.219-8

  	
   

  	
  UTILIZATION
  OF SMALL BUSINESS CONCERNS

  	
   

  	
  OCT/2000

  	
   

  
	
  I-23

  	
   

  	
  52.219-9

  	
   

  	
  SMALL
  BUSINESS SUBCONTRACTING PLAN

  	
   

  	
  JAN/2002

  	
   

  
	
  I-24

  	
   

  	
  52.219-16

  	
   

  	
  LIQUIDATED
  DAMAGES – SUBCONTRACTING PLAN

  	
   

  	
  JAN/1999

  	
   

  
	
  I-25

  	
   

  	
  52.219-24

  	
   

  	
  SMALL
  DISADVANTAGED BUSINESS PARTICIPATION PROGRAM – TARGETS

  	
   

  	
  OCT/2000

  	
   

  
	
  I-26

  	
   

  	
  52.219-25

  	
   

  	
  SMALL
  DISADVANTAGED BUSINESS PARTICIPATION PROGRAM – DISADVANTAGED STATUS AND
  REPORTING

  	
   

  	
  OCT/1999

  	
   

  
	
  I-27

  	
   

  	
  52.222-1

  	
   

  	
  NOTICE TO
  THE GOVERNMENT OF LABOR DISPUTES

  	
   

  	
  FEB/1997

  	
   

  
	
  I-28

  	
   

  	
  52.222-4

  	
   

  	
  CONTRACT
  WORK HOURS AND SAFETY STANDARDS ACT–OVERTIME COMPENSATION

  	
   

  	
  SEP/2000

  	
   

  
	
  I-29

  	
   

  	
  52.222-19

  	
   

  	
  CHILD
  LABOR–COOPERATION WITH AUTHORITIES AND REMEDIES

  	
   

  	
  SEP/2002

  	
   

  
	
  I-30

  	
   

  	
  52.222-20

  	
   

  	
  WALSH-HEALEY
  PUBLIC CONTRACTS ACT

  	
   

  	
  DEC/1996

  	
   

  
	
  I-31

  	
   

  	
  52.222-21

  	
   

  	
  PROHIBITION
  OF SEGREGATED FACILITIES

  	
   

  	
  FEB/1999

  	
   

  
	
  I-32

  	
   

  	
  52.222-26

  	
   

  	
  EQUAL
  OPPORTUNITY

  	
   

  	
  APR/2002

  	
   

  
	
  I-33

  	
   

  	
  52.222-29

  	
   

  	
  NOTIFICATION
  OF VISA DENIAL

  	
   

  	
  FEB/1999

  	
   

  
	
  I-34

  	
   

  	
  52.222-35

  	
   

  	
  AFFIRMATIVE
  ACTION FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA

  	
   

  	
  DEC/2001

  	
   

  
	
  I-35

  	
   

  	
  52.222-36

  	
   

  	
  AFFIRMATIVE
  ACTION FOR WORKERS WITH DISABILITIES

  	
   

  	
  JUN/1998

  	
   

  
	
  I-36

  	
   

  	
  52.222-37

  	
   

  	
  EMPLOYMENT
  REPORTS ON SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, AND OTHER
  ELIGIBLE VETERANS

  	
   

  	
  DEC/2001

  	
   

  
	
  I-37

  	
   

  	
  52.223-3

  	
   

  	
  HAZARDOUS
  MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

  	
   

  	
  JAN/1997

  	
   

  
	
  I-38

  	
   

  	
  52.223-6

  	
   

  	
  DRUG FREE
  WORKPLACE

  	
   

  	
  MAY/2001

  	
   

  
	
  I-39

  	
   

  	
  52.223-12

  	
   

  	
  REFRIGERATION
  EQUIPMENT AND AIR CONDITIONERS

  	
   

  	
  MAY/1995

  	
   

  
	
  I-40

  	
   

  	
  52.223-14

  	
   

  	
  TOXIC
  CHEMICAL RELEASE REPORTING

  	
   

  	
  OCT/2000

  	
   

  
	
  I-41

  	
   

  	
  52.225-8

  	
   

  	
  DUTY-FREE
  ENTRY

  	
   

  	
  FEB/2000

  	
   

  
	
  I-42

  	
   

  	
  52.225-13

  	
   

  	
  RESTRICTIONS
  OF CERTAIN FOREIGN PURCHASES

  	
   

  	
  JUL/2000

  	
   

  
	
  I-43

  	
   

  	
  52.226-1

  	
   

  	
  UTILIZATION
  OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC ENTERPRISES

  	
   

  	
  JUN/2000

  	
   

  
	
  I-44

  	
   

  	
  52.227-1

  	
   

  	
  AUTHORIZATION
  AND CONSENT

  	
   

  	
  JUL/1995

  	
   

  
	
  I-45

  	
   

  	
  52.227-2

  	
   

  	
  NOTICE AND
  ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT

  	
   

  	
  AUG/1996

  	
   

  
	
  I-46

  	
   

  	
  52.228-7

  	
   

  	
  INSURANCE–LIABILITY
  TO THIRD PERSONS

  	
   

  	
  MAR/1996

  	
   

  
	
  I-47

  	
   

  	
  52.229-3

  	
   

  	
  FEDERAL,
  STATE, AND LOCAL TAXES

  	
   

  	
  JAN/1991

  	
   

  
	
  I-48

  	
   

  	
  52.229-5

  	
   

  	
  TAXES–CONTRACTS
  PERFORMED IN U.S. POSSESSIONS OR PUERTO RICO

  	
   

  	
  APR/1984

  	
   

  
	
  I-49

  	
   

  	
  52.230-2

  	
   

  	
  COST
  ACCOUNTING STANDARDS

  	
   

  	
  APR/1998

  	
   

  

 

223

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
  I-50

  	
   

  	
  52.230-3

  	
   

  	
  DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES this clause
  applies only when the Contractor has been determined eligible.  See Section K.

  	
   

  	
  APR/1998

  	
   

  
	
  I-51

  	
   

  	
  52.230-6

  	
   

  	
  ADMINISTRATION OF COST ACCOUNTING STANDARDS

  	
   

  	
  NOV/1999

  	
   

  
	
  I-52

  	
   

  	
  52.232-1

  	
   

  	
  PAYMENTS

  	
   

  	
  APR/1984

  	
   

  
	
  I-53

  	
   

  	
  52.232-8

  	
   

  	
  DISCOUNTS FOR PROMPT PAYMENT

  	
   

  	
  FEB/2002

  	
   

  
	
  I-54

  	
   

  	
  52.232-9

  	
   

  	
  LIMITATION ON WITHHOLDING OF PAYMENTS

  	
   

  	
  APR/1984

  	
   

  
	
  I-55

  	
   

  	
  52.232-11

  	
   

  	
  EXTRAS

  	
   

  	
  APR/1984

  	
   

  
	
  I-56

  	
   

  	
  52.232-17

  	
   

  	
  INTEREST

  	
   

  	
  JUN/1996

  	
   

  
	
  I-57

  	
   

  	
  52.232-20

  	
   

  	
  LIMITATION
  OF COST

  	
   

  	
  APR/1984

  	
   

  
	
  I-58

  	
   

  	
  52.232-23

  	
   

  	
  ASSIGNMENT
  OF CLAIMS

  	
   

  	
  JAN/1986

  	
   

  
	
  I-59

  	
   

  	
  52.232-25

  	
   

  	
  PROMPT
  PAYMENT

  	
   

  	
  FEB/2002

  	
   

  
	
  I-60

  	
   

  	
  52.232-32

  	
   

  	
  PERFORMANCE-BASED
  PAYMENTS (per para (c) (2), requests will be paid on the “30th” day)

  	
   

  	
  FEB/2002

  	
   

  
	
  I-61

  	
   

  	
  52.232-33

  	
   

  	
  PAYMENT BY
  ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION

  	
   

  	
  MAY/1999

  	
   

  
	
  I-62

  	
   

  	
  52.232-34

  	
   

  	
  PAYMENT BY
  ELECTRONIC FUNDS TRANSFER – OTHER THAN CENTRAL CONTRACTOR REGISTRATION

  	
   

  	
   

  	
   

  
	
  I-63

  	
   

  	
  52.233-1

  	
   

  	
  DISPUTES

  	
   

  	
  JUL/2002

  	
   

  
	
  I-64

  	
   

  	
  52.233-3

  	
   

  	
  PROTEST
  AFTER AWARD

  	
   

  	
  AUG/1996

  	
   

  
	
  I-65

  	
   

  	
  52.233-3

  	
   

  	
  PROTEST
  AFTER AWARD–(ALTERNATE I, DATED JUN 1985)

  	
   

  	
  AUG/1996

  	
   

  
	
  I-66

  	
   

  	
  52.242-1

  	
   

  	
  NOTICE OF
  INTENT TO DISALLOW COSTS

  	
   

  	
  APR/1984

  	
   

  
	
  I-67

  	
   

  	
  52.242-2

  	
   

  	
  PRODUCTION
  PROGRESS REPORTS

  	
   

  	
  APR/1991

  	
   

  
	
  I-68

  	
   

  	
  52.242-3

  	
   

  	
  PENALTIES
  FOR UNALLOWABLE COSTS

  	
   

  	
  MAY/2001

  	
   

  
	
  I-69

  	
   

  	
  52.242-10

  	
   

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

  	
   

  	
  APR/1984

  	
   

  
	
  I-70

  	
   

  	
  52.242-12

  	
   

  	
  REPORT OF
  SHIPMENT (REPSHIP)

  	
   

  	
  JUL/1995

  	
   

  
	
  I-71

  	
   

  	
  52.242-13

  	
   

  	
  BANKRUPTCY

  	
   

  	
  JUL/1995

  	
   

  
	
  I-72

  	
   

  	
  52.243-1

  	
   

  	
  CHANGES–FIXED-PRICE

  	
   

  	
  AUG/1987

  	
   

  
	
  I-73

  	
   

  	
  52.243-2

  	
   

  	
  CHANGES–COST-REIMBURSEMENT

  	
   

  	
  AUG/1987

  	
   

  
	
  I-74

  	
   

  	
  52.243-2

  	
   

  	
  CHANGES–COST-REIMBURSEMENT
  (ALTERNATE II, dated APRIL 1984)

  	
   

  	
  AUG/1987

  	
   

  
	
  I-75

  	
   

  	
  52.243-7

  	
   

  	
  NOTIFICATION
  OF CHANGES

  	
   

  	
  APR/1984

  	
   

  
	
  I-76

  	
   

  	
  52.244-2

  	
   

  	
  SUBCONTRACTS
  (ALT I–AUG 1998)

  	
   

  	
  AUG/1998

  	
   

  
	
  I-77

  	
   

  	
  52.244-5

  	
   

  	
  COMPETITION
  IN SUBCONTRACTING

  	
   

  	
  DEC/1996

  	
   

  
	
  I-78

  	
   

  	
  52.245-2

  	
   

  	
  GOVERNMENT
  PROPERTY (FIXED-PRICE CONTRACTS (91-DEV-44)

  	
   

  	
  DEC/1989

  	
   

  
	
  I-79

  	
   

  	
  52.245-5

  	
   

  	
  GOVERNMENT
  PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR- HOUR CONTRACTS)
  (Deviation, per DAR Tracking Number 99-00008, 13 July 99)

  	
   

  	
  JAN/1986

  	
   

  
	
  I-80

  	
   

  	
  52.246-23

  	
   

  	
  LIMITATION
  OF LIABILITY

  	
   

  	
  FEB/1997

  	
   

  
	
  I-81

  	
   

  	
  52.246-24

  	
   

  	
  LIMITATION
  OF LIABILITY–HIGH –VALVE ITEMS

  	
   

  	
  FEB/1997

  	
   

  
	
  I-82

  	
   

  	
  52.246-25

  	
   

  	
  LIMITATION
  OF LIABILITY–SERVICES

  	
   

  	
  FEB/1997

  	
   

  
	
  I-83

  	
   

  	
  52.247-1

  	
   

  	
  COMMERCIAL
  BILL OF LADING NOTATIONS the notation set forth in paragraph (a) of the
  clause applies in this contract.  The
  agency name in line one of the notation shall read:  US ARMY TANK- AUTOMOTIVE & ARMAMENTS COMMAND

  	
   

  	
  APR/1984

  	
   

  
	
  I-84

  	
   

  	
  52.248-1

  	
   

  	
  VALUE
  ENGINEERING

  	
   

  	
  FEB/2000

  	
   

  
	
  I-85

  	
   

  	
  52.249-2

  	
   

  	
  TERMINATION
  FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

  	
   

  	
  SEP/1996

  	
   

  
	
  I-86

  	
   

  	
  52.249-6

  	
   

  	
  TERMINATION
  (COST-REIMBURSEMENT)

  	
   

  	
  SEP/1996

  	
   

  
	
  I-87

  	
   

  	
  52.249-8

  	
   

  	
  DEFAULT
  (FIXED-PRICE SUPPLY AND SERVICE)

  	
   

  	
  APR/1984

  	
   

  
	
  I-88

  	
   

  	
  52.249-14

  	
   

  	
  EXCUSABLE
  DELAYS

  	
   

  	
  APR/1984

  	
   

  
	
  I-89

  	
   

  	
  52.253-1

  	
   

  	
  COMPUTER
  GENERATED FORMS

  	
   

  	
  JAN/1991

  	
   

  
	
  I-90

  	
   

  	
  252.203-7001

  	
   

  	
  PROHIBITION
  ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE CONTRACT– RELATED FELONIES

  	
   

  	
  MAR/1999

  	
   

  
	
  I-91

  	
   

  	
  252.204-7003

  	
   

  	
  CONTROL OF
  GOVERNMENT PERSONNEL WORK PRODUCT

  	
   

  	
  APR/1992

  	
   

  
	
  I-92

  	
   

  	
  252.209-7000

  	
   

  	
  ACQUISITION
  FROM SUBCONTRACTORS SUBJECT TO ON-SITE INSPECTION UNDER THE
  INTERMEDIATE-RANGE NUCLEAR FORCES (INF) TREATY

  	
   

  	
  NOV/1995

  	
   

  
	
  I-93

  	
   

  	
  252.209-7004

  	
   

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

  	
   

  	
  MAR/1998

  	
   

  
	
  I-94

  	
   

  	
  252.211-7005

  	
   

  	
  SUBSTITUTIONS
  FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

  	
   

  	
  FEB/2003

  	
   

  
	
  I-95

  	
   

  	
  252.215-7000

  	
   

  	
  PRICING
  ADJUSTMENTS

  	
   

  	
  DEC/1991

  	
   

  
	
  I-96

  	
   

  	
  252.219-7003

  	
   

  	
  SMALL, SMALL
  DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (DOD
  CONTRACTS)

  	
   

  	
  APR/1996

  	
   

  
	
  I-97

  	
   

  	
  252.225-7012

  	
   

  	
  PREFERENCE
  FOR CERTAIN DOMESTIC COMMODITIES

  	
   

  	
  FEB/2003

  	
   

  

 

224

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
  I-98

  	
   

  	
  252.225-7014

  	
   

  	
  PREFERENCE
  FOR DOMESTIC SPECIALTY METALS (ALT 1)

  	
   

  	
  MAR/1998

  	
   

  
	
  I-99

  	
   

  	
  252.225-7016

  	
   

  	
  RESTRICTION
  ON ACQUISITION OF BALL AND ROLLER BEARINGS

  	
   

  	
  DEC/2000

  	
   

  
	
  I-100

  	
   

  	
  252.225-7017

  	
   

  	
  PROHIBITION
  ON AWARD TO COMPANIES OWNED BY THE PEOPLE’S REPBULIC OF CHINA

  	
   

  	
  FEB/2000

  	
   

  
	
  I-101

  	
   

  	
  252.225-7025

  	
   

  	
  RESTRICTION
  ON ACQUISITION OF FORGINGS

  	
   

  	
  JUN/1997

  	
   

  
	
  I-102

  	
   

  	
  252.225-7026

  	
   

  	
  REPORTING OF
  CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES

  	
   

  	
  JUN/2000

  	
   

  
	
  I-103

  	
   

  	
  252.225-7031

  	
   

  	
  SECONDARY
  ARAB BOYCOTT OF ISRAEL

  	
   

  	
  JUN/1992

  	
   

  
	
  I-104

  	
   

  	
  252.226-7001

  	
   

  	
  UTILIZATION
  OF INDIAN ORGANIZATIONS AND INDIAN-OWNED ECONOMIC ENTERPRISES

  	
   

  	
  SEP/2001

  	
   

  
	
  I-105

  	
   

  	
  252.227-7013

  	
   

  	
  RIGHTS IN
  TECHNICAL DATA-NONCOMMERCIAL ITEMS

  	
   

  	
  NOV/1995

  	
   

  
	
  I-106

  	
   

  	
  252.227-7016

  	
   

  	
  RIGHTS IN
  BID OR PROPOSAL INFORMATION

  	
   

  	
  JUN/1995

  	
   

  
	
  I-107

  	
   

  	
  252.227-7017

  	
   

  	
  IDENTIFICATION
  AND ASSERTION OF USE, RELEASE, OR DISCLOSURE RESTRICTIONS

  	
   

  	
  JUN/1995

  	
   

  
	
  I-108

  	
   

  	
  252.227-7020

  	
   

  	
  RIGHTS IN
  SPECIAL WORKS

  	
   

  	
  JUN/1995

  	
   

  
	
  I-109

  	
   

  	
  252.227-7030

  	
   

  	
  TECHNICAL
  DATA-WITHHOLDING OF PAYMENT

  	
   

  	
  MAR/2000

  	
   

  
	
  I-110

  	
   

  	
  252.227-7036

  	
   

  	
  DECLARATION
  OF TECHNICAL DATA CONFORMITY

  	
   

  	
  JAN/1997

  	
   

  
	
  I-111

  	
   

  	
  252.227-7037

  	
   

  	
  VALIDATION OF
  RESTRICTIVE MARKINGS ON TECHNICAL DATA

  	
   

  	
  SEP/1999

  	
   

  
	
  I-112

  	
   

  	
  252.233-7001

  	
   

  	
  CHOICES OF
  LAW (OVERSEAS)

  	
   

  	
  JUN/1997

  	
   

  
	
  I-113

  	
   

  	
  252.242-7000

  	
   

  	
  POSTAWARD
  CONFERENCE

  	
   

  	
  DEC/1991

  	
   

  
	
  I-114

  	
   

  	
  252.242-7003

  	
   

  	
  APPLICATION
  FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS

  	
   

  	
  DEC/1991

  	
   

  
	
  I-115

  	
   

  	
  252.243-7001

  	
   

  	
  PRICING OF
  CONTRACT MODIFICATIONS

  	
   

  	
  DEC/1991

  	
   

  
	
  I-116

  	
   

  	
  252.244-7000

  	
   

  	
  SUBCONTRACTS
  FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DoD CONTRACTS)

  	
   

  	
  MAR/2000

  	
   

  
	
  I-117

  	
   

  	
  52.215-21

  	
   

  	
  REQUIREMENTS
  FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING
  DATA-MODIFICATIONS...(ALTERNATE III (OCT 1997))

  	
   

  	
  OCT/1997

  	
   

  

 

(a)                                  Exceptions
from cost or pricing data.

 

(1)                                  In
lieu of submitting cost or pricing data for modifications under this contract,
for price adjustments expected to exceed the threshold set forth at FAR
15.403-4 on the date of the agreement on price or the date of the award,
whichever is later, the Contractor may submit a written request for exception
by submitting the information described in the following subparagraphs.  The Contracting Officer may require
additional supporting information, but only to the extent necessary to
determine whether an exception should be granted, and whether the price is fair
and reasonable - -

 

(i)                                     Identification
of the law or regulation establishing the price offered.  If the price is controlled under law by
periodic rulings, reviews, or similar actions of a governmental body, attach a
copy of the controlling document, unless it was previously submitted to the
contracting office.

 

(ii)                                  Information
on modifications of contracts of subcontracts for commercial items.

 

(A)                              If -
-

 

(1)                                  the
original contract or subcontract was granted an exception from cost or pricing
data requirements because the price agreed upon was based on adequate price
competition, or prices set by law or regulation, or was a contract or
subcontract for the acquisition of a commercial item, and

 

(2)                                  the
modification (to the contract or subcontract) is not exempted based on one of
these exceptions, then the Contractor may provide information to establish that
the modification would not change the contract or subcontract from a contract
or subcontract for the acquisition of a commercial item to a contract or
subcontract for the accquisition of an item other than a commercial item.

 

(B)                                For
a commercial item exception, the Contractor shall provide, at a minimum,
information on prices at which the same item or similar items have previously
been sold that is adequate for evaluating the reasonableness of the price of
the modification.  Such information may
include - -

 

(1)                                  For
catalog items, a copy of or identification of the catalog and its date, or the
appropriate pages for the offered items, or a statement that the catalog is on
file in the buying office to which the proposal is being submitted.  Provide a copy or describe current discount
policies and price lists (published or unpublished), e.g., wholesale, original
equipment manufacturer, or reseller. 
Also explain the basis of each offered price and its relationship to the
established catalog price, including how the proposed price relates to the
price or recent sales in quantities similar to the proposed quantities.

 

225

 

(2)                                  For
market-priced items, the source and date or period of the market quotation or
other basis for market price, the base amount, and applicable discounts.  In addition, describe the nature of the
market.

 

(3)                                  For
items included on an active Federal Supply Service Multiple Award Schedule
contract, proof that an exception has been granted for the schedule item.

 

(4)                                  The
Contractor grants the Contracting Officer or an authorized representative the
right to examine, at any time before award, books, records, documents, or other
directly pertinent records to verify any request for an exception under this
clause, and the reasonableness of price. 
For items priced using catalog or market prices, or law or regulation,
access does not extend to cost or profit information or other data relevant
solely to the Contractor’s determination of the prices to be offered in the
catalog or marketplace.

 

(b)                                 Requirements
for cost or pricing data.                                        If
the Contractor is not granted an exception from the requirement to submit cost
or pricing data, the following applies:

 

(1)                                  The
Contractor shall submit cost or pricing data and supporting attachments in
accordance with Table 15-2 of FAR 15.408.

 

(2)                                  As
soon as practicable after agreement on price, but before contract award (except
for unpriced actions), the Contractor shall submit a Certificate of Current
Cost or Pricing Data, as prescribed by FAR 15.406-2.

 

(c)                                  Submit
the cost portion of the proposal via the following electronic media:  Microsoft Excel 97.

 

(End of Clause)

 

	
  I-118

  	
   

  	
  52.222-2

  	
   

  	
  PAYMENT FOR
  OVERTIME PREMIUMS

  	
   

  	
  JUL/1990

  

 

(a)                                                                 The
use of overtime is authorized under this contract if the overtime premium cost
does not exceed ZERO or the overtime premium is paid for work - -

(1)                                                     Necessary
to cope with emergencies such as those resulting from accidents, natural
disasters, breakdown of production equipment, or occasional production
bottlenecks of a sporadic nature;

(2)                                                     By
indirect –labor employees such as those performing duties in connection with
administration, protection, transportation, maintenance, standby plant protection,
operation of utilities, or accounting;

(3)                                                     To
perform tests, industrial processes, laboratory procedures, loading or
unloading of transportation conveyances, and operations in flight or afloat
that are continuous in nature and cannot reasonably be interrupted or completed
otherwise; or

(4)                                                     That
will result in lower overall costs to the Government.

 

(b)                                                                Any
request for estimated overtime premiums that exceeds the amount specified above
shall include all estimated overtime for contract completion and shall - -

(1)                                                     Identify
the work unit; e.g., department or section in which the requested overtime will
be used, together with present workload, staffing, and other data of the
affected unit sufficient to permit the Contracting Officer to evaluate the necessity
for the overtime;

(2)                                                     Demonstrate
the effect that denial of the request will have on the contract delivery or
performance schedule;

(3)                                                     Identify
the extent to which approval of overtime would affect the performance or
payments in connection with other Government contracts, together with
identification of each affected contract; and

(4)                                                     Provide
reasons why the required work cannot be performed by using multishift
operations or by employing additional personnel.

 

(End of Clause)

 

	
  I-119

  	
   

  	
  52.229-8

  	
   

  	
  TAXES--FOREIGN
  COST-REIMBURSEMENT CONTRACTS

  	
   

  	
  MAR/1990

  

 

(a)                                                                 Any
tax or duty from which the United States Government is exempt by agreement with
the Government of the Republic of Korea, or from which the Contractor or any
subcontractor under this contract is exempt under the laws of the Republic of
Korea, shall not constitute an allowable cost under this contract.

 

(b)                                                                If
the Contractor or subcontractor under this contract obtains a foreign tax
credit that reduces its Federal income tax liability under the United States
Internal Revenue Code (Title 26, U.S. Code) because of the payment of any tax
or duty that was reimbursed under this contract, the amount of the reduction
shall be paid or credited at the time of such offset to the Government of the
United States as the Contracting Officer directs.

 

(End of clause)

 

226

 

	
  I-120

  	
   

  	
  52.208-8

  	
   

  	
  HELIUM REQUIREMENT FORECAST
  AND REQUIRED SOURCES FOR HELIUM (JUN 1997)

  	
   

  	
  JUN/1997

  

 

(a)                                                               Definitions.                                                     Bureau helium distributor
means a private helium distributor which has established and maintains
eligibility to distribute helium
purchased from the Bureau of Mines, as specified in 30 CFR 602.  Bureau of Mines, as used in this
clause, means the Department of the Interior, Bureau of Mines, Helium
Field Operations, located at 801 south Fillmore Street, Amarillo, TX
79101-3545.  Helium requirement
forecast means an estimate by the Contractor or subcontractor of the amount
of helium required for performance of  the
contract or subcontract.  Major helium requirement means a
helium requirement during a calendar month of 5,000 or more standard cubic feed (measured at 14.7 pound per square inch absolute pressure and 70
degrees Farenheit temperature), including liquid helium gas or equivalent. 
In any month in which the major requirement threshold is met, all helium
purchased during that month is considered
part of the major helium requirement.

 

(b)                                                              Requirements

 

(1)                                                     Helium Requirement Forecast.  The Contractor shall provide to the
Contracting Officer a helium requirement forecast, point of contact, and telephone number within
ten days of award.

 

(2)                                                     Sources of Helium.  Except for helium
acquired by the Contractor before the award of this contract, and to the extent that supplies are readily available, the Contractor shall purchase all
major requirements of helium from—

 

(i)  The Department of the Interior’s Bureau of Mines:

 

(ii)  A Bureau helium distributor (a copy of the “List by Shipping Points of  Private Distributors Eligible to Sell Helium to Federal Agencies” may be obtained from the
Bureau of Mines); or

 

(iii)  A General Services Administration Federal Supply
Schedule contract, if use is
authorized by the Contracting Officer (see Subpart 51.1);

 

(3)                                                     Promptly upon award of any subcontract or order
that involves a major helium requirement, the Contractor shall provide to the
Bureau of Mines, and to the Contracting Officer, written
notification that includes:

 

(i)  The prime contract number;

 

(ii)  The name, address and
telephone number of the subcontractor, including a point of  contact, and

 

(iii)  A copy of the subcontractor’s helium requirement forecast.

 

(c)                                                               Subcontracts.

 

(1)                                                     The Contractor shall insert this clause,
including this paragraph (c), in any subcontract or order that involves furnishing of a major helium requirement.

 

(2)                                                     When a subcontract involves a major helium
requirement, the following statement shall be included:  Helium furnished under this contract or order shall be helium that
has been purchased from the Bureau of
Mines, or a a listed Bureau
helium distributor.

 

(End
of clause)

 

	
  I-121

  	
   

  	
  52.211-1     

  	
   

  	
  AVAILABILITY OF SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS AND COMMERCIAL
  ITEM DESCRIPTIONS, FPMR PART 101-29

  	
   

  	
  AUG/1998

  

 

(a)                                                               The GSA Index of Federal Specifications, Standards and Commercial Item Description, FPMR Part 101-29, and copies of specifications, standards, and commercial
item descriptions cited in this solicitation may be obtained for a fee by
submitting a request to—

 

GSA Federal Supply Service

Specifications
Section, Suite 8100

470 East L’Enfant Plaza SW

Washington, DC  20407

 

227

 

Telephone                    (202) 619-8925

 

Facsimile                            (202) 619-8978

 

(b)                                                              If
the General Services Administration, Department of Agriculture, or Department
of Veterans Affairs issued this solicitation, a single copy of specifications,
standards, and commercial item descriptions cited in this solicitation may be
obtained free of charge by submitting a request to the addressee in paragraph
(a) of this provision.  Additional
copies will be issued for a fee.

 

(End of Clause)

 

	
  I-122

  	
   

  	
  52.217-2     

  	
   

  	
  CANCELLATION UNDER
  MULTI-YEAR CONTRACTS

  	
   

  	
  OCT/1997

  

 

(a)                                                               Cancellation,
as  used in this clause, means that
the Government is canceling its requirements for all items in program years
subsequent to that in which notice of cancellation is provided.  Cancellation shall occur, by the date or
within the time period specified in the Schedule, (unless a later date is agreed
to) if the Contracting Officer (1) notifies the Contractor that funds are not
available for contract performance for any subsequent year or (2) fails to
notify the Contractor that funds are available for performance of the
succeeding program year requirement.

 

(b)                                 Except
for cancellation under this clause or termination under the DEFAULT clause, any
reduction by the Contracting Officer in the requirements of this contract shall
be considered a termination under the TERMINATION FOR CONVENIENCE OF THE
GOVERNMENT clause.

 

(c)                                                               If cancellation under this clause occurs, the
Contractor will be paid a cancellation charge not over the cancellation ceiling
specified in the Schedule as applicable at the time of cancellation.

 

(d)                                                              The cancellation charge will cover only (1)
costs (i) incurred by the prime contractor and/or subcontractor, (ii)
reasonably necessary for performance of the contract, and (iii) that would have
been equitably amortized over the entire multiyear contract period but, because
of the cancellation, are not so amortized, and (2) a reasonable profit or fee
on the costs.

 

(e)                                                               The
cancellation charge shall be computed and the claim made for it as if the claim
were being made under the TERMINATION FOR CONVENIENCE OF THE GOVERNMENT clause
of this contract.  The Contractor shall
submit the claim promptly but not later than 1 year from the date (1) of notification of
nonavailability of funds, or (2) specified in the Schedule by which
notification of the availability of additional funds for the next succeeding
program year is required to be issued, whichever is earlier, unless extensions
in writing are granted by the Contracting Officer.

 

(f)                                                                 The
Contractor’s claim may include—

(1)  Reasonable nonrecurring costs (see Subpart
15.4 of the Federal Acquisition Regulation) which are applicable to and normally
would have been amortized in all items to be furnished under the multiyear
requirements;

(2)  Allocable portions of the costs of facilities acquired or
established for the conduct of  the
work, to the extent that it is impracticable for the Contractor to use the
facilities in its commercial work and if the costs are not charged to the
contract through overhead or otherwise depreciated;

(3)  Costs incurred for the assembly, training, and transportation to
and from the job site of a specialized work force; and

(4)  Costs not amortized by the unit price solely because the
cancellation had precluded anticipated benefits of Contractor or subcontractor
learning.

 

(g)                                                              The claim shall not include—

(1)  Labor, material, or other expenses incurred by the Contractor or
subcontractors for performance of the canceled work;

(2)  Any cost
already paid to the Contractor;

(3)  Anticipated profit on the canceled work; or

(4)  For service contracts, the remaining useful commercial life of
facilities.  Useful commercial life
means the commercial utility of  the
facilities rather than their physical life with due consideration given to such
factors as location of facilities, their specialized nature, and obsolescence.

 

(h)                                                              This contract may include an OPTION clause
with the period for exercising the option limited to the date in the contract
for notification that funds are available for the next succeeding program
year.  If so, the Contractor agrees not
to include in the price for option quantities any costs of a startup or nonrecurring
nature, that have been fully set forth in the contract.  The Contractor further agrees that the
prices offered for option quantities will reflect only those recurring costs,
and a reasonable profit or fee necessary to furnish the additional option
quantities.

 

(i)                                                                  Quantities added to the original contract
through the OPTION clause of this contract shall be included in the quantity
canceled for the purpose of computing allowable cancellation charges.

 

(End
of clause)

 

228

 

	
  I-123

  	
   

  	
  52.219-4     

  	
   

  	
  NOTICE OF PRICE EVALUATION
  FOR HUBZONE SMALL BUSINESS CONCERNS

  	
   

  	
  JAN/1999

  

 

(a)                                                               Definition.  HUBZone small business concern, as used in
this clause, means a small business concern that appears on the List of Qualified
HUBZone Small Business Concerns maintained by the Small Business
Administration.

 

(b)                                                              Evaluation preference.

 

(1)                                                     Offers will be evaluated by adding a factor of
10 percent to the price of  all
offers, except-

 

(i)  Offers from HUBZone small business concerns that have not waived
the evaluation preference;

 

(ii)  Otherwise successful offers from small
business concerns;

 

(iii)  Otherwise successful offers of  eligible products under the Trade
Agreements Act when the dollar threshold for application of  the Act is exceeded (see 25.402 of  the Federal Acquisition Regulation (FAR)); and

 

(iv)  Otherwise successful offers where
application of  the factor would
be inconsistent with a Memorandum of  Understanding
or other international agreement with a foreign government.

 

(2)                                                     The factor of  10 percent shall
be applied on a line item basis or to any group of  items on which award may be made.  Other evaluation factors described in the solicitation shall be
applied before application of  the
factor.

 

(3)                                                     A concern that is both a HUBZone small
business concern and a small disadvantaged business concern will receive the
benefit of  both the HUBZone small
business price evaluation preference and the small disadvantaged business price
evaluation adjustment (see FAR clause 52.219-23).  Each applicable price evaluation preference or adjustment shall
be calculated independently against an offeror’s base offer.  These individual preference amounts shall be
added together to arrive at the total evaluated price for that offer.

 

(c)                                                               Waiver of  evaluation
preference.  A HUB Zone small business concern may elect to waive the evaluation
preference, in which case the factor will be added to its offer for
evaluation purposes.  The agreements in
paragraph (d) of  this clause do not apply if the offeror has waived the evaluation
preference.

 

[    ] 
Offer elects to waive the evaluation preference.

 

(d)                                                              Agreement. 
A HUBZone small business concern agrees that in
the performance of  the contract,
in the case of  a contract for

 

(1)                                                     Services (except construction), at least 50
percent of  the cost of  personnel for contract performance will be
spent for employees of  the
concern or employees of  other HUB Zone small business concerns;

 

(2)                                                     Supplies (other than procurement from a
nonmanufacturer of  such supplies),
at least 50 percent of  the cost
of  manufacturing, excluding the cost of  materials, will be performed by the
concern or other HUBZone small business concerns;

 

(3)                                                     General construction, at least 15 percent of  the cost of  the contract performance incurred for personnel will be
spent on the concern’s employees or the employees of  other HUB Zone small business
concerns; or

 

(4)                                                     Construction by special trade contractors, at
least 25 percent of  the cost of  the
contract performance incurred for
personnel will be spent on the concern’s employees or the employees of  other HUBZone small business concerns.

 

(e)                                                               A HUB Zone joint venture agrees that in the
performance of  the contract, the applicable percentage specified in paragraph (d) of  this clause will be performed by the
HUBZone small business participant or participants;

 

(f)                                                                 A HUBZone
small business concern nonmanufacturer agrees to furnish in performing this
contract only end items manufactured or produced by HUBZone small business
manufacturer concerns.  This paragraph
does not apply in connection with construction or service contracts.

 

(End
of  Clause)

 

	
  I-124

  	
   

  	
  52.223-11

  	
   

  	
  OZONE-DEPLETING SUBSTANCES

  	
   

  	
  MAY/2001

  

 

(a)
Definition.  Ozone-depleting substance, as used in
this clause, means any substance the Environmental Protection Agency designates
in 40 CFR part 82 as—

 

(1)                                                     Class I, including, but not limited to,
chlorofluorocarbons, halons, carbon tetrachloride, and methyl chloroform; or

 

(2)                                                     Class II, including but not limited to,
hydrochlorofluorocarbons.

 

229

 

(b)                                                              The Contractor shall label products which
contain or are manufactured with ozone-depleting substances in the manner and
to the extent required by 42 U.S.C. 7671j(b), (c), (d), and 40 CGR Part 82,
Subpart E, as follows:

 

WARNING:                                Contains
(or manufactured with, if applicable)
                                             *                                           ,
a substance(s) which harm(s) public health and environment by destroying ozone
in the upper atmosphere.

 

*The Contractor shall insert
the name of the substance(s).

 

(End of Clause)

 

	
  I-125

  	
   

  	
  52.234-1

  	
   

  	
  INDUSTRIAL RESOURCES
  DEVELOPED UNDER DEFENSE PRODUCTION ACT TITLE III

  	
   

  	
  DEC/1994

  

 

(a)                                                               Definitions. 
Title III industrial resource means materials, services,
processes, or manufacturing equipment (including the processes, technologies,
and ancillary services for the use of such equipment) established or maintained
under the authority of Title III, Defense Production Act (50 U.S.C. App.
2091-2093).  Title III project
contractor means a contractor that has received assistance for the
development or manufacture of an industrial resource under 50 U.S.C. App.
2091-2093, Defense Production Act.

 

(b)                                                              The Contractor shall refer any request from a
Title III project contractor for testing and qualification of a Title III
industrial resource to the Contracting Officer.

 

(c)                                                               Upon
direction of the Contracting Officer, the Contractor shall test Title III
industrial resources for qualification. 
The Contractor shall provide the test results to the Defense production
Act Office, Title III Program, located at Wright Patterson Air Force Base, Ohio 45433-7739

 

(d)                                                              When
the Contracting Officer modifies the contract to direct testing pursuant to
this clause, the Government will provide the Title III industrial resource to
be tested and will make an equitable adjustment in the contract for the cost of
testing and qualification of the Title III industrial resource.

 

(e)                                                               The Contractor agrees to insert the substance
of this clause, including paragraph (e), in every subcontract issued in
performance of this contract.

 

(End
of Clause)

 

	
  I-126

  	
   

  	
  52.243-2

  	
   

  	
  CHANGES – COST
  REIMBURSEMENT

  	
   

  	
  AUG/1987

  

 

The full text of this clause
is located at FAR 52.243-2.  The first
sentence of paragraph c reads:  “The
contractor must assert its right to an adjustment under this clause within
thirty days from the date of receipt of the written order”.

 

	
  I-127

  	
   

  	
  52.244-6

  	
   

  	
  SUBCONTRACTS
  FOR COMMERCIAL ITEMS

  	
   

  	
  MAY/2002

  

 

(a)                                                               Definitions.
As used in this clause–

 

(1)                                                     “Commercial
item,” as used in this clause, has the meaning contained in the clause at
52.202-1, Definitions.

 

(2)                                                     “Subcontract,”
as  used in this clause, includes a
transfer of commercial items between divisions, subsidiaries, or affiliates of
the Contractor or subcontractor at any tier.

 

(b)                                                              To
the maximum extent practicable, the Contractor shall incorporate, and require
its subcontractors at all tiers to incorporate, commercial items or
nondevelopmental items as components of items to be supplied under this
contract.

 

(c)

 

(1)                            The contractor
shall insert the following clauses in subcontracts for commercial items:

 

(i)  52.219-8, Utilization of Small Business
Concerns (OCT 2000) (15U.S.C. 637(d) (2) and (3)), in all subcontracts
that offer subcontracting opportunities. 
If the subcontract (except subcontracts to small business concerns)
exceeds $500,000 ($1,000,000 for contruction of any public facility), the
subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

 

(ii)  52-222-26, Equal Opportunity (APR 2002)
(E.O. 11246);

 

(iii)  52.222-35, Equal Opportunity for Special
Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans
(Dec 2001) (38 U.S.C. 4212 (a));

 

230

 

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

 

(v)  52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (JUN 2000) (46 U.S.C. 1241) (flow down not
required for subcontracts awarded beginning May 1, 1996).

 

(2)                          While not required, the Contractor may flow down to subcontracts for
commercial items a minimum number of additional clauses necessary to satisfy
its contractual obligations.

 

(d)                                                              The Contractor shall include the terms of this
clause, including this paragraph (d), in subcontracts awarded under this
contract.

 

[End
of Clause]

 

	
  I-128

  	
   

  	
  52.252-6     

  	
   

  	
  AUTHORIZED DEVIATIONS IN
  CLAUSES

  	
   

  	
  APR/1984

  

 

(a)                                                               The use in this solicitation or contract of
any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized
deviation is indicated by the addition of (DEVIATION) after the date of the
clause.

 

(b)                                                              The use in this solicitation or contract of
any DoD FAR Supplement (DFARS) (48 CFR 2) clause with an authorized deviation
is indicated by the addition of (DEVIATION) after the name of the regulation.

 

[End
of Clause]

 

	
  I-129

  	
   

  	
  252.204-7004

  	
   

  	
  REQUIRED CENTRAL CONTRACTOR
  REGISTRATION

  	
   

  	
  NOV/2001

  

 

(a)                                                               Definitions. As used in this clause—

 

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

 

(2)                                                          Data Universal Numbering System (DUNS) number means the 9-digit number assigned by Dun and
Bradstreet Information Services to identify unique business entities.

 

(3)                                                          Data Universal Numbering System +4 (DUNS+4)
number means the DUNS number
assigned by Dun and Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. 
This 4-digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits or affiliates of the
parent business concern.

 

(4)                                                          Registered in the CCR database means
that all mandatory information, including the DUNS number or the DUNS+4 number,
if applicable, and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE code have been
validated; and all edits have been successfully completed.

 

(b)

 

(1)                                                          By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in
the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors
for work to be performed outside the United States.

 

(2)                                                          The offeror shall provide its DUNS or, if applicable, its DUNS+4 number with its offer, which will be used by the Contracting Officer to verify that the offeror
is registered in the CCR database.

 

(3)                                                          Lack of registration in the CCR database will make an offeror ineligible for award.

 

(4)                                                          DoD has established a goal of registering an applicant in
the CCR database within 48 hours after receipt of a complete and accurate application via the
Internet.  However, registration of an applicant submitting an application through a method other than the
Internet may take up to 30 days. 
Therefore, offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.

 

(c)                                                               The Contractor is responsible for the accuracy
and completeness of the data within the CCR, and for any liability resulting
from the Government’s reliance on
inaccurate or incomplete
data.  To remain registered in
the CCR database after the initial registration, the Contractor is required to confirm on an annual basis that its information in the CCR database is accurate
and complete.

 

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

 

[End
of Clause]

 

231

 

	
  I-130

  	
   

  	
  252.225-7015

  	
   

  	
  PREFERENCE FOR DOMESTIC
  HAND OR MEASURING TOOLS

  	
   

  	
  DEC/1991

  

 

The Contractor agrees to deliver under this contract only
hand or measuring tools produced in the United States or its possessions.

(End
of clause)

 

	
  I-131

  	
   

  	
  252.247-7023

  	
   

  	
  TRANSPORTATION OF SUPPLIES
  BY SEA

  	
   

  	
  MAY/2002

  

 

(a)                                                               Definitions.  As used in this clause—

 

(1)                                                          Components means articles, materials, and supplies incorporated directly into end
products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor.

 

(2)                                                          Department of Defense (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

 

(3)                                                          Foreign flag vessel means any vessel that is not a U.S.-flag
vessel.

 

(4)                                                          Ocean transportation means any transportation aboard a ship,
vessel, boat, barge, or ferry through international waters.

 

(5)                                                          Subcontractor means a supplier, materialman, distributor,
or vendor at any level below the prime contractor whose contractual obligation to perform results
from, or is conditioned upon, award of the prime contract and who is
performing any part of the work
or other requirement of the prime contract. 
However, effective May 1, 1996, the term does not include a supplier,
materialman, distributor, or
vendor of commercial items or commercial components.

 

(6)                                                          Supplies means all property, except land and interests in
land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by
sea.

 

(i)  An item is
clearly identifiable for eventual use by the DoD if, for example, the contract
documentation contains a reference
to a DoD contract number or a military destination.

 

(ii)  Supplies includes (but is not limited to) public works;
buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

 

(7)                                                          U.S.-flag vessel means a vessel of  the
United States or belonging to the United States, including any vessel
registered or having national
status under the laws of the United States.

 

(b)

 

(1)                                                          The Contractor shall use U.S.-flag vessels
when transporting any supplies by sea under this contract.

 

(2)                                                          A subcontractor
transporting supplies by sea under this contract shall use U.S.-flag vessels
if-

 

(i)  This contract is a construction contract; or

 

(ii)  The supplies being transported are-

 

(A)      Noncommercial items; or

 

(B)        Commercial items that-

 

(1)                             The Contractor is reselling or distributing to
the Government without adding value (generally, the Contractor does not add
value to items that it subcontracts for f.o.b. destination shipment);

 

(2)                             Are shipped in direct support of U.S. military
contingency operations, exercises, or forces deployed in humanitarian or
peacekeeping operations; or

 

(3)                             Are commissary or exchange cargoes transported
outside of the Defense Transportation System in accordance with 10 U.S C. 2643.

 

232

 

(c)                                                               The Contractor and its subcontractors may
request that the Contracting Officer authorize shipment in foreign-flag
vessels, or designate available U.S.-flag vessels, if the Contractor or a
subcontractor believes that—

 

(1)                                                     U.S.-flag vessels are not available for timely shipment;

 

(2)                                                     The freight charges are inordinately excessive
or unreasonable; or

 

(3)                                                     Freight charges are higher than charges to
private persons for transportation of  like
goods.

 

(d)                                                              The Contractor must submit any request for use
of other than U.S.-flag vessels in writing to the Contracting Officer at least
45 days prior to the sailing date necessary to meet its delivery
schedules.  The Contracting Officer will
process requests submitted after such
date(s) as expeditiously as possible, but the Contracting Officer’s failure to
grant approvals to meet the shipper’s sailing date will not of itself constitute a compensable delay under this or any other clause of this contract.  Requests shall
contain at a minimum—

 

(1)                                                     Type, weight, and cube of cargo;

 

(2)                                                     Required shipping date;

 

(3)                                                     Special handling and discharge requirements,

 

(4)                                                     Loading and discharge points;

 

(5)                                                     Name of shipper and consignee;

 

(6)                                                     Prime contract number; and

 

(7)                                                     A documented description of efforts made to
secure U.S.-flag vessels, including points of contact (with names and telephone
numbers) with at least two U.S.-flag carriers contacted. Copies of telephone
notes, telegraphic and facsimile message or letters will be sufficient for this
purpose.

 

(e)                                                               The Contractor shall, within 30 days after
each shipment covered by this
clause, provide the Contracting Officer and the Division of National Cargo, Office of Market Development, Maritime Administration, U.S.
Department of Transportation, Washington DC 20590, one copy of the rated on board vessel operating carrier’s
ocean bill of lading, which shall contain the following information—

 

(1)                                                     Prime contract number;

 

(2)                                                     Name of  vessel;

 

(3)                                                     Vessel flag of registry;

 

(4)                                                     Date of loading;

 

(5)                                                     Port of loading;

 

(6)                                                     Port of final destination;

 

(7)                                                     Description of commodity;

 

(8)                                                     Gross weight in pounds and cubic feet if
available;

 

(9)                                                     Total ocean freight in U.S. dollars; and

 

(10)                                               Name of the steamship company.

 

(f)                                                                 The Contractor shall provide with its final invoice under this contract a
representation that to the best of
its knowledge and belief—

 

(1)                                            No ocean transportation was used in the performance of this contract;

 

(2)                                            Ocean transportation was used and only U.S.-flag vessels were used for all
ocean shipments under the contract;

 

(3)                                            Ocean transportation was used, and the
Contractor had the written consent of
the Contracting Officer for all
non-U.S. -flag ocean
transportation; or

 

233

 

(4)                                            Ocean transportation was used and some or all
of the shipments were made on non-U.S.-flag vessels without the written consent of the Contracting Officer.  The Contractor shall describe these
shipments in the following format:

 

	
  ITEM

  DESCRIPTION

  	
   

  	
  CONTRACT

  LINE ITEMS

  	
   

  	
  QUANTITY

  	
   

  	
  TOTAL

  

 

(g)                                 If the final
invoice does not include the required representation, the Government will
reject and return it to the Contractor as an improper invoice for the purposes
of the Prompt Payment clause of this contract. 
In the event there has been unauthorized use of non-U.S.-flag vessels in
the performance of this contract, the Contracting Officer is entitled to equitably
adjust the contract, based on the unauthorized use.

 

(h)                                                              In the award of subcontracts for
the types of supplies described in paragraph (b) (2) of this clause, the
Contractor shall flow down the requirements of this clause as follows:

 

(1)                                                     The Contractor shall insert the substance of
this clause, including this paragraph (h) in all subcontracts that exceed the
simplified acquisition threshold in Part 2 of the Federal Acquisition
Regulation.

 

(2)                                                     The Contractor shall insert the substance of
paragraphs (a) through (e) of this clause, and this paragraph (h), in
subcontracts that are at or below the simplified acquisition threshold in Part
2 of the Federal Acquisition Regulation.

 

[End
of Clause]

 

	
  I-132

  	
   

  	
  252.247-7024

  	
   

  	
  NOTIFICATION OF
  TRANSPORTATION OF SUPPLIES
  BY SEA

  	
   

  	
  MAR/2000

  

 

(a)                                                               The Contractor has indicated by the response
to the solicitation provision, Representation of Extent of Transportation by
Sea, that it did not anticipate
transporting by sea any supplies.  If however, after the award of this contract, the Contractor learns that supplies, as defined in the Transportation of Supplies by Sea clause of this contract, will be transported by sea, the
Contractor—

 

(1)                                                     Shall notify the Contracting
Officer of that fact; and

 

(2)                                                     Hereby agrees to comply with all the terms and
conditions of the Transportation of Supplies by Sea clause of this contract.

 

(b)                                                              The Contractor shall include this clause, including this paragraph (b), revised as necessary to reflect the relationship of
the contracting parties

 

(1)                                                     In all subcontracts hereunder, if this contract is a construction contract; or

 

(2)                                                     If this contract is not a construction
contract, in all subcontracts under this contract that are for—

 

(i)  Noncommercial items; or

 

(ii)  Commercial items that-

 

(A)      The Contractor is reselling or distributing to the Government without adding
value (generally, the Contractor
does not add value to items that it subcontracts for f.o.b. destination
shipment);

 

(B)        Are shipped in direct support of U.S. military
contingency operations, exercises, or forces deployed in humanitarian or
peacekeeping operations; or

 

(C)        Are commissary or exchange
cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643.

 

[End
of Clause]

 

I.1                                   ORDER OF PRECEDENCE (FAR 52.215-8 DEVIATION).

 

Any inconsistency in this solicitation or contract shall be resolved by
giving precedence in the following order:

 

(a)                                                               The Schedule

 

(b)                                                              Representation and other instructions

 

234

 

(c)                                            Contract Clauses

 

(d)                                           The Specifications

 

(e)                                            Other documents,
Exhibits, and Attachments.

 

***
END OF NARRATIVE I 001 ***

 

235

 

	
  List of

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number

  Of Pages

  	
   

  	
  Transmitted

  By

  
	
  Exhibit A

  	
   

  	
  CONTRACT DATA REQUIREMENTS
  LIST

  	
   

  	
  16-OCT-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Exhibit B

  	
   

  	
  DATA ITEM DESCRIPTIONS

  	
   

  	
  15-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 001

  	
   

  	
  FMTV A1 CR ATPD 2131C
  SYSTEM DESCRIPTION

  	
   

  	
  20-FEB-2003

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 002

  	
   

  	
  FMTV A1 TDP

  	
   

  	
  05-NOV-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 003

  	
   

  	
  FMTV A1 TDP DEVIATIONS AND
  ECPS

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 004

  	
   

  	
  CAMOUFLAGE PAINT DRAWINGS

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 005

  	
   

  	
  DRAFT 3 DIMENSIONAL
  TECHNICAL DATA MODELING INTERIM OPERATING PROCEDURE FOR PM-MTV (REV B)

  	
   

  	
  01-APR-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 006

  	
   

  	
  INSTRUCTIONS FOR PREPARING
  ECP FORMS (DD FORMS 1692 THROUGH 1692/4)

  	
   

  	
  08-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 007

  	
   

  	
  INSTRUCTIONS FOR
  PREPARATION OF REQUEST FOR DEVIATION (DD FORM 1694)

  	
   

  	
  08-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 008

  	
   

  	
  INSTRUCTIONS FOR
  PREPARATION AND SUBMITTAL OF CONTRACTOR EFFECTIVITY VERIFICATION

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 009

  	
   

  	
  ACCELERATED
  CORROSION/DURABILITY TEST PROCEDURE (PROVIDED FOR INFORMATIONAL PURPOSES
  ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 010

  	
   

  	
  TEST INCIDENT
  REPORT/FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT DATA

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 011

  	
   

  	
  FAILURE DEFINITION &
  SCORING CRITERIA FOR FMTV

  	
   

  	
  01-FEB-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 012

  	
   

  	
  DRAFT CONTRACTOR COST DATA
  REPORT (CCDR) PLAN

  	
   

  	
  24-OCT-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 013

  	
   

  	
  DRAFT FMTV WORK BREAKDOWN
  STRUCTURE (WBS) DICTIONARY

  	
   

  	
  24-OCT-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 014

  	
   

  	
  LOGISTICS MANAGEMENT
  INFORMATION DATA PROCEDURE

  	
   

  	
  11-NOV-1996

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 015

  	
   

  	
  DATA PRODUCT CHECKLIST

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 016

  	
   

  	
  SCOPE OF WORK FOR THE
  APPLICATION OF CARWELL RUST INHIBITOR -T32

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 017

  	
   

  	
  CARWELL RUST INHIBITOR T-32
  CHARACTERISTICS

  	
   

  	
  01-AUG-1999

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 018

  	
   

  	
  CONTRACTOR PROPOSED CHANGES
  (SOURCE SELECTION SENSITIVE, SEE FAR 3.104)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 019

  	
   

  	
  INSTRUCTIONS FOR
  PREPARATION OF AN ENGINEERING RELEASE RECORD (ERR) UTILIZING DD FORMS 2617
  AND 2617C

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  06-SEP-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 020

  	
   

  	
  FMTV OVERPAINT CRITERA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 021

  	
   

  	
  FMTV A1 CR PHASE II LIFE
  CYCLE COST ANALYSIS MODEL

  	
   

  	
  07-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 022

  	
   

  	
  FMTV A1 CR PHASE II LIFE
  CYCLE COST EVALUATION GUIDELINES

  	
   

  	
  07-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 023

  	
   

  	
  DELIVERY SCHEDULE

  	
   

  	
  13-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 024

  	
   

  	
  DRAFT SAMPLE SIMULATION
  COMPUTING RESOURCES AGREEMENT (PROVIDED FOR INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  25-APR-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 025

  	
   

  	
  FMTV CR US GOVERNMENT
  M&S EVALUTION DATA REQUIREMENTS (PROVIDED FOR INFORMATIONAL PURPOSES
  ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 026

  	
   

  	
  FMTV CR WHEELED VEHICLE
  DATA PACKAGE FOR DYNAMIC M&S (PROVIDED FOR INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 027

  	
   

  	
  NRMM DATA SHEETS

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 028

  	
   

  	
  FMTV CR SOLID MODEL
  REQUIREMENTS (PROVIDED FOR INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 029

  	
   

  	
  PAYLOADS/STRUCTURES/TRANSPORTABILITY
  STRESS ANALYSIS SUPPORTING RATIONALE REPORTS GUIDELINES (PROVIDED FOR
  INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 030

  	
   

  	
  U.S. ARMY TACOM PROPULSION
  SYSTEM PERFORMANCE SIMULATION DATA SHEET (PROVIDED FOR INFORMATIONAL PURPOSES
  ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 031

  	
   

  	
  EXAMPLE:  M&S MATRIX FOR SUBSYSTEMS (PROVIDED
  FOR INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 032

  	
   

  	
  FMTV A1 NRMM DATA ON CARGO
  TRUCKS, WRECKER, TRACTOR AND M871 A2/3 TRAILERS (PROVIDED FOR INFORMATIONAL
  PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment
  033

  	
   

  	
  FMTV
  A1 DADS DATA ON CARGO TRUCKS, WRECKER AND M871 A2/3 TRAILER (PROVIDED FOR
  INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 034

  	
   

  	
  FMTV A1 PROPULSION SYSTEM
  PERFORMANCE DATA (PROVIDED FOR INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  01-MAY-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 035

  	
   

  	
  MATRIX OF RFP SECTIONS LTM
  (PROVIDED FOR INFORMATIONAL PURPOSES ONLY)

  	
   

  	
  26-JUL-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 036

  	
   

  	
  TECHNICAL - SYSTEM
  PERFORMANCE MATRIX

  	
   

  	
  25-JUL-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 037

  	
   

  	
  BASIC REQUIREMENT CLIN
  PRICES (COMPETITION SENSITIVE - RELEASE IS RESTRICTED BY 18 USC 1905, TRADE
  SECRETS ACT)

  	
   

  	
  20-FEB-2003

  	
   

  	
   

  	
   

  	
   

  

 

236

 

	
  List of

  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Number

  Of Pages

  	
   

  	
  Transmitted

  By

  
	
  Attachment 038

  	
   

  	
  OPTION PRICES (COMPETITION
  SENSITVE - RELEASE IS RESTRICTED BY 18 USC 1905, TRADE SECRETS ACT)

  	
   

  	
  17-FEB-2003

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 039

  	
   

  	
  SOLID MODELS FOR THE
  M1078A1, M1083A1 (W/WINCH)

  	
   

  	
  07-JUN-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 040

  	
   

  	
  TECHNICHAL DATA REVIEW
  CHANGE PROPOSAL (C.1.2.4)

  	
   

  	
  18-NOV-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 041

  	
   

  	
  UNIQUE SPARES PRICING
  (COMPETITION SENSITIVE - RELEASE IS RESTRICTED BY 18 USC 1905, TRADE SECRETS
  ACT)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 042

  	
   

  	
  FMTV A1 CR CONFIGURATION
  MATRIX (C.1.2)

  	
   

  	
  29-JUL-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 043

  	
   

  	
  EMBEDDED DIAGNOSTICS
  FUNCTION LIST

  	
   

  	
  06-AUG-2002

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment 044

  	
   

  	
  FMTV A1 CURB AND GROSS
  VEHICLE WEIGHTS

  	
   

  	
  16-JAN-2003

  	
   

  	
   

  	
   

  	
   

  

 

J.1                                  All attachments listed above are part of  the contract except for: 9, 21, 22, 24,
25, 26, 28, 29, 30, 31, 32, 33, 34, 35, and 36.

 

J.2                                  Contents ofAttachment 002, FMTV A1 TDP.  Attachment 002 is comprised of  the files/data contained on a set of  eight (8) CD ROMs which is considered the “1 May 02 TDP”.  The label titles of  the
CDs are:

 

a.                                                                    Attachment 002, FMTV A1 CR Technical Data
Package, Part 1 of 6, 01 May 02

 

b.                                                                   Attachment 002, FMTV A1 CR Technical Data
Package, Part 2 of 6, 01 May 02

 

c.                                                                    Attachment 002, FMTV Al CR Technical Data
Package, Part 3 of 6, 01 May 02

 

d.                                                                   Attachment 002, HIMARS FMTV A1 CR Technical
Data Package Part 4 of 6, 01 May 02

 

e.                                                                    Attachment 002, HIMARS and Pdf file FMTV A1 CR
Technical Data Package Part 5 of 6, 01 May 2002

 

f.                                                                      Attachment 002, LHS FMTV A1 CR Technical Data
Package Part 6 of 6, 01 May 2002

 

g                                                                      Attachment 002, Remaining Drawing. Part 1 of
1, 08 Jul 02

 

h.                                                                   Remaining Drawings, 08 July 02

 

i.                                                                       Attachment 002, Remaining Drawings Part 2, 25
Sep 02.

 

j.                                                                       Attachment 002, Remaining Drawings Part 3, 04
Nov 02.

 

k.                                                                    Attachment 002, Remaining Drawings Part 4, 05
Nov 02.

 

l.                                                                       Attachment 002, Remaining Drawings Part 5, 07
Feb 03.

 

***
END OF NARRATIVE J 001 ***

 

237

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