Document:

Exhibit 10.6

 

SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS

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

 

1.
Requisition Number SEE SCHEDULE

 

2.
Contract No. W56HZV-06-C-0038

 

3.
Award/Effective Date 2005OCT21

 

4.
Order Number

 

5.
Solicitation Number

 

6.
Solicitation Issue Date

 

7.
For Solicitation Information Call:  A.
Name MATTHEW R. JEWELL

 

B.
Telephone Number (No Collect Calls)                            (586)573-2737

 

8.
Offer Due Date/Local Time

 

9.
Issued By

 

U.S.
ARMY TACOM LCMC

AMSTA-AQ-ASRC

WARREN,
MICHIGAN 48397-5000

HTTP:
//CONTRACTING.TACOM.ARMY.MIL

e-mail:  WEAPON SYSTEM: WPN SYS: 00

MATTHEW.R.JEWELL@US.ARMY.MIL

Code
W56HZV

 

10.
This Acquisition Is o Unrestricted OR o Set
Aside:   % For

 

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

o Service-Disabled
Veteran-Owned Small Business

NAICS:  336992

Size
Standard:

 

11.
Delivery For FOB Destination Unless Block Is Marked

 

x See Schedule

 

12.
Discount Terms

 

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

 

13b.
Rating DOA4

 

14.
Method Of Solicitation o RFQ o IFB o RFP

 

15.
Deliver To SEE SCHEDULE

 

Telephone
No.

Code

 

16.
Administered By

 

DCMA
LONG ISLAND

605
STEWART AVENUE

GARDEN
CITY,           NY                               11530-4761

Code
S3309A

SCD:
A

PAS:
NONE

 

17.
Contractor/Offeror

 

AMERICAN
DEFENSE SYSTEMS, INC.

230
DUFFY AVE. UNIT C

HICKSVILLE,
NY 11801-3641

Telephone
No. (516)390-5301

Code
31UG4

Facility

 

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

 

18a.
Payment Will be Made By

 

DFAS
- COLUMBUS CENTER

DFAS-CO/NORTH
ENTITLEMENT OPERATION

P.O. BOX
182266

COLUMBUS
OH 43218-2266

Code
HQ0337

 

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

 

o See Addendum

 

19.
Item No.

 

20.
Schedule Of Supplies/Services SEE SCHEDULE Contract Expiration Date: 2007NOV22
(Use Reverse and/or Attach Additional Sheets As Necessary)

 

21.
Quantity

 

22.
Unit

 

23.
Unit Price

 

24.
Amount

 

25.
Accounting And Appropriation Data SEE ADDENDUM

 

26.
Total Award Amount (For Govt. Use Only) $17,852,305.62

 

o 27a. Solicitation
Incorporates By Reference FAR 52.212-1,52.212-4. FAR 52,212-3 And 52.212-5 Are
Attached.  Addenda o Are o Are Not
Attached.

 

x 27b. Contract/Purchase
Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached.  Addenda x Are o Are Not
Attached.

 

o 28. Contractor Is Required
To Sign This Document And Return              
Copies to Issuing Office.  Contractor
Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above
And On Any Additional Sheets Subject To The Terms And Conditions Specified.

 

x 29. Award Of Contract: Ref.
W56HZV05R1144 Offer Dated                         .  Your Offer On Solicitation (Block 5),
Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As
To Items:  SEE SCHEDULE

 

30a.
Signature Of Offeror/Contractor

 

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

 

30c.
Date Signed

 

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

 

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

 

TOD
V. MILLER

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

 

31c.
Date Signed 2005OCT21

 

Authorized
For Local Reproduction

Previous
Edition Is Not Usable

REPRINT

Standard
Form 1449 (Rev. 3/2005)

Prescribed
By GSA-FAR (48 CFR) 53.212

 

 

19.
Item No.

 

20.
Schedule Of Supplies/Services

 

21.
Quantity

 

22.
Unit

 

23.
Unit Price

 

24.
Amount

 

32a.
Quantity In Column 21 Has Been

 

o Received o Inspected o Accepted, And
Conforms To The Contract, Except As Noted:

 

32b.
Signature Of Authorized Government Representative

 

32c.
Date

 

32d.
Printed Name and Tide of Authorized Government Representative

 

32e.
Mailing Address of Authorized Government Representative

 

32f.
Telephone Number of Authorized Government Representative

 

32g.
E-Mail of Authorized Government Representative

 

33.
Ship Number

 

o Partial                                                o Final

 

34.
Voucher Number

 

35.
Amount Verified Correct For

 

36.
Payment

 

o Complete o Partial o Final

 

37.
Check Number

 

38.
S/R Account No.

 

39.
S/R Voucher Number

 

40.
Paid By

 

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

 

41b.
Signature And Tide Of Certifying Officer

 

41c.
Date

 

42a.
Received By (Print)

 

42b.
Received At (Location)

 

42c.
Date Rec’d (YY/MM/DD)

 

42d.
Total Containers

 

Standard
Form 1449 (Rev. 3/2005) Back

Continuation
Sheet

Reference
No. of Document Being Continued

PIIN/SIIN
W56HZ-06-C-0038

MOD/AMD

Name
of Offeror or Contractor:  AMERICAN
DEFENSE SYSTEMS, INC.

SUPPLEMENTAL
INFORMATION

THE
FOLLOWING MODIFICATIONS HAVE BEEN INCORPORATED

P00001

P00002

P00003

P00004

P00005

P00006

P00007

P00008

P00009

P00010

P00011

P00012

P00013

P00014

P00015

P00016

P00017

P00018

P00019

P00020

P00021

P00022

P00023

P00024

P00025

P00026

P00027

P00029

P00030

P00031

P00032

P00033

P00034

P00035

P00036

P00037

P00038

P00039

P00040

P00041

P00042

PT0028

 

 

	
  CONTINUATION SHEET

  	
   

  	
  Reference No. of Document Being
  Continued

  

  PHN/SHN W56HZV-06-C-0338      MOD/AMD

  	
   

  
	
  

  Name of Offeror or Contractor: AMERICAN DEFENSE SYSTEMS,
  INC.

  

 

SUPPLEMENTAL
INFORMATION

MODIFICATION
P00002 to CONTRACT W56HZV-05-C0038 is issued to make the following changes:

 

1.                                       Change
inspection to Origin in clause 52.204-4850 ACCEPTANCE APPENDIX - paragraph 1(b) and
fill in corresponding clause 52.217-4005 Inspection and Acceptance Points:
Origin.  See clause below.

 

2.                                       Change the
Inspection, Acceptance, and FOB Point to ORIGIN for CLINS 0010AC and 0010HA.

 

3.                                       Delete the last
sentence from Section C, paragraph C.2.4.3, “-Supplemental air
conditioning.  If supplemental air
conditioning is proposed, the air conditioner currently used by the MCAP (NSN
4130-01-521-1783) is preferred.” due to MCAP reference.

 

4.                                       Update CDRLs
A001 to A010 and pages under Exhibit A, B and C are replaced.

 

5.                                       Add Trade-Off
Study DID as Attachment 10.  Based on
this addition Section J is hereby changed.

 

6.                                       Delete
52.211-4072 Technical Data Package Information, no longer applicable.

 

7.                                       Delete
52.217-4004 Destination for Option Quantities, no longer applicable.

 

8.                                       Change
paragraph b, in the Required Delivery Schedule (narrative F001).

 

9.                                       Based on the
above, there is no change to the contract amount.

 

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

 

*** END OF NARRATIVE A0003 ***

 

	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  

 

                                                1                                          52.204-4850                                                                                                           ACCEPTANCE APPENDIX                                                                                                                     MAR/2006

                                                                                                (TACOM)

 

                                                a)                                      Contract Number
W56HZV-06-D-0038 is awarded to American Defense Systems, Inc. (ADSI).  The Government accepts your proposal dated 11
October 2005 in response to Solicitation Number: W56HZV-05-R-1144, signed
by A.J. Piscetelli, President and CEO of your company.

 

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

 

                                                                                                52.246-4025,
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — TACOM QUALITY SYSTEM REQUIREMENT:
N/A

 

                                                                                                52.246-4005,
Inspection and Acceptance Points: Origin

 

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

 

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

 

                                                2                                          52.204-4016                                   TACOM-WARREN
ELECTRONIC CONTRACTING                                                            SEP/2006

                                                                                                (TACOM)

 

(a)                                  All TACOM
solicitations and awards are 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.

 

(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)                                  Unless
otherwise authorized in this solicitation, you are required to submit your
offer, bid, or quote electronically. Please go to the following webpage for
detailed information about submitting your offer electronically:
http://contracting.tacom.army.mil/ebidnotice.htm

 

3

 

Note
Regarding Datafax:

 

(1)                                  When using a
datafax to transmit an offer, the datafax file cannot exceed 3.5 megabytes.
Clearly state Quote, Offer, or Bid on your fax cover page or on the
subject line of the e-mail. Use only one of the terms Quotation, Offer, or Bid
depending on the solicitation type. Include your company name and annotate the
proper internal TACOM address for proper internal routing. The Internal TACOM
addresses are:

 

(i)                                     RFQ: The
contract specialist e-mail address.  This
information can be found on the front of the cover sheet or the DD Form 1155.

 

(ii)                                  RFP and Sealed
Bidding:  The Internal TACOM Address is
offers@tacom.army.mil

 

(2)                                  Authentication
for datafax submission is verified by the offeror returned address.

 

(3)                                  Send datafax to
the e-mail address mentioned above, based on the type of solicitation.  For RFQs, fax to the buyers fax number as
listed in the solicitation.  For RFPs and
Sealed Biddings, fax to the TACOM Network Fax Server at fax number
1-586-574-5527.

 

(4)                                  Additional
information for Datafax Offers: Submission of Quote, Bid, or Offer may be sent
via fax using a personal computer or a standalone fax machine. If either of
these two methods of transmission is used, it must be sent to the TACOM Network
Fax Server at fax number 1-586-574-5527. If a standalone fax machine is used,
the possibility exists that a confirmation of receipt will not be received.

 

(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 and will include the awarded unit price. 
This is the notice required by Executive Order 12600 (June 23,
1987) of our intention to release unit prices in response to any request under
the Freedom of Information Act (FOIA), 5 USC 552.  Unit price is defined as the contract price
per unit or item purchased as it appears in Section B of the contract and
is NOT referring to nor does it include Cost or Pricing data/information.  If you object to such release, and you intend
on submitting an offer, notify the PCO in writing prior to the closing date
identified in this solicitation and include the rationale for your objection
consistent with the provisions of FOIA. 
A release determination will be made based on rationale given.

 

(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 . 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. For technical assistance in doing business with
the Government, and doing business electronically, please visit the Procurement
Technical Assistance Center Website at
http://www.sellingtothegovernment.net/index.asp to find a location near you.

 

[End of Provision]

 

                                                3                                          52.217-4911                                                                                   NOTICE OF
URGENT REQUIREMENT                                                                                 NOV/2001

                                                (TACOM)

 

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

 

[End of Provision]

 

MODIFICATION
P00001 to CONTRACT W56HZV-06-C-0038 is issued to:

 

1.                                       Changed
paragraph C.1.1 reference from “Request for Proposal (RFP)” to “contract”.

 

2.                                       Within the
Scope of Work paragraph C.2.3 remove sentence - “The trade-off analysis shall
identify the compatibility, and commonality between the proposed CPK and the
current Mine Clearing Armor Protection (MCAP) kit”.

 

3.                                       Remove sentence
“The final SAR for each system is due 10 days after successful completion of
prototype testing.”  And change paragraph
C.11.1 within the Statement of Work to include this sentence “Thirty days after
contract award, the Government reviews and provides comments 15 days after
receiving draft report.  The final draft
is due back to Government 15 days after Government review.”

 

4.                                       Added clause
52.245-2 Government Property (GFP) clauses have been added in Section I.  The list of GFP is identified below:

 

	
  Description

  	
   

  	
  Serial
  number

  
	
  D7G
  (Winch)

  	
   

  	
  3ZD01121

  
	
  D7G
  (Ripper)

  	
   

  	
  3ZD00843

  

 

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

 

4

 

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

 

*** END OF NARRATIVE A0001 ***

 

This
Modification ****** is issued to delete CLIN 0010TB in order to rebuild as an
option CLIN.

 

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

 

*** END OF NARRATIVE A0002 ***

 

	
  Contract:

  	
   

  	
  W56HZV06C0038

  
	
  Modification:

  	
   

  	
  P00003

  
	
  For:

  	
   

  	
  Crew
  Protection Kits

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  3,396,362.00

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
  1,694,847.00

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  5,091,209.00

  

 

The
purpose of this modification P00003 is to:

1.                                       Award 29 dozer
CPK of the option quantity.

 

2.                                       The delivery
schedule is as follows based on all testing being successfully completed by February 17,
2006.  Contractor has permission to
accelerate the deliveries.

 

CLIN
0010HA:                   30 by 20 Mar,
30 by 21 Apr, 3 by 22 May 06.

CLIN
0010XA:                   27 by 22 May, 2
by 22 Jun 06.

 

3.                                       Based on the
above, to total amount of the contract has increase by $1,796,650.00 from $3,396,362.00
to $5,091,209.00.

 

4.                                       All other terms
and conditions of this delivery order remain unchanged and in full force and
effect.

 

*** END OF NARRATIVE A0004 ***

 

	
  Contract:

  	
   

  	
  W56HZV05C0038

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  5,091,209.00

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
   47,750.00

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  5,138,959.00

  

 

The purpose of this modification P00004 to Contract
W56HZV06C0038 is to:

 

1.                                       Fund the option
for Level III, Technical Data Package under CLIN 0004TB.

2.                                       The above
action increases the contract amount by $47,750.00 from $5,091,209.00 to
$5,138,959.00.

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

 

*** END OF NARRATIVE A0005 ***

 

	
  Contract:

  	
   

  	
  W56HZV06C0038

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  5,138,959.00

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
   182,243.76

  
	
  Total
  Contract amount:

  	
   

  	
  $

  	
  5,321,202.76

  

 

The
purpose of this modification P00005 to Contract W56HZV-06-C0038 is to:

 

1.                                       Correct the
Clin reference in the first sentence on page 2 of modification P00004 to
read as CLIN 0010TB.

 

2.                                       a.                                       Add CDRLS A011,
A012, and A013 (2 pages).

                                                b.                                      Add the Data
Requirements Clin 0012 which was previously erroneously omitted.

                                                c.                                       Add Attachment
011 “Exhibit Repair Parts and Special Tools List (RPSTL) Requirements (17
pages).

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

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

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

                                                g.                                      Add clause
“252.246-7001 Warranty of Data”.

 

3.                                       In the Scope of
Work, delete C.5 “Other Instructions” and replace with C.5 “Technical
Publications: Construction/Materiel Handling Equipment, Crew Protection Kit
(CPK) Technical Bulletin (TB) and Parts Provisioning List (PPL).

 

4.                                       CLIN 0013 has
been established for the TB/PPL for the amount of $182,243.76. 

Based on the above the contract amount has increase by $182,243.76 from
$5,138,959.00 to $5,321,202.76.

 

5

 

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

 

*** END OF NARRATIVE A0006 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C0038

  
	
  Modification:

  	
   

  	
  P00006

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  5,321,202.76

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
   -0-

  
	
  Total
  Contract amount:

  	
   

  	
  $

  	
  5,321,202.76

  

 

Modification
P00006 to Contract W56HZV-06-C-0038 is issued to:

 

1.                                       Delete the ISO
9001-2000 requirement from paragraph C.9.1 of the Scope of Work. The paragraph
will read as follows: The contractor shall utilize a Quality Program that, as a
minimum, shall include: quality plan, inspection requirements, record keeping,
control of processes, and control of discrepancies (identification,
investigation, corrective action and disposition of non-conforming items). All
work performed under this contract shall be conducted by qualified personnel in
accordance with best commercial quality standards.

 

2.                                       Clause
52.246-4025, Higher-Level Contract Quality Requirement - TACOM Quality System
Requirement found in the ACCEPTANCE APPENDIX is not applicable to this
contract.

 

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

 

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

 

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

 

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

 

*** END OF NARRATIVE A0007 ***

 

Modification
P00007 to Contract W56HZV-06-C-0038 is issued to make the following
administrative changes:

 

1.                                       Establish the
following vehicle as GFM being provided to ADSI for installation of the Add on
Armor, Crew Protection Kits. The serial number for one D7G Dozer is 3ZD01155
R3-06.

 

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

 

D7G
with Winch        NSN
2410-01-538-6780                          P/N 12506565

 

D7G
with Ripper         NSN
2410-01-538-7793                          P/N 12506558

 

3.                                       Add the
following address as American Defense Systems’ secondary facility address:

2750 Avenue B North, North Charleston, SC 
29405

 

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

 

5.                                       Delete
paragraph C.2.4.10 RADIO FREQUENCY IDENTIFICATION TAY (RFID) from Section C,
Scope of Work. The RFID requirement is no longer applicable to this contract.

 

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

 

*** END OF NARRATIVE A0008 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  5,321,202.76

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
  1,221,889.58

  
	
  Total
  Contract amount:

  	
   

  	
  $

  	
  6,543,092.34

  

 

6

 

Modification
P00008 to contract W56HZV-06-C-0038 is issued to make the following price
changes due to the changes made to the Cab Temperature Package (which includes
the air conditioner, heat, insulation, alternator, weather-stripping, mounting
hardware and vendor’s labor) and to the Fuel Cell as a result of the Critical
Design Review of the Crew Protection Kit (CPK).

 

1.                                       The unit prices
for the prototype CPK, CLIN 0010AC has increased $18,229.28 (9274.92 for the AC
and 8954.35 for the fuel cell), from $32,700.00 to $50,929.27.

 

2.                                       The unit prices
for the production and option CPK is increases by $12,885.12 (5712.00 for the
AC and 7173.12 for the fuel cell) from $50,820.00 to $63,705.12 for production
under 0010HA and from $58,443.00 to $71,328.12 for the option under 0010XA for
year 1 and by $13,529.78 (5998.00 for the AC and 7531.78 for the fuel cell)
from $58,443.00 to $71,972.78 for year 2.

 

3.                                       The total
increases for this modification is as follows:

 

                                                0010AC,
prototype CPK                                                                                                $18,299.27 x 2
=                                  $     36,458.54

 

                                                0010HA,
production CPK                                                                                         $12,885.12 x 63
=                            $   811,762.56

 

                                                0010XA, option
CPK                                                                                                                 $12,885.12 x 29
=                            $   373,668.48

 

                                                TOTAL Contract
Amount Increase:                                                                                                                                                                   $1,221,889.58

 

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

 

*** END OF NARRATIVE A0009 ***

 

	
  Contract:

  	
   

  	
  W56HZV06C0038

  
	
  Modification:

  	
   

  	
  P00009

  
	
  Previous
  Amount

  	
   

  	
  $

  	
  6,543,092.34

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
  1,185,133.00

  
	
  Total
  contract amount:

  	
   

  	
  $

  	
  7,728,225.34

  

 

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

 

1.                                       Establish the
following CLIN 0010JA with the following unit prices:

 

$22,361.00
for installation in Charleston,

$15,835.00
for installation in Charleston, and the quantity of already installed kit is
above 140,

$17,113.00
for installation in Albany, GA,

$15,624.00
for installation in Hicksville.

 

2.                                       Fund the
installation of 53 kits at Charleston for a total of $1,185,133.00 ($22,361.00
x 53).

 

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

 

14.1
Installation of Add on Armor (AoA) Kits

 

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

 

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

 

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

 

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

 

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

 

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

 

4.                                       Add the
following provisioning under Sepecial contract requirements:

 

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

 

 

7

 

5.                                       Based on the
above changes the total contract amount has increased by $1,185,133.00 from
$6,543,092.34 to $7,728,225.34.

 

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

 

*** END OF NARRATIVE A0010 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C0038

  
	
  Modification:

  	
   

  	
  P00010

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  7,728,225.34

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
   4,057.00

  
	
  Total
  Contract amount:

  	
   

  	
  $

  	
  7,732,282.34

  

 

Modification
P00010 to contract W56HZV-06-C0038 is issued to do the following:

 

1.                                       Establish the
following D7G dozers as GFE being provided to ADSI for installation of the Add
on Armor, Crew Protection Kit.

 

3ZD01083-R

3ZD00758-R

3ZD01209

3ZD0512

3ZD01161

3ZD1138

3ZD1201-R

 

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

 

3.                                       Establish CLIN
0010AD for the one time cost of two test coupons with combat locks for the
total amount of $4,057.00.

 

3.                                       Based on the
above, the contract amount is increased by $4,057.00 from $7,728,225.34 to
$7,732,282.34.  All other terms and
conditions remain the same and in full force and effect.

 

*** END OF NARRATIVE A0011 ***

 

	
  CONTRACT:

  	
   

  	
  W56HZV-06-C0038

  
	
  MODIFICATION:

  	
   

  	
  P00011

  
	
  PREVIOUS
  AMOUNT:

  	
   

  	
  $

  	
  7,732,282.34

  
	
  AMOUNT
  OF THIS ACTION:

  	
   

  	
  $

  	
   5,334.00

  
	
  TOTAL
  CONTRACT AMOUNT:

  	
   

  	
  $

  	
  7,737,616.34

  

 

Modification
P00011 to contract W56HZV-06-C0038 is issued to do the following:

 

1.                                       Establish CLIN
0010NA for the New Equipment Training (NET) Development Support for a total
amount of $5,334.00.

 

2.                                       Add the
following NET scope of work in Section C, under paragraph C.15:

 

C.15
New Equipment Training (NET) Development Support

 

C.15.1
The government will use a NET contractor to develop training on all the Add on
Armor (AoA) Crew Protection Kits (CPK) produced by American Defense Systems, Inc.
(ADSI).  ADSI (the CPK OEM) shall support
the NET contractor in his efforts to develop and deliver training on all the
AoA CPKs. ADSI shall provide the NET contractor all necessary source data and
documentation for AoA CPK installation instructions and technical bulletins
within 72 hours of being notified by the contracting officer.  Source data and documentation shall be
provided in electronic format.  The CPK
OEM shall be available to explain the contents of these documents with the NET
contractor.  ADSI shall allow the NET
contractor access to the AoA kitted vehicles being used for TB/PPL development
within 48 hours of being notified by the contracting officer.  Access shall include visual inspection of the
AoA kitted vehicle and discussion with TB/PPL developers.

 

C.15.2
ADSI shall participate in NET development conferences upon notification from
the contracting officer.

 

3.                                       Based on the
above, the contract amount is increased by $5,334.00 from $7,732,282.34 to
$7,737,616.34.  All other terms and
conditions remain the same and in full force and effect.

 

*** END OF NARRATIVE A0012 ***

 

8

 

1.                                       Modification
P00012 to Contract W56HZV-06-C0038 is issued to authorize DCMA, New York to
inspect the glass for the Crew Protection Kits produced by American Defense
Systems, INC.  This statement will be
added to clause 52.246-4005 Inspection and Acceptance Points: Origin.

 

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

 

*** END OF NARRATIVE A0013 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C0038

  
	
  Modification:

  	
   

  	
  P00013

  
	
  Previous
  Amount:

  	
   

  	
  $

  	
  7,737,616.34

  
	
  Amount
  of the action:

  	
   

  	
  $

  	
   170,869.68

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  7,908,486.02

  

 

Modification
P00013 to Contract W56HZV-06-C0038 is issued to make the following price
changes due to the crew protection kit upgrades required as a result of either
the Critical Design Review or testing. 
Upgrades include lift/tie down provisions with and without shims, gun
rack mounts, bolts for combat locks, and rescue wrench. A previous error on the
air conditioner is also corrected under this price adjustment.

 

1.                                       The breakdown
for the price adjustment is as follows:

 

	
  EACH DOZER

  	
   

  	
  Prototype

  	
   

  	
  Prod/Option YR1

  	
   

  	
  Option YR2

  	
   

  
	
  Lift/tie downs

  	
   

  	
  2741.00

  	
   

  	
  1467.00

  	
   

  	
  1780.00

  	
   

  
	
  Gun rack mounts

  	
   

  	
  712.50

  	
   

  	
  153.00

  	
   

  	
  161.00

  	
   

  
	
  Bolts for 1 lock

  	
   

  	
  6.30

  	
   

  	
  6.30

  	
   

  	
  6.62

  	
   

  
	
  Rescue Wrench

  	
   

  	
  63.00

  	
   

  	
  63.00

  	
   

  	
  66.00

  	
   

  
	
  A/C error

  	
   

  	
  4204.24

  	
   

  	
  0.00

  	
   

  	
  0.00

  	
   

  
	
  UP increase

  	
   

  	
  7727.04

  	
   

  	
  1689.30

  	
   

  	
  2013.62

  	
   

  

 

2.                                       The unit prices
for the prototype dozer CPK, CLIN has.

 

3.                                       The unit prices
for the CPK are adjusted as follows:

 

0010AC,
prototype increased by $7,727.04                    from $50,929.27 to
$58,929.27

0010HA,
production increased by $1689.30                from $63,705.12 to $65,394.42

0010XA,
option yr 1 increased by $1689.30                 from $71328.12 to $73,017.42

0010XA,
option yr 2 increased by $2013.62                 from $71972.78 to $73,986.40

 

4.
The total increase for this modification is as follows:

 

	
  0010AC,
  prototype CPK

  	
   

  	
  $

  	
  7727.04 X 2 =

  	
   

  	
  $

  	
   15,454.08

  
	
  0010HA,
  production CPK

  	
   

  	
  $

  	
  1689.30 X 63 =

  	
   

  	
  $

  	
  106,425.90

  
	
  0010XA,
  option CPK

  	
   

  	
  $

  	
  1689.30 X 29 =

  	
   

  	
  $

  	
   48,989.70

  
	
  Total
  Contract Amount Increase:

  	
   

  	
   

  	
   

  	
  $

  	
  170,869.68

  

 

3.                                       Based on the
above, the contract amount is increased by $170,869.68 from $7,737,616.34 to
$7,908,486.02

 

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

 

*** END OF NARRATIVE A0014 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C0038

  
	
  Modification:

  	
   

  	
  P00014

  
	
  Previous
  Order amount:

  	
   

  	
  $

  	
  7,908,486.02

  
	
  Amount
  of this action:

  	
   

  	
  34,905.61

  
	
  Total
  Order Amount:

  	
   

  	
  7,943,391.63

  

 

Modification
P00014 to contract W56HZV-06-C0038 is issued to add funding for refurbishment
of dozer prototype crew protection kit on the vehicle that was tested at the
Aberdeen testing facility and for the transportation of the vehicles from
Aberdeen to American Defense System, Inc (ADSI) at Charleston, SC.  This modification also funds for the
refurbishment and transportation of the second prototype crew protection kit on
a dozer from ADSIs subcontractor XMCO in Warren, MI to ADSIs facility in
Charleston, SC.

 

1.                                       The following
CLINS have been established for the refurbishment obligations:

 

0010AF
refurbishment of 1 CPK on Dozer at Aberdeen for $16,105.00.

0010BF
refurbishment of 1 CPK on Dozer at XMCO for $8,516.00

 

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

 

0010AT
for $4,329.78 for transportation of 1 dozer with CPKs from Aberdeen to ADSI,
Charleston, SC;

0010BT
for $5,954.83 for transportation of 1 dozer with CPKs from XMCO, Warren MI to
ADSI, Charleston, SC.

 

9

 

3.                                       Based on the
above, the order amount has increased by $34,905.61 from $7,908,486.02 to
$7,943,391.63.

 

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

 

*** END OF NARRATIVE A0015 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C0038

  
	
  Modification:

  	
   

  	
  P00015

  
	
  Previous
  Order Amount:

  	
   

  	
  $

  	
  7,943,391.63

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   129,883.76

  
	
  Total
  Order Amount:

  	
   

  	
  $

  	
  8,073,275.39

  

 

Modification
P00015 is issued to:

 

1.
Establish and fund CLIN 0010PA, Prescribed Load List (PLL) Package as described
in Attachment 015, for the D7G dozer CPK, for the price of $1,411.78 for the
first year and $1,482.37 for the second year of contract.  This package goes with every CPK on contract,
which a total of 92. The total amount for this CLIN is $129,883.76 ($1,411.78 X
92 = 129,883.76).

 

2.                                       Establish CLIN
0010PB, Authorized Stockage List (ASL) Package as described in Attachment 016,
for the D7G dozer CPK for the price of $55,870.71 for the fist year and
$58,664.25 for the second year of the contract.

 

3.                                       Based on the
above, the contract amount has increase by $129,883.76 from $7,943,391.63 to
$8,073,275.39.

 

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

 

*** END OF NARRATIVE A0016 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00016

  
	
  Previous
  Order Amount:

  	
   

  	
  $

  	
  8,073,275.39

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   489,622.59

  
	
  Total
  Order Amount:

  	
   

  	
  $

  	
  8,562,897.98

  

 

Modification
P00016 is issued to:

 

1.                                       Replace
Attachment 015, Prescribed Load List (PLL) due to the fact that the mirror
bracket was deleted off the list.  There
is no change in the price.

 

2.                                       Replace
Attachment 016, Authorized Stockage List (ASL) due to the fact that the mirror
bracket was deleted off the list.  The
price under CLIN 0010PB has changed from $55,870.71 to $54,402.51 for the first
year and from $58,664.25 to $57,122.64 for the second year.

 

3.                                       Fund 0010PB,
for 9 each ASL packages or push packages. The total for this CLIN is
$489,622.59 or (54,402.51 X 9).

 

4.                                       Based on the
above, the contract amount has increase by $489,622.59 from $8,073,275.39 to
$8,562,897.98.

 

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

 

*** END OF NARRATIVE A0017 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00017

  
	
  Previous
  Order Amount:

  	
   

  	
  $

  	
  8,562,897.98

  
	
  Amount
  of this action:

  	
   

  	
  $

  	
   10,293.40

  
	
  Total
  contract Amount:

  	
   

  	
  $

  	
  8,573,191.38

  

 

Modification
P00017 is issued to:

 

1.                                       Increase CLIN
0013,  TECHNICAL BULLETIN AND PROVISIONING by $10,293.40 from
$182,243.76 to $192,537.16 to include videography cost.

 

2.                                       Based on the
above the contract amount has increase by $10,293.40 from $8,562,897.98 to
$8,573,191.38.

 

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

 

10

 

*** END OF NARRATIVE A0018 ***

 

1.                                       The purpose of
this modification P00018 is to change from Clause FAR 52-245-2 — Government
Property, (May 2004) to 52-245-2 — Government Property, Alternate I (Apr
1984).

 

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

 

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

 

*** END OF NARRATIVE A0019 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00019

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
  8,573,191.38

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   22,441.70

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  8,595,633.08

  

 

Modification
P00019 to contract W56HZV-06-C-0038 is issued to:

 

1.                                       Increase the
price for the ASL package by $20,238.80 due to change in glass and more parts
added to each package from:

 

	
  Year

  	
   

  	
  1

  	
   

  	
  2

  	
   

  
	
  From

  	
   

  	
  54402.51

  	
   

  	
  57122.64

  	
   

  
	
  To

  	
   

  	
  74633.31

  	
   

  	
  78364.93

  	
   

  

 

CLINS
0010PB is increased by $182,077.20 from $489,622.59 to $671,699.79 to reflect
the change for the 9 ASL packages already order on contract.

 

2.                                       Replace
Attachment 016, the Authorized Stockage List for the Dozer.

 

3.                                       Establish CLIN
0010YA, Storage cost for $10,328.01. The government will pay the daily rate of
$13.09 for each crew protection kit left in storage over 60 days after
inspection at ADSI. This amount is for 12 dozers in storage for a total of 789
days during October, November and December 2006 timeframe.

 

4.                                       Establish CLIN
0010XB, Oconus Crating for $111,123.51 to add the cost of crating the CPKs for
overseas shipments. The unit price during the first year is $2,096.67 and
during the second year $2,201.51. The amount is for 53 kits already shipped.

 

5.                                       Incorporated
the following price changes to the crew protection kit due to upgrades directed
by the Government. Upgrades include egress decals, door strap brackets, fuse
panel decals and second data plate to reflect the armored vehicle.  The unit price increase for the CPK under the
basic quantity and first year option is $48.79 and $51.23 for CPK option in the
second year.  Therefore, CLIN 0010HA
changes from $65,394.42 to $65,442.79. 
Total increase for 63 kits equals $3,073.77. CLIN 0010XA changes form
$73,017.42 to $73,066.21. Total increase for 29 kits equals $1,414.79.

 

6.                                       Incorporated
Attachment 017, the Spare Parts List with the corresponding prices for the D7G
dozer.

 

7.                                       Establish Clin
0010YB, Uninstalled Vehicles Adjustment for $27,504.76.  The Government will pay this amount for the
14 vehicles not presented to ADSI for installation while in Charleston, South
Carolina for the purpose of installing crew protection kits on 140 (multi and
dozers) vehicles in a six month period, as agreed upon at the time of
negotiation of installation prices.

 

8.                                       Adjust the
amount under CLIN 0010JA, CPK Installation on D7G Dozer. Decrease $1,185,133.00
by $313,054.00 to $872,079.00 for the 14 installations not required.

 

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

 

*** END OF NARRATIVE A0020 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00020

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
  8,595,633.08

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   276,342.71

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  8,871,975.79

  

 

Modification
P00020 to contract W56HZV-06-C0038 is issued to:

 

1.                                       Establish                       CLIN 0014AA for
$93,527.47 Spare parts for Balad

CLIN 0014AB for $91,956.11 Spare parts for Baghdad

CLIN 0014AC for $90,859.13 Spare parts for Bagram

 

11

 

                                                Total amount of
$276,342.71 for DOZER spare parts on the following two pages (2A and 2B)

 

2.                                       Correct
Paragraph 9 on page 2 of Modification P00019 to read as follows:

 

The
contract amount is increased by $22,441.70 from $8,573,191.38 to $8,595,633.08.

 

3.                                       Based on the
above, the contract amount is increased $276,342.71 from $8,595,633.08 to
$8,871,975.79.

 

*** END OF NARRATIVE A0022 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00021

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
  8,871,975.79

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   933,944.96

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  9,805,920.75

  

 

Modification
P00021 to contract W56HZV-06-C-0038 is issued to:

 

1.                                       Establish                 CLIN 0010XC for $740,376.30, 10 D7G Dozer Add on Armor (AoA) Crew
protection Kits (CPKs) at $74,037.63 each.

CLIN 0010XD for
$22,015.10, OCONUS crating for 10 Dozer CPKs and overpacks at $2,201.51 each.

CLIN 0010XE for
$14,823.70, 10 D7G Dozer PLL Packages at $1,482.37 each.

CLIN 0010XF for $156,729.86, 2 D7G Dozer ASL packages at $78,364.93
each.

 

2.                                       Adjust the
delivery date for the following CLINs:

 

CLIN 0014AC - BAGRAM spare parts, from 28-Feb-2007 to 09-APR-2007

CLIN 0014AB - BAGHDAD spare parts, from 28-Feb-2007 to 09-APR-2007

CLIN 0014AA - BALAD spare parts, from 30-Mar-2007 to 09-APR-2007

 

3.                                       Based on the
above, the contract amount is increased by $933,944.96 from $8,871,975.79 to
$9,805,920.75.

 

4.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0023 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00022

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
   9,805,920.75

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   762,391.40

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  10,568,312.15

  

 

Modification
P00022 to contract W56HZV-06-C-0038 is issued to:

 

1.                                       Add CLIN 0015XA
for $740,376.30, 10 D7G Dozer Add on Armor (AoA) Crew protection Kits (CPKs) at
$74,037.63 each. Delivery date for these dozer will be May 02, 2007. This
procurement is being made on behalf of USMC and POC is Mike Farley, Marine
Corps System Command, 2200 Lester Street, Quantico, VA 221324; Office (703)
432-3727.

 

2.                                       Add CLIN 0015XC
for $22,015.10, OCONUS crating for 10 Dozer CPKs at $2,201.51 each.

 

3.                                       Based on the
above, the contract amount is increased by $762,391.40 from $9,805,920.75 to
$10,568,312.15.

 

4.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0024 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00023

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
  10,568,312.15

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   914,869.68

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  11,483,181.83

  

 

12

 

Modification
P00023 to contract W56HZV-06-C-0038 is issued to:

 

1.                                       In accordance
with Contract Clause 30 - Separately Price Option, CLIN 0016XA is established
in the amount of $888,451.56, for the award of 12 D7G Dozer Add on Armor (AoA)
Crew protection Kits (CPKs) at $74,037.63 each. Delivery date for these CPKs
will be May 09, 2007. This procurement is being made on behalf of NAVY.

 

2.                                       Add CLIN 0016XC
for $26,418.12, OCONUS crating for 12 Dozer CPKs at $2,201.51 each.

 

3.                                       Based on the
above, the contract amount is increased by $914,869.68 from $10,568,312.15 to
$11,483,181.83.

 

4.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0025 ***

 

	
  Contract:

  	
   

  	
  W56HZV06-C-0038

  
	
  Modification:

  	
   

  	
  P00024

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
  11,483,181.83

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   739,114.06

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  12,222,295.89

  

 

Modification
P00024 to Contract W56HZV-06-C0038 is issued to:

 

1.                                       Add the Scope
of Work for the USMC/USN version of the dozer in Section C, paragraph 16.

 

This
procurement is being made on behalf of the USMC and POC is Mike Farley, Marine
Corps System Command, 2200 Lester Street, Quantico, VA 22324; Office
(703)432-3727.

 

2.                                       ADD CLINs 0015
A010 Safety Assessment Report (SAR) update for $1000.00

0015AA
Technical Bulletin and Provisioning for $206,545.17; this includes $42,865.12
for reengineering and TB/PPL support

0015AC
Prototype Kit for $69,273.48

0015BT
Transportation for $17,073.32 for 1 Prototype and 10 CPKs to Charleston

0015PA
Prescribed Load List (PPL) Package, 10 each for $14,823.70

0015PB
Authorized Stockage List (ASL) Package, 5 each for $391,824.60

0015SA
ASL update for $1000.00

0015SB
Spare Parts Price List (SPPL) update for $1000.00

0015SC
PPL update for $1000.00

0015TA
Drawing Package for $20,720.32

0015TB
Technical Data Package, Level III (TDP) for $15,000

 

3.                                       Increase the
Option quantity for CPKs by 124 each from 63 to 187 at second year unit price
of $74,037.63, unless a discount is granted at time of award. Change appears in
the narrative under CLIN 0010XA and Clause 30, 52.217-4001, Separately Priced
Option for Increased Quantity.

 

4.                                       Based on the
above, the contract amount is increased by $739,114.06 from $10,568,312.15 to
$12,222,295.89.

 

5.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0026 ***

 

	
  Contract:

  	
   

  	
  W56HZV-06-C-0038

  
	
  Modification:

  	
   

  	
  P00025

  
	
  Previous
  contract Amount:

  	
   

  	
  $

  	
  12,222,295.89

  
	
  Amount
  of this Action:

  	
   

  	
  $

  	
   1,734,610.35

  
	
  Total
  Contract Amount:

  	
   

  	
  $

  	
  13,956,906.24

  

 

Modification
P00025 under contract W56HZV-06-C-0038 is issued to:

 

1.                                       Add CLIN 0015XB
for $1,628,827.86, 22 USMC D7G Dozer Add on Armor (AoA) Crew Protection Kits
(CPKs) at $74,037.63 each, from the option quantity under CLIN 0010XA per
clause 30,52.217-4001. Delivery date for these CPKs will be (11) on 12 Jun 07
and (11) on 18 Jun 07.  This procurement
is being made for the United States Marine Corp. (USMC).

 

2.                                       Add CLIN 0015XE
for $32,612.14. 22 D7G PLLs/(overpacks) at $1,482.37 each.

 

3.                                       Add CLIN 0015XD
for $48,433.22, OCONUS crating for 22 D7G Dozer CPKs at $2,201.51.

 

4.                                       Increase CLIN
0015BT by $24,737.13 for the transportation of 22 CPKs at $2,248.33 per
trailer, 2 CPKs per trailer.

 

 

13

 

 

5.                                       Based on the
above the total amount of the contract increased by $1,734,610.35 from
$12,222,295.89 to $13,956,906.24.

 

6.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0027 ***

 

Contract:                                                                                                                                               W56HZV-06-C-0038

Modification:                                                                                                                        P00026

Previous contract Amount:                                                13,956,906.24

Amount of this Action:                                                                           23,707.09

Total Contract Amount:                                                                 13,980,613.33

 

Modification
P00026 to contract W56HZV-06-C-0038 is issued to:

 

1.                                       Change the
following price of the Authorized Stockage List (ASL) package due to upgrades,
to include mirror brackets and add OCONUS crating for the ASL package.  The unit price for the production of the ASL
has increased by the following:

 

Mirror Bracket:                                        114.82 ea x 10
per ASL = $1,148.20

 

OCONUS Crating:                        $1,006.99 per
ASL package

 

Mirror
Bracket prices were included in ASL package negotiations during mod P00015.

 

2.                                       The total
amount of the ASL package increased by $2,155.19 from $78,364.93 to $80,520.12.

 

3.                                       Increase CLIN
0010PB by $19,396.71 for ASL upgrades.

 

                                                9 ASLs x $2,155.19
= $19,396.71

 

4.                                       Increase CLIN
0010XF by $4,310.38 for ASL upgrades.

 

                                                2 ASLs x
$2,155.19 = $4,310.38

 

5.                                       Replace
Attachment 016, the Authorized Stockage List for the D7G Dozer.

 

6.                                       Based on the
above changes the total contract amount increased by $23,707.09 from
$13,956,906.24 to $13,980,613.33.

 

7.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0028 ***

 

                                                Contract:                                                                                                                                               W56HZV-06-C-0038

                                                Modification:                                                                                                                        P00027

                                                Previous
contract Amount:                                                $13,980,613.33

                                                Amount of this
Action:                                                                    $   
-263,436.39

                                                Total Contract
Amount:                                                                 $13,717,177.04

 

Modification
P00027 to contract W56HZV-06-C-0038 is issued to:

 

1.                                       Decrease
0010JA, CPK INSTALLATION ON D7G DOZER by $290,693.00 from $872,079.00 to
$58,136.00 due to the change in number of vehicles presented for installation
with crew protection kits.  The total
number of kits installed is 26 at $22,361.00 each.

 

2.                                       Increase
0010XB, OCONUS CRATING by $27,256.71 from $111,123.51 to $138,380.22.  This amount is for a total of 66 each Oconus
crating.  The 66 is made up of the 63
kits under 0010HA and 29 kits under 0010XA, less the 26 kits installed under
0010JA. The unit price for oconus crating is $2,096.67 X 66 = $138,380.22.

 

3.                                       Extend the
delivery dates under 0015XA to May 9, 07 and 0016XA to May 16, 07.

 

3.                                       Based on the
above changes the total contract amount is decreased by $263,436.29 from
$13,980,613.33 to $13,717,177.04.

 

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

 

14

 

*** END OF NARRATIVE A0029 ***

 

Contract:                                                                                                               W56HZV-06-C-0038

Modification:                                                                                        PT0028

Previous contract amount:                    $13,717,177.04

Amount of this action:                                        $                0.00

Total Contract Amount:                                 $13,717,177.04

 

Modification
PT0028 under contract W56HZV-06-C-0038 is issued to:

 

1.                                       Issue the
following shipping instructions for the 12 NAVY D7G Crew Protection Kits (CPK),
per mod P00023.

 

For
the (7) D7G AoA kits going to Kuwait

SHIP
TO: DoDDAC: W91992

Army
Field Support Battalion

Kuwait
(AMC LSE SWA Kuwait)

POC:
Phil Jordan, Cell: 720.0594

Email:
philip.wayne.jordan@us .army.mil

CAMP
Arifjan, KUWAIT

APO:
09366

APO:
AE 09391

 

For
the (5) D7G AoA kits going to Port Hueneme, CA

DoDDAC:
N62583

NAVAL
Facilities Expeditionary

Logistics
Center (NFELC)

c/o
NBVC Supply,

Bldg
801

1000
23rd Ave

Port
Hueneme, CA 93043-4301

POC:
CMC (SCW) Shawn Hollister 805.982.3157

 

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

 

*** END OF NARRATIVE A0030 ***

 

Contract:                                                                                                                       W56HZV-06-C-0038

Modification:                                                                                                P00029

Previous contract Amount:                        $13,717,177.04

Amount of this Action:                                            $                0.00

Total Contract Amount:                                         $13,717,177.04

 

Modification
PT0029 under contract W56HZV-06-C-0038 is issued to:

 

1.                                       Change the
delivery date under CLIN 0015PB, for five ASL packages to July 26, 2007.

 

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

 

*** END OF NARRATIVE A0031 ***

 

Contract:                                                                                                                       W56HZV06C0038

Modification:                                                                                                P00030

Previous contract Amount:                        $13,717,177.04

Amount of this Action:                                            $                0.00

Total Contract Amount:                                         $13,717,177.04

 

Modification
P00030 under contract W56HZV-06-C-0038 is issued to:

 

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

 

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

 

*** END OF NARRATIVE A0032 ***

 

15

 

Contract:                                                                                                                       W56HZV06C0038

Modification:                                                                                                P00031

Previous contract Amount:                        $13,717,177.04

Amount of this Action:                                            $         4,215.86

Total Contract Amount:                                         $13,721,392.90

 

1.                                       To fund CLIN
0016AA, Dozer Parts for $4,215.86 to procure the following dozer parts from
ADSI:

 

	
  D7G-EFPL,
  External Floor Plate Left

  	
   

  	
  1
  each

  	
   

  	
  $

  	
  2,798.81

  
	
  D7G-SPBL,
  Side Plate Bracket Left

  	
   

  	
  1
  each

  	
   

  	
  703.68

  
	
  D7G-EFPB,
  External Floor Plate Bracket

  	
   

  	
  1
  each

  	
   

  	
  263.89

  
	
  MB,
  Mirror Bracket

  	
   

  	
  2
  each

  	
   

  	
  248.08

  
	
  OCONUS
  Crating*

  	
   

  	
  1
  each

  	
   

  	
  201.40

  
	
  Total:

  	
   

  	
   

  	
   

  	
  $

  	
  4,215.86

  

 

*
A rear panel for the Scraper, part number 621B-RP will also be shipped with the
above parts to the same destination.

 

2.                                       The following
shipping instructions are provided:

 

                                                SHIP TO:
DODAAC: W91JJY

                                                AFSBn-AF (BAF)
Bagram Air Field

                                                Operation
Enduring Freedom

                                                ATTN: CPT Chuck
Martin or CPT Wanda Penn-Pressley

                                                Comm. Phone 732-427-5110,
press 1, then 6016

                                                DSN:
312-987-5110, press 1, then 6016 Bagram Afghanistan

 

3.                                       Based on the
above, the contract amount has increased by $4,215.86 from $13,717,177.04 to
$13,721,392.90.

 

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

 

*** END OF NARRATIVE A0033 ***

 

Contract:                                                                                                                       W56HZV-06-C-0038

Modification:                                                                                                P00032

Previous contract Amount:                        $13,721,392.90

Amount of this Action:                                            $                0.00

Total Contract Amount:                                         $13,721,392.90

 

Modification
P00032 under contract W56HZV-06-C-0038 is issued to:

 

1.                                       Incorporate the
United States Marine Corp (USMC) version D7G-C Spare Parts Price List (SPPL)
into attachment 017.

 

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

 

*** END OF NARRATIVE A0034 ***

 

Contract:                                                                                                                       W56HZV-06-C-0038

Modification:                                                                                                P00033

Previous contract Amount:                        $13,721,392.90

Amount of this Action:                                            $     309,573.64

Total Contract Amount:                                         $14,030,966.54

 

Modification
P00033 under contract W56HZV-06-C-0038 is issued to:

 

1.                                       Procure spare
parts on behalf for the United States marine Corp (USMC), off the spare parts
list (SPPL), attachment 17 incorporated in contract by modification P00032, for
the marine dozer D7G-C. POC for USMC is Mike Farley, 2200 Lester Street,
Quantico, VA 22134-6050.  Email:
michael.j.farley@usmc.mil, phone: 703.432.3727

 

2.                                       To fund CLIN
0015SD, USMC dozer spare parts, for $309,573,64, this amount is for the spare
parts listed on the following three pages (2A - 2C) OCONUS crating and
transportation from Hicksville, NY to Charleston, SC.

 

3.                                       Based on the
above, the contract amount has increase by $309,573.64 from $13,721,392.90 to
$14,030,966.54.

 

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

 

*** END OF NARRATIVE A0035 ***

 

16

 

Contract:                                                                                                                       W56HZV06-C0038

Modification:                                                                                                P00034

Previous contract Amount:                        $14,030,966.54

Amount of this Action:                                            $       37,824.64

Total Contract Amount:                                         $14,068,791.18

 

Modification
P00037 to Contract W56HZV-06-C0038 is issued to:

 

1.                                       Add the Scope
of Work for the Navy version of the dozer in Section C, paragraph 18 as
follows:

 

18.                                 Scope of work
for the D7G NAVY Dozer Add on Armor Crew Protection Kit.

The
contractor shall perform a design assessment to determine the required
modifications to the D7G CPK to ensure its installation on the US Navy version
of the D7G dozer. The modifications shall not degrade vehicle operation,
maintenance, safety and survivability characteristics of the CPK. The
contractor shall validate the design assessment by installing a modified D7G
CPK on a Navy D7G dozer. The Navy will approve the CPK design modifications and
installation on the D7G dozer.  A Navy
D7G dozer and D7G CPK will be provided as GFE. At the direction of the PCO, the
contractor shall ship the Navy D7G dozer with CPK to the following location:

 

Receiving
Officer (N35554)

Naval
Constructions Battalion Center

Bldg.
230 Upper Nixon Road

Gulfport,
MS 39501-5001

POC:
Jim Todd (228)871-3855 or Greg Stanly (228)871-3856

 

2.                                       Add CLIN
0016XB, NAVY version/Dozer CPK, for $37,386.40. This amount includes
reengineering, transportation (from Hicksville, NY to Gulfport, MS) material
and installation costs; also an addendum to the installation instructions to
incorporate the added tasks involved in dismantling the cold weather cab.

 

3.                                       This
procurement is being made on behalf of the US NAVY and POC is CMC (SCW) Shawn
Hollister, N3 Armor, Naval Facilities Expeditionary Logistics Center, 1000 23rd
Ave, Building 1000, Port Hueneme, CA 93043-4301. Cell: 805-207-8062, email:
shawn . hollister&navy. mil.

 

4.                                       Based on the
above, the contract amount is increased by $37,824.64 from $14,030,966.54 to
$14,068,791.18.

 

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

 

*** END OF NARRATIVE A0037 ***

 

Contract:                                                                                                                       W56HZV-06-C-0038

Modification:                                                                                                P00035

Previous contract Amount:                        $14,068,791.18

Amount of this Action:                                            $  1,313,553.53

Total Contract Amount:                                         $15,382,344.71

 

Modification
P00035 to Contract W56HZV-06-C-0038 is issued to:

 

1.                                       Establish and
fund CLIN 0010XG for $888,451.56 to procure 12 D7G Dozer Crew Protection Kits
(CPKs) for the United States Army, at $74,037.63 each, from the option quantity
IAW clause 30, 52.217-4001. Delivery date for these CPKs will be 23 October 2007.

 

2.                                       Establish and
fund CLIN 0010XH for $26,418.12 for OCONUS crating for the 12 D7G Dozer CPKs
referenced in paragraph one (1), at $2,201.51 each, for the United States Army.
Delivery date for these PLLs will be 23 October 2007.

 

3.                                       Establish and
fund CLIN 0010XJ for $17,788.44 to procure 12 D7G Dozer Prescribed Load List
(PLL) packages, overpacked, at $1,482.37 each, for the United States Army.

 

4.                                       Establish and
fund CLIN 0015SE for $373,525.80 in order to procure spare parts for the United
States Marine Corps, off of the Spare Parts Price List (SPPL), Attachment 017
as amended, for the D7G Dozer as established by Modification P00019 paragraph 6.  The spare parts to be procured are listed on
the following two (2) pages (2A 2B).

 

5.                                       Establish and
fund CLIN 0015SF for $7,369.61 for OCONUS crating and transportation from
Hicksville, NY to Charleston, SC of the Spare Parts referenced in paragraph
four (4).

 

6.                                       Based on the
foregoing, the total amount of the contract is increased by $1,313,553.53 from
$14,068,791.18 to $15,382,344.71.

 

7.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0038 ***

 

17

 

Contract:                                                                                                                       W56HZV06C0038

Modification:                                                                                                P00036

Previous contract Amount:                        $15,382,344.71

Amount of this Action:                                            $       39,595.09

Total Contract Amount:                                         $15,421,939.80

 

Modification
P00036 to Contract W56HZV-06-C0038 is issued to:

 

1.                                       Establish and
fund CLIN 0014AD for $39,595.09 to procure spare parts for the US Army.  The amount also includes $2,752.69 for OCONUS
crating and transportation of the parts from Hicksville, NY to Charleston,
SC.  The delivery date for these parts is
23 October 2007.

 

2.                                       Shipping
instruction are:  SHIP TO: DODDAC:
W903XY, POC: CW4 WILSON CANNON, 1169TH Engineer Group, Bldg. W22, Camp Liberty,
Iraq. APO: AE 09344, POC email: wilson.cannon@mnd-b.army.mil; DSN:
318.847.2350; VOIP 242-4747.

 

3.                                       Based on the
above, the total amount of the contract is increase by $39,595.09 from
$15,382,344.71 to $15,421,939.80.

 

4.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0039 ***

 

Contract:                                                                                                                       W56HZV06C0038

Modification:                                                                                                P00037

Previous contract Amount:                        $15,421,939.80

Amount of this Action:                                            $     100,948.26

Total Contract Amount:                                         $15,522,888.06

 

Modification
P00037 to Contract W56HZV-06-C0038 is issued to:

 

1.                                       Establish and
fund CLIN 0014AE for $40,473.15 to procure spare parts shown on page 2A
for the US Army.  The amount also
includes $415.27 for OCONUS crating.  The
delivery date for these parts is 3 December 2007.

 

2.                                       Shipping
instruction for the above parts are: SHIP TO: DODDAC: W903XY, 1169th
Engineering Group, Bldg W22, Camp Liberty, IRAQ; APO: AE 09344; POC CW4 Wilson
Cannon; email: Wilson.Cannon@MND-B.army.mil; DSN: 318-847-2350, VIP: 242-4747;
TAC code:  A1LD.

 

3.                                       Establish and
fund CLIN 0014AF for $670.89 to procure 4 each, D7G-C-SPLB at $151.03 each on
behalf of USMC. The amount includes $66.77 for OCONUS crating and
transportation of the parts from Hicksville, NY to Charleston, SC. The delivery
date for these parts is 20 September 2007.

 

4.                                       Shipping
instruction for the above parts are: FY4462, 437 LRS/LGR DCO, 113 S. Bates
Street (Bldg 178), Charleston AFB, SC 29404-4718. ATTN: Patrick Logan, DODDAC:
MMX160. MARK FOR: USMC TMO-EAST, OIF M/F MMX160, AL TAQQADUM AB, HABBANIYAH IQ,
ATTN: MEF IIP/ATTN: CWO-4 MAYFIELD.

 

5.                                       Establish and
fund CLIN 0010XL for $59,804.22 to procure spare parts shown on page 2B
for the US Army. The delivery date for these parts is 2 November 2007.

 

6.                                       Shipping
instructions for the above spare parts are: DODDAC: W91JJY, AFSBn-AF (BAF)
Bagram Air Field, Operation Enduring Freedom, ATTN: CPT Chuck Martin or CPT
Wanda Penn-Pressley, Comm Phone: 732.427.5110, press 1, then 6016, DSN:
312.987.5110, press 1, then 6016 Bagram Afghanistan.

 

7.                                       For administrative
purposes, replace PRON R166F2092T with PRON R176F2032T and CLIN 0010XG with
CLIN 0010XK.

 

8.                                       Based on the
above, the total amount of the contract is increased by $100,948.26 from
$15,421,939.80 to $15,522,888.06.

 

9.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0040 ***

 

Contract:                                                                                                                       W56HZV06C0038

Modification:                                                                                                P00038

Previous contract Amount:                        $15,522,888.07

Amount of this Action:                                            $     138,119.80

Total Contract Amount:                                         $15,661,007.87

 

18

 

Modification
P00038 to Contract W56HZV-06-C0038 is issued to:

 

1.                                       Establish and
fund CLIN 0015JA for $81,244.80 in order to complete installation of five (5) USMC
configuration D7G Dozers at $16,248.96 each. 
The D7G Dozers will be delivered by the United States Navy to
Hicksville, NY and use US Army Add on Armor (AoA) Crew Protection Kits (CPKs),
as incorporated by Modification P00009 and IAW Clause 29, 52.217-4001
Separately Priced Option for Increased Quantity. All work required for installation
is listed in Section C.3.14 of the base contract.

 

2.                                       Establish and
fund CLIN 0015JB for $56,875.00 for transportation of five (5) D7G Dozers
after completion of installation of CPKs from Hicksville, NY to Albany, GA. The
delivery date for these Dozers is 31 December 2007.

 

3.                                       Based on the
above, the total amount of the contract is increased by $138,119.80 from
$15,522,888.07 to $15,661,007.87.

 

4.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0041 ***

 

Contract:                                                                                                                       W56HZV-06C-0038

Modification:                                                                                                P00039

Previous contract Amount:                        $15,661,007.86

Amount of this Action:                                            $  2,150,901.69

Total Contract Amount:                                         $17,811,909.55

 

Modification
P00039 to Contract W56HZV-06-C-0038 is issued to:

 

1.                                       Establish and
fund CLIN 0010XM for $1,480,752.60 to award 20 D7G Dozer Crew Protection Kits
(CPKs) for the United States Army, at $74,037.63 each, from the option quantity
IAW clause 30, 52.217-4001. Delivery date for these CPKs will be 21 December 2007.

 

2.                                       Establish and
fund CLIN 0010XN for $44,030.20 for OCONUS crating for the 20 D7G Dozer CPKs
referenced in paragraph one (1), at $2,201.51 each, for the United States Army.

 

3.                                       Establish and
fund CLIN 0010XP for $322,080.48 to procure 4 D7G Dozer Authorized Stockage
List (ASL) packages, at $80,520.12 each including OCONUS crating, for the
United States Army.  Delivery date for
the ASL packages will be 10 January 2008.

 

4.                                       Establish and
fund CLIN 0015SG for $133,409.40 in order to procure spare parts for the United
States Army, off of the Spare Parts Price List (SPPL), Attachment 017 as
amended, for the D7G Dozer as established by Modification P00019 paragraph
6.  The spare parts to be procured will
be shipped to Bagram Air Base, Afghanistan and are listed on the following page 2A.  Delivery date for these spares will be 13 March 2008.

 

5.                                       Establish and
fund CLIN 0015SH for $167,249.13 in order to procure spare parts for the United
States Army, off of the Spare Parts Price List (SPPL), Attachment 017 as
amended, for the D7G Dozer as established by Modification P00019 paragraph
6.  The spare parts to be procured will
be shipped to LSA Anaconda, Iraq and are listed on the following page 2B.  Delivery date for these spares will be 13 March 2008.

 

6.                                       Establish and
fund CLIN 0015SJ for $3,379.88 for OCONUS crating of the Spare Parts referenced
in paragraphs four (4) and five (5) above.

 

7.                                       Based on the
foregoing, the total amount of the contract is increased by $2,150,901.69 from
$15,661,007.86 to $17,811,909.55.

 

8.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0042 ***

 

Contract:                                                                                                                       W56HZV-06-C0038

Modification:                                                                                                P00040

Previous contract Amount:                        $17,811,909.00

Amount of this Action:                                            $                0.00

Total Contract Amount:                                         $17,811,909.00

 

The
purpose of Modification P00040 of contract W56HZV-06-C0038 is to:

 

1.                                       Extend subject
contract due to continued mission requirements in support of Operation Iraqi
Freedom and Operation Enduring Freedom.

 

2.                                       Contract
Expiration will extend by thirty (30) days from 22 October 2007 to 22 November 2007.

 

3.                                       This is a no
cost extension by mutual agreement of both parties.

 

4.                                       All other terms
and conditions remain unchanged.

 

19

 

*** END OF NARRATIVE A0043 ***

 

Contract:                                                                                                                       W56HZV-06-C0038

Modification:                                                                                                P00041

Previous contract Amount:                        $17,811,909.55

Amount of this Action:                                            $       21,589.33

Total Contract Amount:                                         $17,833,498.88

 

Modification
P00041 to Contract W56HZV-06-C0038 is issued to:

 

1.                                       Establish and
fund CLIN 0010JB for $21,589.33 for installation of one Army configuration D7G
Dozer Crew Protection Kit at FT. Leonard Wood, MO. All work required for
installation is listed in Section C.3.14 of the basic contract. The kit
was procured under P0037 and found under CLIN 0010XK.

 

2.                                       Incorporate
shipping instructions for 12 each D7G CPK under Clin 0010XK and 12 each PLL
packages as follows:

a.                                       CLIN 0010XK,
one each D7G Crew Protection Kit, and CLIN 0010XJ one each PLL shall be shipped
as follows:

 

Ship
to DoDDAC:  W905EY

MF
UIC:  W4K729

CHIEF,
PROFESSIONAL DEVELOPMENT BRANCH

ATTN:  ATSE-BFA-P (CW4 BIENUSA)

BLDG
5074 NORMANDY TRAINING AREA

1ST ENGINEER BRIGADE, A CO, 169TH ENG BN

1243
IOWA AVE

FORT
LEONARD WOOD, MO.  65473-8963

Comm
573-596-0012

DSN
581-0012

dale.bienusa@us.army.mil

 

b.                                      CLIN 0010XK,
six each D7G Crew Protection Kits, and CLIN 0010XJ six each PLL shall be
shipped as follows:

 

FLRC
Lexington: (W813NC)

5751
Briar Hill RD #135

Lexington
KY 40516

POC:
Ginger Cromwell 859.293.4622

Alt
Jimmy Chapman 859.293.4647

 

c.                                       CLIN 0010XK,
five each D7G Crew Protection Kits, and CLIN 0010XJ five each PLL shall be
shipped as follows:

 

DoDAAC:
N62583

NAVAL
FACILITIES EXPEDITIONARY,

LOGISTICS
CENTER,

1000
23RD AVENUE,

PORT
HUENEME CA 93043-4301

C/O
Receiving Officer Naval Construction Battalion Center

Building
801

Attn:
CMC(SCW) Shawn Hollister Code N3 (805) 982-3157

Port
Hueneme, CA 93043-4301

 

3.                                       Based on the
above, the total amount of the contract is increased by $21,589.33 from
$17,811,909.55 to $17,833,498.88.

 

4.                                       All other terms
and conditions remain unchanged.

 

*** END OF NARRATIVE A0044 ***

 

Contract:                                                                                                                       W56HZV06C0038

Modification:                                                                                                P00042

Previous contract Amount:                        $17,833,498.88

Amount of this Action:                                            $       18,806.74

Total Contract Amount:                                         $17,852,305.62

 

Modification
P00042 to Contract W56HZV-06-C-0038 is issued to:

 

1.                                       Increase CLIN
0015JB established by Modification P00038 by $18,806.74 from $56,875.00 to
$75,681.74 to incorporate transportation costs excluded at the time of the
Modification P00038.

 

20

 

2.             Based on the above, the total
amount of the contract is increased by $18,806.74 from $17,833,498.88 to
$17,852,305.62.

 

3.             All other terms and conditions
remain unchanged.

 

*** END OF NARRATIVE A0045 ***

 

	
  ITEM NO

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SUPPLIES OR SERVICES AND
  PRICES/COSTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010

  	
   

  	
  NSN: 9999-99-999-9999

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AA

  	
   

  	
  DEVELOPMENT, DESIGN, TRADE
  STUDY

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  70,500.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: D7G DOZER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F0032T  PRON AMD: 01  ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  70,500.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADSI is responsible for
  shipping the prototype vehicle to their Aberdeen shop for developing the
  prototype and then shipping to the Aberdeen testing facility. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

21

 

	
  0010AB

  	
   

  	
  DOOR ASSEMBLY, PROTOTYPE

  	
   

  	
  1

  	
   

  	
  EA

  	
   

  	
  $

  	
  1,700.00000

  	
   

  	
  $

  	
  1,700.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  D7G DOZER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P156F0042T  PRON AMD: 01  ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin 
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H5291F004

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

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

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADSI will ship to the
  Aberdeen testing facility.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																				

 

22

 

	
  0010AC

  	
   

  	
  PROTOTYPE KITS (AOA CPKS)

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  58,656,3100

  	
   

  	
  $

  	
  117,312.62

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  D7G PROTOTYPE KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F0052T  
  PRON AMD:  03   ACRN: 
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD:  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin 
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H5291F005

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  30-MAY-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

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

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADSI will ship to the
  Aberdeen testing facility.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

23

 

	
  010AD

  	
   

  	
  ARMOR TEST COUPONS

  	
   

  	
  2

  	
   

  	
  EA

  	
   

  	
  $

  	
  2,028.50000

  	
   

  	
  $

  	
  4,057.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  COUPONS WITH COMBAT LOCKS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F7382T  
  PRON AMD: 01  ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD:  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin 
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H6121F738

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
   

  	
   

  	
  QUANTITY

  	
   

  	
   

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  	
   

  	
  30-MAY-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

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

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADSI will ship to the
  Aberdeen testing facility.

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

	
  0010AF

  	
   

  	
  REFURBISHMENT (ATC)

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  16,105.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: REFURBISH CPK ON DRG
  DOZER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F7282T    PRON AMD: 02   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  16,105.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

24

 

	
  0010AT

  	
   

  	
  TRANSPORTATION (ATC)

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  4,329.78

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRANSPORT D7G DOZER
  W/CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F7582T     PRON AMD: 01   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  4,329.78

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

	
  0010BF

  	
   

  	
  REFURBISHMENT (XMCO)

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  8,516.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: REFURBISH CPK ON D7G
  DOZER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F7282T    PRON AMD: 02   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  8,516.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

	
  0010BT

  	
   

  	
  TRANSPORTATION (XMCO)

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  5,954.83

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRANSPORT D7G DOZER
  W/CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F7582T    PRON AMD: 01   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $5,954.83 is for
  transporting 1 D7G dozer with CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  installed from XMCO, Warren
  MI to Charleston, SC.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

25

 

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,954.83

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0010HA

  	
   

  	
  CREW PROTECTION KITS

  	
   

  	
  63

  	
   

  	
  EA

  	
   

  	
  $

  	
  65,442.79000

  	
   

  	
  4,122,895.77

  	
   

  

 

	
   

  	
   

  	
  NOUN: D7G PRODUCTION KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F0062T   PRON  AMD: 04   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H5291F006

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  8

  	
   

  	
  30-APR-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  32

  	
   

  	
  30-MAY-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  003

  	
   

  	
  23

  	
   

  	
  30-JUN-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
   

  	
  SHIPPING INSTRUCTIONS FOR
  CONSIGNEE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  (SHIP-TO) WILL BE FURNISHED
  PRIOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TO THE SCHEDULED DELIVERY
  DATE FOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  ITEMS REQUIRED UNDER THIS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  REQUISITION.

  	
   

  	
   

  	
   

  
														

 

	
   

  	
   

  	
  Shipping costs are not
  included within

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  this CLIN because a
  destination for

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	 

	
   

  	
   

  	
  the CPKs were never
  determined.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

26

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010JA

  	
   

  	
  CPK INSTALLATION ON D7G DOZER

  	
   

  	
  26

  	
   

  	
  EA

  	
   

  	
   

  	
   

  	
  $

  	
  581,386.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ARMOR-D7G/KIT
  INSTALLATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F7302T   PRON  AMD: 01   ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The unit prices are as
  follows:

  $22,361.00 for installation
  in Charleston,

  $15,835.00 for installation
  in Charleston, and

  the quantity of already
  installed kit is above 140,

  $17,113.00 for installation
  in Albany, GA,

  $15,624.00 for installation
  in Hicksville.

  The total amount of
  $581,386.00 is for

  installing 26 kits at a
  $22,361.00 each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  26

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  581,386.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010JB

  	
   

  	
  CPK INSTALLATION AT FTLW, MO

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  21,589.33

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY-D7G CPK INSTAL AT FTLW

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  P176F2262T   PRON 
  AMD: 01   ACRN: AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992013

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-NOV-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  21,589.33

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

27

 

 

	
  0010NA

  	
   

  	
  NET DEVELOPEMENT SUPPORT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,334.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: NET SUPPORT—ALL KITS
  INSTAL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  P156F7302T   PRON 
  AMD: 01   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount of the
  $5334.00 is for two conferences to support the NET contractor to develop training
  on all the ADSI AoA CPKs. The first one was on 25 April 06 and
  contractor can invoice for; the date for the second is to be determined.

  The price for one
  conference is $2,667.00.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  5,334.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

	
  0010PA

  	
   

  	
  PLL PACKAGE

  	
   

  	
  92

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  129,883.76

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:D7G PLL
  PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F7722T   PRON  AMD: 01   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The price for each
  Prescribed Load List (PLL) package

  is $1,411.78. The total
  amount of $129,883.76 is for 92 packages. Each PLL package is described in Attachment
  015 and is to be overpacked with each CPK.

  For the CPKs that have
  already been shipped more instructions will follow.

  The price for each PLL
  package during the second year of the contract
  will be $1,482.37.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  92

  	
   

  	
  31-JUL-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  129,883.76

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

28

 

	
  0010PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
  9

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  691,096.50

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ARMOR-D7G/PUSH
  PACKAGES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F7772T   PRON  AMD: 04   ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Per MOD P00026

  Updated
  unit price:

  ASL
  package - $80,520.12 (YR2) includes OCONUS

  crating.

  The
  total amount of $691,096.50 is for 9 ASL

  packages.

  Each ASL package is
  described in Attachment 016.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin  ACCEPTANCE:
  Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  9

  	
   

  	
  15-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  691,096.50

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

	
  0010SA

  	
   

  	
  AUTHORIZED STOCKAGE LIST (ASL)

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  6,602.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: D7G DOZER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:   P156F0072T   PRON  AMD: 01   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  6,602.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

29

 

 

	
  0010SB

  	
   

  	
  SPARE PARTS LIST

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  7,850.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  D7G DOZERS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  P156F0082T   PRON  AMD: 01   ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination  ACCEPTANCE:
  Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  UNDEFINITIZED

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,850.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

30

 

 

	
  0010TA

  	
   

  	
  DRAWING
  PACKAGE

  	
   

  	
   

  	
   

  	
  SE

  	
   

  	
   

  	
   

  	
  $

  	
  42,650.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  D7G DOZER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P156F0092T      PRON AMD:  01 ACRN: 
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  21-OCT-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  42,650.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

 

 

 

31

 

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010TB

  	
   

  	
  OPTION: LEVEL III TDP

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  47,750.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: D7G LEVEL III TDP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F6812T    
  PRON AMD:  01 ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS CLIN IS CURRENTLY UNFUNDED.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS IS AN OPTION FOR THE TECHNICAL DATA PACKAGE WHICH
  MAY BE EXERCISED OVER THE LIFE OF THIS CONTRACT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (through 20 October 07).

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  21-OCT-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  47,750.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  At time of contract award the Option quatity was 63,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  per modification P00024 option quantity is increased

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  by 124 for a total of 187 CPKs.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option quantity
  used under 0010XA 29 each for Army

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  under 0010XC 10
  each for Army 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  under 0015XA 10
  each for USMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  under 0016XA 12
  each for USN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option quantity unused 126 each

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative A001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XA

  	
   

  	
  OPTION QUANTITY CREW PROTECTION KITS

  	
   

  	
  29

  	
   

  	
  EA

  	
   

  	
  $

  	
  73,066.21000

  	
   

  	
  $

  	
  2,118,920.09

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ARMOR-D7G KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F6482T    
  PRON AMD:  04 ACRN:  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN 0010XA is an OPTION line which may be exercised

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  anytime over the life of this contract (through 20

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  October 2007) . The unit price for additional
  AoA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CPKs purchased in year one will be $73,066.21 and

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $74,037.63 in year two unless a discount is granted

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  at time of award.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																					

 

 

32

 

 

	
   

  	
   

  	
  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

  	
   

  	
  W81T0H6019F648

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  19

  	
   

  	
  30-JUN-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  10

  	
   

  	
  30-JUL-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000) SHIPPING
  INSTRUCTIONS FOR CONSIGNEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (SHIP-TO) WILL BE FURNISHED
  PRIOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TO THE SCHEDULED DELIVERY
  DATE FOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ITEMS REQUIRED UNDER THIS
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XB

  	
   

  	
  OCONUS CRATING (ARMY)

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  138,380.22

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CRATING FOR OCONUS
  SHIPMENT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F7302T     PRON AMD:  01 ACRN: 
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Unit price for OCONUS
  crating is:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $  2,096.67 until 21 Oct 06
  and

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  $  2,201.51 until 21 Oct 07.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount of
  $138,380.22 is for

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  crating 66 kits for the
  ARMY at $2,096.67.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0010HA
  63 CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0010XA
  +29 CPK (option qty)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Total =92

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0010JA -26 CPK INSTALLATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  =66 CPK for crating

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-JAN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  138,380.22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																						

 

33

 

 

 

 

	
   

  	
   

  	
  The below is the ship to
  address for the following

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLINS on this modification:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLINS: 0010XC, 0010XD,
  0010XE & 0010XF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Ship to address:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FLRC Lexington: (W813NC)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5751 Briar Hill RD #135

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Lexington, KY 40516

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC: Ginger Cromwell -
  859.293.4622 DSN 745

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Alt: Jimmy Chapman -
  859.293.4647 DSN 745

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TAC CODE: A1LD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative A001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XC

  	
   

  	
  OPTION QUANTITY CREW PROTECTION KITS (YR2) 

  	
  10

  	
   

  	
  EA

  	
   

  	
  $

  	
  74,037.63000

  	
   

  	
  $

  	
  740,376.30

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  AOA-D7G KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P166F1992T     PRON AMD:  02 ACRN: 
  AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN 0010XC is an OPTION
  line which may be exercised

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  anytime over the life of
  this contract (through 20

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  October 2007) . The
  unit price for additional AoA CPKs

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  is $74,037.63 (YR2).

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
															

 

	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H7031F199

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  5

  	
   

  	
  14-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  5

  	
   

  	
  21-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING INSTRUCTIONS FOR
  CONSIGNEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  (SHIP-TO) WILL BE FURNISHED
  PRIOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  TO THE SCHEDULED DELIVERY
  DATE FOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ITEMS REQUIRED UNDER THIS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

34

 

 

	
  0010XD

  	
   

  	
  OCONUS CRATING

  	
   

  	
  10

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  22,015.10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AOA-ADSI D7G KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P166F2002T     PRON AMD:  02 ACRN: 
  AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount of
  $22,015.10 is for 10 CPKs crated

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for OCONUS at $2,201.51
  each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  5

  	
   

  	
  14-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,007.55

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  5

  	
   

  	
  21-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  11,007.55

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XE

  	
   

  	
  PLL PACKAGE

  	
   

  	
  10

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  14,823.70

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AOA-ADSI D7G KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P166F2002T PRON AMD:
  02 ACRN: AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The price for each
  Prescribed Load List (PLL) package

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  is $1,482.37. The total
  amount of $14,823.70 is for

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  10 PLL packages. Each PLL
  is described in Attachment

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  015 and is to be overpacked
  with each CPK.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
   

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

35

 

 

	
   

  	
   

  	
  001

  	
   

  	
  5

  	
   

  	
  14-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,411.85

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  5

  	
   

  	
  21-FEB-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,411.85

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XF

  	
   

  	
  ASL PACKAGE

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  161,040.24

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: AOA-ADSI D7G KITS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P166F2002T    
  PRON AMD:  03 ACRN:  AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Per MOD P00026

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Updated unit price:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ASL package - $80,520.12 (YR2) includes OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount of $161,040.24 is for 2 ASL packages.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Each ASL package is described in Attachment 016.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  03-APR-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  161,040.24

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																

 

	
  0010XH

  	
   

  	
  OCONUS CRATING

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  26,418.12

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ARMY D7G CPK OCONUS CRATING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: R166F2372T    
  PRON AMD:  01 ACRN:  AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount of $26,418.12 is for 12 CPKs crated
  

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for OCONUS at $2,201.51.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

36

 

	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  23-OCT-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  26,418.12

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XJ

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  17,788.44

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY D7G DOZER PLL PACKAGES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  R166F2372T     PRON AMD:  01 ACRN: 
  AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount of $17,788.44 is for 12 PLL packages

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  at
  $1,482.37 each, as described in Attachment 015 and

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  is
  to be overpacked with each CPK.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-OCT-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  17,788.44

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Shipping
  Instructions:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  One
  each D7G Crew Protection Kit to

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DoDAAC:
  W905EY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MF
  UIC: W4K729

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CHIEF,
  PROFESSIONAL DEVELOPMENT BRANCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ATTN:
  ATSE-BFA-P (CW4 BIENUSA)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BLDG
  5074 NORMANDY TRAINING AREA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1ST
  ENGINEER BRIGADE, A CO,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  169TH
  ENG BN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1243
  IOWA AVE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORT
  LEONARD WOOD, MO 65473-8963

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm
  573-596-0012

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  dale.bienusa@usa.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

37

 

	
   

  	
   

  	
  Six
  each D7G Crew Protection Kits to

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FLRC
  Lexington: (W813NC)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5751
  Briar Hill RD #135

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Lexington
  KY 40516

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  Ginger Cromwell 859.293.4622

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Alt:
  Jimmy Chapman 859.293.4647

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Five
  each D7G Crew Protection Kits to

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DoDAAC:
  N62583

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NAVAL
  FACILITIES EXPEDITIONARY,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOGISTICS
  CENTER,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1000
  23RD AVENUE,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PORT
  HUENEME CA 93043-4301

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  C/O
  Receiving Officer Naval Construction Battalion

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Building
  801

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Attn:
  CMC (SCW) Shawn Hollister Code N3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm:
  805.982.3157

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Port
  Hueneme, CA 93043-4301

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XK

  	
   

  	
  OPTION
  QUANTITY CREW PROTECTION KITS

  	
   

  	
  12

  	
   

  	
  EA

  	
   

  	
  $

  	
  74,037.6300 

  	
   

  	
  $

  	
  888,451.56

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  12 D7G ARMY CPKS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: T176F2032T     PRON AMD:  01 ACRN: 
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  0010CG is an OPTION quantity which may be

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  exercised
  anytime over the life of this contract

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (through
  20 October 2007) . The unit price for

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  additional
  CPKs is $74, 037.63 (YR2) unless a

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  discount
  is granted at time of award.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Per
  Mod P00024

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  Quantity is increased by 124 for a total of

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  187
  CPKs.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  Quantity used under 0010XA 29 each for Army

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0010XC
  10 each for Army

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0015XA
  10 each for USMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  0016XA
  12 each for Navy

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity unused: 126 each

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Per
  Mod P00025

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  Quantity used under 0015 XB 22 each for USMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  Quantity unused: 104

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

38

 

	
   

  	
   

  	
  Per
  Mod P00035

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  Quantity used under 0010XK 12 each

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity unused: 92

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (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

  	
   

  	
  W81T0H7234F203

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  
																								

 

	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12

  	
   

  	
  31-OCT-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
  SHIPPING
  INSTRUCTIONS FOR CONSIGNEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  (SHIP-TO)
  WILL BE FURNISHED PRIOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  TO
  THE SCHEDULED DELIVERY DATE FOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ITEMS
  REQUIRED UNDER THIS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Shipping
  Instructions:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  One
  each D7G Crew Protection Kit to

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DoDAAC:
  W905EY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MF
  UIC: W4K729

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CHIEF,
  PROFESSIONAL DEVELOPMENT BRANCH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ATTN:
  ATSE-BFA-P (CW4 BIENUSA)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BLDG
  5074 NORMANDY TRAINING AREA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1ST
  ENGINEER BRIGADE, A CO,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  169TH
  ENG BN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1243
  IOWA AVE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FORT
  LEONARD WOOD, MO 65473-8963

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm
  573-596-0012 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  dale.bienusa@usa.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Six
  each D7G Crew Protection Kits to

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FLRC
  Lexington: (W813NC)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  5751
  Briar Hill RD #135

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Lexington
  KY 40516

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  Ginger Cromwell 859.293.4622

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Alt:
  Jimmy Chapman 859.293.4647

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Five
  each D7G Crew Protection Kits to

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DoDAAC:
  N62583

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NAVAL
  FACILITIES EXPEDITIONARY,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LOGISTICS
  CENTER,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1000
  23RD AVENUE,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PORT
  HUENEME CA 93043-4301

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  C/O
  Receiving Officer Naval Construction Battalion

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

39

 

	
   

  	
   

  	
  Building
  801

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Attn:
  CMC (SCW) Shawn Hollister Code N3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm:
  805.982.3157

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Port
  Hueneme, CA 93043-4301

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XL

  	
   

  	
  SPPL
  - SPARE PARTS

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  59,804.22

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  DOZER GLASS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P156F8412T     PRON AMD:  01 ACRN: 
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Shipping
  Instructions:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DODAAC:
  W91JJY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSBn-AF
  (BAF) Bagram Air Field

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Operation
  Eduring Freedom

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ATTN:
  CPT Chuck Martin or CPT Wanda Penn-Pressley

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm
  Phone: 732.427.5110, press 1, then 6016

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN:
  312.987.5110, press 1, then 6016 bagram

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Afghanistan

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  PERF
  COMPL

  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  02-NOV-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  59,804.22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XM

  	
   

  	
  OPTION
  QUANTITY - CREW PROTECTION KITS

  	
   

  	
  20

  	
   

  	
  EA

  	
   

  	
  $

  	
  74,037.63000

  	
   

  	
  $

  	
  1,480,752.60

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ARMY D7 DOZER CPKS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  EH7M0160EH     PRON AMD:  01 ACRN: 
  AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  0010XM is an OPTION quantity which may be

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  exercised
  anytime over the life of this contract

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (through
  20 October 2007) . The unit price for

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  addiaitonal
  CPKs is $74,037.63 (YR2) unless a

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  discount
  is granted at time of award.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity unused: 72

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																																	

 

40

 

	
   

  	
   

  	
  (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

  	
   

  	
  W56HZV7256U503

  	
   

  	
  W91EQD

  	
   

  	
  J

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  
																								

 

	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  21-DEC-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (W91EQD)

  	
  XR
  W0DA AFSBN IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  OPERATION
  IRAQI FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  LSA
  ANACONDA 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BALAD

  	
  IQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  SUPPL

  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  W56HZV7256U504

  	
   

  	
  W91JJY

  	
   

  	
  J

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  
																									

 

	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  21-DEC-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (W91JJY)

  	
     XR
  W0DA AFSBN-AFGHANISTAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  OPERATION
  ENDURING FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BAGRAM
  AIRBASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BAGRAM
  AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XN 

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  44,030.20

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  CRATING FOR 20 D7 DOZER CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  EH7M0166EH PRON AMD: 03 ACRN: AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount of $44,030.20 is for 20 CPKs crated

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for
  OCONUS at $2,201.51 each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
															

 

41

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  21-DEC-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  44,030.20

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XP

  	
   

  	
  ASL PACKAGE

  	
   

  	
  4

  	
   

  	
  LO

  	
   

  	
  $

  	
  80,520.12000

  	
   

  	
  $

  	
  322,080.48

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: ARMY D7 DOZER ASL
  PACKAGES

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: EH7M0150EH  PRON AMD: 01  ACRN: AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The total amount of
  $322,080.48 is for 4 ASL packages at $80,520.12 each, including OCONUS
  crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: ACCEPTANCE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV7256U491

  	
   

  	
  W91EQD

  	
   

  	
  J

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  10-JAN-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (W91EQD)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  XR W0DA AFSBN IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  OPERATION IRAQI FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  LSA ANACONDA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BALAD IQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DOC

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  W56HZV7256U497

  	
   

  	
  W91JJY

  	
   

  	
  J

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  2

  	
   

  	
  10-JAN-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

42

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (W91JJY)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  XR
  W0DA AFSBN-AFGHANISTAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  OPERATION
  ENDURING FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BAGRAM
  AIRBASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  BAGRAM             AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  0010YA

  	
   

  	
  D7G
  STROAGE FEE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  10,328.01

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  STORAGE OVER 60 DAYS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P166F1842T     PRON AMD:  02 ACRN: 
  AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-JAN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  10,328.01

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0010YB

  	
   

  	
  UNINSTALLED
  VEHICLES ADJUSTMENT FEE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  27,504.76

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  ADJUSTMENT FOR UNINSTALL VEH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P166F1842T     PRON AMD:  02 ACRN: 
  AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  amount of $27,504.76 is the amount of the adjustment fee for the 14 dozers that
  the government did not present to ADSI for the installation of CPK in the six
  month period while in Charleston SC.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-JAN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  27,504.76

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0011

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

43

 

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AA

  	
   

  	
  OPTION:
  FIELD SERVICE REPRESENTATIVE (FSR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,552.00

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS
  CLIN IS CURRENTLY UNFUNDED.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  OCONUS (OUTSIDE CONTINENTAL US)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  0011AA IS FOR FSR FOR ALL INSTALLATION TO  INCLUDE ALL
  NECESSARY LABOR, TRAVEL, AND OTHER COTS  ASSOCIATED
  WITH APPLICATION OF THE AoA CPKs TO  VEHICLES IN
  ACCORDANCE WITH C.6.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  YEAR
  1: PRICE IS $1,552.00 PER MANDAY.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  YEAR
  2: PRICE IS $1,630.00 PER MANDAY.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0011AB

  	
   

  	
  OPTION:
  FIELD SERVICE REPRESENTATIVE (FSR)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  630.00

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS
  CLIN IS CURRENTLY UNFUNDED.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN
  CONUS (WITHIN CONTINENTAL U.S.)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  0011AB IS FOR ALL INSTALLATION TO INCLUDE ALL  NECESSARY
  LABOR, TRAVEL, AND OTHER COSTS ASSOCIATED  WITH
  APPLICATION OF THE AoA CPKs TO VEHICLES IN  ACCORDANCE
  WITH C.6.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  YEAR
  1: PRICE IS $630.00 PER MANDAY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  YEAR
  2: PRICE IS $662.00 PER MANDAY.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Destination ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0012

  	
   

  	
  DATA
  ITEMS

  	
   

  	
  LO

  	
   

  	
  $

  	
  ***NSP**

  	
   

  	
  $

  	
  ***NSP**

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  DATA ITEM FOR  D7G SECURITY CLASS:
  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  
											

 

44

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A001

  	
   

  	
  TECHNICAL INFORMATION
  REPORT TRADE-OFF

  	
   

  	
  1

  	
   

  	
  EA

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A001 AND C.2.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A002

  	
   

  	
  BALLISTICS TEST
  DOCUMENTATION

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A002 AND C.8

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A003

  	
   

  	
  DRAWING PACKAGE

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A003 AND C.2.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A004

  	
   

  	
  TDP LEVEL III - OPTION

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A004 AND C.2.7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A005

  	
   

  	
  INSTALLATION INSTRUCTIONS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER A005 AND C.4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A006

  	
   

  	
  FINAL INSPECTION REPORT
  (FIR)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A006 AND C.9.4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A007

  	
   

  	
  SPARE PARTS SUPPORT (ASL)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A007 AND C.7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A008

  	
   

  	
  PROCESS MANAGEMENT PLAN

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A008 AND C.10

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A009

  	
   

  	
  WEEKLY STATUS REPORTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A009 AND C.10.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A010

  	
   

  	
  SAFETY ASSESSMENT REPORT

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A010 AND C.11.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A011

  	
   

  	
  TECHNICAL BULLETIN (RPSTL)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A011 AND C.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A012

  	
   

  	
  LOGISTICS MANAGEMENT
  INFORMATION DATA PRODUCTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A012 AND C.5.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A013

  	
   

  	
  LOGISTICS MANAGEMENT
  INFORMATION SUMMARIES

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $**NSP**

  	
   

  	
  $**NSP**

  	
   

  
	
   

  	
   

  	
  PER CDRL A013 AND C.5.3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination ACCEPTANCE:   Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0013

  	
   

  	
  TECHNICAL
  BULLETIN AND PROVISIONING

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  192,537.16

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:    D7G   
  DOZER    TB/PPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:   P156F6882T    PRON AMD:    01   
  ACRN:     AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS    CD:  
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This Clin is increased by $10,293.40 to include the cost of providing
  a video with the Technical Bulletin.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

 

 

45

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination ACCEPTANCE:   Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2006

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  192,537.16

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0014

  	
   

  	
  NSN:       9999-99-999-9999

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  93,527.47

  	
   

  
	
   

  	
   

  	
  SECURITY CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AA

  	
   

  	
  D7G
  SPARE PARTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:    SPARE PARTS FOR BALAD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P166F1972T    PRON AMD: 
  01   ACRN:   AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD:  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:   DODAAC:   W917YZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Army Field Support Battalion - 
  IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:   Jacy Gerald

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Email:  gerald@mmcs.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN:  312.992.2607  ext. 
  6295

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ALT:  MAJ Jeff Stegman

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Email: StegmanJ@mmc.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm.: 732.532.2607  ext. 
  6295

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAMP ANNACONDA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BALAD, AB, IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO  AE 
  09391

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:  Origin ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  09-APR-
  2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  93,527.47

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO DODAAC:  W917YZ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ARMY
  FIELD SUPPORT BATTALION IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  JACY GERALD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  EMAIL:
  gerald@mmcs.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN: 312-992-6295

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ALT:  Maj. Jeff Stegman

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  EMAIL: StegmanJ2mmc. army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm..  732-532-2607  ext. 6295

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAMP ANACONDA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BALAD, AB IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO AE 09391

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  91,956.11

  	
   

  
	
  0014AB

  	
   

  	
  D7G SPARE PARTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: SPARE PARTS FOR
  BAGHDAD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P166F1972T    PRON AMD:   01  
  ACRN:   AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: DODDAC: W903XY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC: CW4 Wilson Cannon

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Email: wilson.cannon@mnd-b.
  army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN: 318.847.2350

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  VOIP:      242-4747

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1169th Engineer Group

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Bldg. W22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Camp Liberty, IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO: AE 09344

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

46

 

	
   

  	
   

  	
  Inspection and
  Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or
  Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  09-APR- 2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
   91,956.11

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO DODDAC: W903XY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  CW4 WILSON CANNON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1169th
  Engineer Group

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Bldg.
  W22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Camp
  Liberty, Iraq

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO:
  AE 09344

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  EMAIL:
  wilson. cannon@mnd-b.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN:
  318-847-2350

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  VOIP:
  242-4747

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AC

  	
   

  	
  D7G
  SPARE PARTS

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
   90,859.13

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  AOA-PARTS & ASL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  P166F1972T   PRON AMD: 01   ACRN:
  AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO ADDRESS - BAGRAM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO: DODAAC: W91JJY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSBn
  - AF (BAF) Bagram Air Field

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Operation
  Enduring Freedom

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Attn:
  CPT Cook or Mike Rone

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Comm
  Phone 732-427-5110, press 1 then 6016

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN:
  312-987-5110, press 1, then 6016 Bagram

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Afghanistan

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  09-APR- 2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
   90,859.13

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO DODDAC: W91JJY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  CPT COOK OR MIKE RONE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AFSBN-AF
  (BAF) BAGRAM AIR FIELD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPERATION
  ENDURING FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  COMM:
  732-427-5110, PRESS 1, THEN 6016

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN:
  312-987-5110, PRESS 1, THEN 6016

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REQUEST
  AIR SHIPMENT TAC CODE: A1LD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

47

 

	
  0014AD

  	
   

  	
  D7G
  DOZER SPARE PARTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  39,595.09

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  D7G SPARE PARTS-SKID 6/GLASS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P156F8372T   PRON AMD: 02   ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This
  amount includes $2,752.69 for OCONUS crating

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  and
  transportation of the parts from Hicksville,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NY
  to Charleston, SC.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Shipping
  instructions:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO: DODDAC: W903XY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:    CW4 WILSON CANNON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1169TH
  ENGINEER GROUP BLDG W22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAMP
  LIBERTY, IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC EMAIL:  WILSON. CANNON@MND-B.ARMY.MIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DN:
  318.847.2350

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  VOIP:  242-4747

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B002)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  23-OCT- 2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  39,595.09

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AE

  	
   

  	
  D7G
  DOZER SPARE PARTS

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  40,473.15

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  D7G 
  SPARE PARTS-28 AUG  07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:   P156F8432T   PRON AMD: 01    ACRN: AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD:  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This
  amount includes $415.27 for OCONUS crating.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:  DODDAC: W903XY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  CW4 WILSON CANNON

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1169TH
  ENGINEER GROUP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BLDG
  W22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAMP
  LIBERTY, IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO:
  AE 09344

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  EMAIL: WILSON. CANNON@MND-B
  . ARMY . MIL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DSN:  318-847-2350

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  VIP:  242-4747

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TAC
  CODE: OCONUS AIR: ALLD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  03-DEC- 2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  40,473.15

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

48

 

	
  0014AF

  	
   

  	
  D7G
  DOZER SPARE PARTS

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  670.89

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  D7G-C-SPLB (4 EACH)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: P176F2192T   PRON
  AMD: 01   ACRN: AG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 51108992013

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  THIS AMOUNT IS FOR FOUR
  D7G-C-SPLB PLUS CRATING AND

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TRANSPORTATION FROM
  HICKSVILLE, NY TO CHARLESTON SC.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO: FY4462-437 LRS/LGR DCO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  113
  S.BATES ST (BLDG 178)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CHARLESTON
  AFB, SC 29404-4718

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ATTN:
  PATRICK LOGAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DODDAC:
  MMX160

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MARK FOR: USMC TMO-EAST

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OIF
  M/F MMX160

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AL
  TAQQADUM AB

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BABBANIYAH
  IQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ATTN:
  MEF IIP/ATTN: CWO-4 MAYFIELD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  28-SEP- 2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  670.89

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014SG

  	
   

  	
  D7G
  DOZER SPARE PARTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  133,409.40000

  	
   

  	
  $

  	
  133,409.40

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  SPPL - AFGHANISTAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: EH7M0177EH   PRON
  AMD: 02   ACRN: AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD: 137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV7258U497

  	
   

  	
  W91JJY

  	
   

  	
  J

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL CD

  	
   

  	
   

  	
   

  	
  QUANTITY

  	
   

  	
   

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
   

  	
   

  	
  1

  	
   

  	
   

  	
   

  	
  13-MAR-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO: (W91JJY) XR W0DA
  AFSBN-AFGHANISTAN

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPERATION
  ENDURING FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BAGRAM
  AIRBASE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  BAGRAM     AF

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

49

 

	
  0014SH

  	
   

  	
  D7G
  DOZER SPARE PARTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  167,249.1300

  	
   

  	
  $

  	
  167,249.13

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:   SPPL - IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: EH7M0170EH    PRON AMD: 03   ACRN: AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD:  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W56HZV7257U491

  	
   

  	
  W91EQD

  	
   

  	
  J

  	
   

  	
   

  	
   

  	
  3

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DEL REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  13-MAR-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:  (W91EQD) XR WODA AFSBN IRAQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  OPERATION
  IRAQI FREEDOM

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LSA
  ANACONDA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  BALAD

  	
   

  	
  IQ

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  0014SJ

  	
   

  	
  D7G
  DOZER SPARE PARTS OCONUS CRATING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,379.88

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  OCONUS CRATING D7 DOZER SPARE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: EH7M0175EH   PRON AMD: 02   ACRN: AH

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD:  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin

  	
   

  	
  ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  13-MAR-2008

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  3,379.88

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015

  	
   

  	
  NSN:  9999-99-999-9999

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AA

  	
   

  	
  TECHNICAL
  BULLETIN AND PROVISIONING

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  206,398.64

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G
  TB/PPLS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  T176F1262T   PRON AMD: 01   ACRN: AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount for $206,398.64 is for the Technical

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Bulletin
  and Provisioning for $163,533.52 and

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Reengineering
  and TB/PPL support for $42,865.12.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  206,398.64

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

50

 

	
  0015AB

  	
   

  	
  USMC
  DATA ITEMS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A003

  	
   

  	
  DRAWING
  PACKAGE

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A003 AND C.2.6

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A004

  	
   

  	
  TDP
  LEVEL III - OPTION

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A004 AND C.2.7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A005

  	
   

  	
  INSTALLATION
  INSTRUCTIONS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  A005 AND C.4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A006

  	
   

  	
  FINAL
  INSPECTION REPORT (FIR)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A006 AND C.9.4

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A007

  	
   

  	
  SPARE
  PARTS SUPPORT (ASL)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A007 AND C.7

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A008

  	
   

  	
  PROCESS
  MANAGEMENT PLAN

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A008 AND C.10

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A009

  	
   

  	
  WEEKLY
  STATUS REPORTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A009 AND C.10.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative A001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A010

  	
   

  	
  SAFETY
  ASSESSMENT REPORT

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** N/A **

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  USMC D7G SAR UPDATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS: Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  T176F1262T   PRON AMD: 01   ACRN:
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A010 AND C.11.1

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination

  	
   

  	
  ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  1

  	
   

  	
  SEE DD FORM 1423

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A011

  	
   

  	
  TECHNICAL
  BULLETIN (RPSTL)

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A011 AND C.5

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A012

  	
   

  	
  LOGISTICS
  MANAGMENT INFORMATION DATA PRODUCTS

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A012 AND C.5.2

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A013

  	
   

  	
  LOGISTICS
  MANAGEMENT INFORMATION SUMMARIES

  	
   

  	
  1

  	
   

  	
  LO

  	
   

  	
  $

  	
  ** NSP**

  	
   

  	
  $

  	
  ** NSP**

  	
   

  
	
   

  	
   

  	
  PER
  CDRL A013 AND C.5.3

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

51

 

 

 

 

	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AC

  	
   

  	
  PROTOTYPE KIT (AOA CPK)

  	
   

  	
   

  	
   

  	
  EA

  	
   

  	
   

  	
   

  	
  $

  	
  69,273.48

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Cost Contract

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC
  DOZER-REENGINEERING SUPT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON AMD:  01   ACRN: AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-MAR-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  69,273.48

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ADSI will Ship To:

  FB4418 437 LOGISTICS READ SQD

  CM PHN 843-963-4791

  BLDG 610 307 North Graves Ave

  Charleston AFB SC 29404-4905

  Mark For:  OIC SMU IIP SUP BN
  DEPLOYED

  MF MMX160

  UIC 42371

  FPO AP 96426-2371

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015BT

  	
   

  	
  TRANSPORTATION

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  41,810.45

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G PROTOTYPE
  KIT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  02   ACRN: 
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO:
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  PER MOD P00024

  $17,073.32 is for transporting 1 D7G dozer with CPK

  installed and 10 CPKs under 0015XC from

  Hicksville,NY to Charleston, SC.

   

  Delivery Date:  15-May-2007

   

  PER MOD P00025

  $24,737.13 is for transporting 22 CPKs under CLIN

  0015XB from Hicksville, NY to Charleston, SC.

  See CLIN 0015XB for ship to address.

   

   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Delivery Date:

   

  	
  11 - 12 Jun 07

  11 - 18 Jun 07

   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  18-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  41,810.45

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																				

 

52

 

	
  0015JA

  	
   

  	
  USMC - CPK INSTALLATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  81,244.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: CPK INSTALLATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F2172T  
  PRON:  02   ACRN:  
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  All work required for installation is listed

  in Section C.3.14 of the base contract.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  81,244.80

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015JB

  	
   

  	
  USMC - TRANSPORTATION

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  75,681.74

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRANSPORTATION

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F2172T  
  PRON:  03   ACRN:  
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Transportation for Dozers after completion of

  installation from Hicksville, NY to Albany, GA.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Transportation for Dozers after completion of

  installation from Hicksville, NY to Albany, GA.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B002)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-DEC-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  75,681.74

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015PA

  	
   

  	
  PLL
  PACKAGE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  14,823.70

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G PLL
  PACKAGE-OVERPACK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  01   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The price for each PPL package is $1,482.37, the

  total of $14,823.70 is for 10 PPL packages.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

53

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  15-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  14,823.70

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

	
  0015PB

  	
   

  	
  ASL PACKAGE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  391,824.60

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G - ASL
  PACKAGE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  02   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The price for each ASL package is $78,364.93, the

  total price for five ASL packages is $391,824.60.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  26-JUL-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  391,824.60

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015SA

  	
   

  	
  AUTHORIZED STOCKAGE LIST
  UPDATE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G ASL UPDATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  01   ACRN:  
  A

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015SB

  	
   

  	
  SPARE PARTS PRICE LIST
  UPDATE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G SPPL UPDATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  01   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015SC

  	
   

  	
  PRESCRIBED LOAD LIST
  UPDATE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G PLL UPDATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  01   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

54

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The following are the ship
  to addressed for all parts under 0015SD. 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
  FY4462 - 437 LRS/LGR DCO

  113 S. BATES ST. (BLDG 178)

  CHARLESTON AFB, SC 29404-4718

  ATTN: PATRICK LOGAN

   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MARK FOR USMC TMO - EAST

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  OIF M/F MMX160

  AL TAQQADUM AB

  HABBANIYAH IQ

  ATTN: MEF IIP/CWO-4
  MAYFIELD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative A001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																				

 

	
  0015SD

  	
   

  	
  USMC SPARE PARTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  309,573.64

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G-C SPARE
  PARTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1742T  
  PRON:  02   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This amount $309,574.64 includes the OCONUS

  crating and transportation from Hicksville, NY

  to Charleston, SC.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  13-SEP-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  309,573.64

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015SE

  	
   

  	
  USMC D7G DOZER SPARE PARTS

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  373,525.80

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC SPARE PARTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F2072T  
  PRON:  01   ACRN:  
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  23-NOV-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  373,525.80

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015SF

  	
   

  	
  USMC SPPL TRANSPORTATION
  AND CRATING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,369.61

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN CONTRACT TYPE:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Firm-Fixed-Price

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: TRANSPORTATION AND
  CRATING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F2092T  
  PRON:  01   ACRN:  
  AE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

55

 

	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  23-NOV-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  7,369.61

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																		

 

	
  0015TA

  	
   

  	
  DRAWING PACKAGE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  20,720.32

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G DRAWINGS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  01   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  20,720.32

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015TB

  	
   

  	
  LEVEL III TDP

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  15,000.00

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G TDP LEVEL
  III

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1262T  
  PRON:  01   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Destination   ACCEPTANCE: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  30-SEP-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  15,000.00

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																			

 

	
  0015XA

  	
   

  	
  OPTION QUANTITY CREW
  PROTECTION KITS 

  	
   

  	
  10

  	
   

  	
  EA

  	
   

  	
  $

  	
  74,037.63000

  	
   

  	
  $

  	
  740,376.30

  	
   

  
	
   

  	
   

  	
  (YR2)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:  USMC D7G CPK(S)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  T176F1012T  
  PRON AMD:  01   ACRN:  
  AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN 0015XA is an OPTION quantity which may be

  exercised anytime over the life of this contract

  (through 20 October 2007).

  The unit price for additional CPK is $74,037.63 (YR2).

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End
  of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H7044F101

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
   

  	
   

  	
  2

  	
   

  	
   

  
																											

 

	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  10

  	
   

  	
  09-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

56

 

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)

  	
   

  	
  SHIPPING
  INSTRUCTIONS FOR CONSIGNEE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  (SHIP-TO)
  WILL BE FURNISHED PRIOR

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TO
  THE SCHEDULED DELIVERY DATE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOR
  ITEMS REQUIRED UNDER THIS

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  REQUISITION.

  	
   

  	
   

  	
   

  
														

 

	
  0015XB

  	
   

  	
  OPTION
  QUANTITY CREW PROTECTION KITS (YR2)

  	
   

  	
  22

  	
   

  	
  EA

  	
   

  	
  $

  	
  74,037.63000

  	
   

  	
  $

  	
  1,628,827.86

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN: USMC D7G CPKS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  T176F1322T   PRON:  01  
  ACRN:   AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  0015XB is an OPTION quantity which may be

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  exercised
  anytime over the life of this contract

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (through
  20 October 2007).

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  unit price for additional CPKs is $74,037.63

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (YR2)
  unless a discount is granted at time of award.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Per
  Mod P00024

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity is increased by 124 for a total of

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  187
  CPKs.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity used under 0010XA 29 each for Army

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
                                              
  0010XC 10 each for Army

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
                                              
  0015XA 10 each for USMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
                                              
  0016XA 12 each for Navy

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity unused:      126 each

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Per
  Mod P00025

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity used under 0015XB 22 each for USMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Option
  quantity unused:  104 each

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION: Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H7096F132

  	
   

  	
  FB4418

  	
   

  	
  J

  	
   

  	
  MMX160

  	
   

  	
  2

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  11

  	
   

  	
  12-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  002

  	
   

  	
  11

  	
   

  	
  18-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (FB4418)

  	
   

  	
  FB4418

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  437
  LOGISTICS READ SQD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  CM
  PHN 843 963 4791

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  BLDG
  610 307 NORTH GRAVES AVE

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  CHARLESTON
  AFB SC 29404-4905

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  MARK
  FOR:

  	
   

  	
  OIC
  SMU IIP SUP BN DEPLOYED

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  MF
  MMX160

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  UIC
  42371

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FPO
   AP 96426-2371

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

	
  0015XC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  22,015.10

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  USMC D7G CRATING FOR OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

57

 

 

	
   

  	
   

  	
  PRON: 
  T176F1002T   PRON AMD:  01  
  ACRN:   AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount of $22,015.10 is for 10 CPS crated

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for
  OCONUS at $2,201.51 each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
														

 

	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  02-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  22,015.10

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0015XD

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  48,433.22

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  USMC D7G CRATING FOR OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  T176F1312T   PRON AMD:  01  
  ACRN:   AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount of $48,433.22 is for 22 CPKs crated

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  for
  OCONUS at $2,201.51 each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  18-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  48,433.22

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0015XE

  	
   

  	
  PLL PACKAGE

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,612.14

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  USMC D7G PLL PACKAGE -OVERPAC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON: 
  T176F1332T   PRON AMD:  01  
  ACRN:   AC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  amount of $32,612.14 is for 22 PLL Packages -

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  overpacks,
  at $1,482.37 each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  18-JUN-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  32,612.14

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0016

  	
   

  	
  NSN:  9999-99-999-9999

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SECURITY
  CLASS:  Unclassified

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016AA

  	
   

  	
  DOZER PARTS #1

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  4,215.86

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  AOA-D7G DOZER PARTS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  P156F8242T  
  PRON AMD:  01   ACRN:  
  AA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  AMS
  CD:  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

58

 

	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  19-JUL-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  4,215.86

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

	
  0016XA

  	
   

  	
  OPTION
  QUANTITY CREW PROTECTION KITS (YR2)

  	
   

  	
  12

  	
   

  	
  EA

  	
   

  	
  $

  	
  74,037.63000

  	
   

  	
  $

  	
  888,451.56

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  NAVY D7G CPK(S)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:  R166F2092T  
  PRON AMD:  01   ACRN:  
  AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  0016XA is an OPTION quantity which may be

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  exercised
  anytime over the life of this contract

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (through
  20 October 2007).

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  unit price for additional CPK is $74,037.63

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (YR2).

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Packaging
  and Marking

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DOC

  	
   

  	
   

  	
   

  	
  SUPPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL  CD

  	
   

  	
  MILSTRIP

  	
   

  	
  ADDR

  	
   

  	
  SIG CD

  	
   

  	
  MARK FOR

  	
   

  	
  TP CD

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  W81T0H7047F209

  	
   

  	
  Y00000

  	
   

  	
  M

  	
   

  	
  2

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DEL REL
  CD

  	
   

  	
  QUANTITY

  	
   

  	
  DEL DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  12

  	
   

  	
  16-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  FOB
  POINT: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (Y00000)  SHIPPING
  INSTRUCTIONS FOR CONSIGNEE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (SHIP-TO) WILL
  BE FURNISHED PRIOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  TO
  THE SCHEDULED DELIVERY DATE FOR

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  ITEMS
  REQUIRED UNDER THIS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REQUISITION.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO ADDRESS:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  For
  the (7) D7G AoA kits going to Kuwait

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  SHIP
  TO:  DoDDAC:  W91992

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Army
  Feild Support Battalion

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Kuwait
  (AMC LSE SWA Kuwait)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC: Phil Jordan, Cell: 720.0594

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Email: philip.wayne. jordan@us.army.mil

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CAMP Arifjan, KUWAIT

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO: 09366

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  APO: AE 09391

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  For
  the (5) D7G AoA kits going to Port Hueneme, CA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  DoDDAC:
  N62583

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NAVAL
  Facilities Expeditionary

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Logistics
  Center (NFELC)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  c/o
  NBVC Supply,

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Bldg
  801

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1000 23rd Ave

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Port Hueneme, CA 93043-4301

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  CMC (SCW) Shawn Hollister 805.982.3157

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

59

 

	
   

  	
   

  	
  (End of narrative F001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016XB

  	
   

  	
  NAVY
  VERSION/DOZER CPK

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $

  	
  37,824.64

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  TRANSPORTATION & RE-ENGINEER

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  R166F2342T PRON AMD: 01 ACRN: AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  This
  amount includes reengineering, transportation

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  from
  Hicksville, NY to Gulfport MS, material and

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  installation
  costs; and an addendum to the

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  installation
  instruction to incorporate the added

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  tasks
  involved in dismantling the cold weather cab.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  dozer with CPK installed will be shipped to:

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Receiving
  Officer (N35554)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Naval
  Constructions Battalion Center

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Bldg.
  230 Upper Nixon Road

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Gulport,
  MS 39501-5001

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  POC:
  Jim Todd (228) 871-3855

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  or:
  Greg Stanly (228) 871-3856

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin   ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
													

 

	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  31-AUG-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  37,824.64

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

 

	
  0016XC

  	
   

  	
  OCONUS
  CRATING

  	
   

  	
   

  	
   

  	
  LO

  	
   

  	
   

  	
   

  	
  $

  	
  26,418.12

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NOUN:
  NAVY D7G CRATING FOR OCONUS

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  PRON:
  R166F2102T PRON AMD: 01 ACRN: AD

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CUSTOMER
  ORDER NO: N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  The
  total amount of $26,418.12 is for 12 CPKs to be

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  crated
  for OCONUS at $2,201.51 each.

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  (End of narrative B001)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Inspection
  and Acceptance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  INSPECTION:
  Origin ACCEPTANCE: Origin

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Deliveries
  or Performance

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
   

  	
   

  	
  DLVR SCH

  	
   

  	
   

  	
   

  	
  PERF
  COMPL

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  REL CD

  	
   

  	
  QUANTITY

  	
   

  	
  DATE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  001

  	
   

  	
  0

  	
   

  	
  09-MAY-2007

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  $

  	
  26,418.12

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																	

 

60

 

DESCRIPTION/SPECIFICATIONS/WORK
STATEMENT

 

SECTION C

Scope of Work

Combat Engineer/Material Handling Equipment Crew Protection Kit

 

C.1
Purpose and Scope:

 

The
Government has an immediate requirement to provide an Add on Armor (AoA) Crew
Protection Kit (CPK) for the D7G Dozer. The CPK shall apply to both models of
the D7G (winch/ripper). The threat level that needs to be protected against is
direct small arms fire (7.62mm LPS rounds) and improvised explosive devices
(20mm Fragment Simulating Projectiles (FSP)) for both opaque and transparent
armor.  This statement of work describes
the outcomes the contractor is required to achieve. As directed by individual
delivery orders, the contractor shall design, develop, build prototypes,
provide test support, and produce AoA CPKs for this contract: 

 

C.1.1
The contractor is required to have access to classified information.  The contractor shall have established the
appropriate facilities and management controls up to the secret level.  The contractor personnel assigned to this
effort shall have valid secret level security clearances and have experience in
the areas of armor, and survivability.  A
DD Form 254, Contract Security Classification Specification is included in
Attachment 001.  Attachment 002 to the
contract is the supporting memorandum for the DD form 254, Contract Security
Classification Specification.

 

C.2
CPK Integration Effort:

 

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

 

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

                -Maximizing commonality of
hardware and minimizing number of installation tools. Attached is a link on AKO
which contains parts lists and components which are currently being used on
Army Tactical vehicle AoA efforts <https://www.us.army.mil/suite/folder/1123218>.  The contractor must have an Army AKO login ID
to access this webpage.

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

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

 

C.2.1.
Lessons Learned:

 

The
US Army has learned some important lessons that contractors should be familiar
with when designing AoA CPKs. These lessons are Attachment 003 to this award
document entitled: “Lessons Learned on Tactical Wheeled Vehicle Armor Kit
Designs”.

 

C.2.2
Protection Level

 

C.2.2.1
The CPKs shall be designed to provide ballistic protection against direct small
arms fire (7.62mm LPS rounds) and improvised explosive devices (20mm Fragment
Simulating Projectiles (FSP)) for both opaque and transparent armor.  The materials which shall be used are listed
in Attachment 004.

 

C.2.2.2
The CPK shall be designed to provide maximum coverage for the occupant.
Ballistic gaps that may be necessary to allow pass-through routings for items
such as driver controls, electrical harnesses and hoses shall be minimized.

 

C.2.3
Trade-Off Analysis: The contractor shall perform a trade-off analysis. The
analysis shall include: an engineering assessment of the impact of the CPK to
the vehicle and their subsystems performance (for example: track system,
suspension, drive train, hydraulics, electrical power, air conditioning system)
relating to speed, dozing capability, center of gravity, vehicle reliability,
vehicle maintainability, visibility, transportability, and safety. The
contractor shall also estimate differences between the vehicle pre-AoA CPK
performance capabilities and post-AoA CPK performance capabilities and propose
measures to mitigate degraded performance. The contractor shall deliver the
trade-off analysis in a form that identifies the safety, risk, and cost impacts
in accordance with CDRL A001.

 

C.2.4
Kit Design:

 

C.2.4.1
The contractor shall design the CPK to be integrated onto the vehicle. The
purpose of a CPK is to maximize crew survivability and protection in the event
of direct small arms fire or IED attack. The design effort shall include the
use of 3-D CAD models, preferably using software compatible with Pro-Engineer
\’ae, to minimize the need for multiple physical mock-ups. The Government will
provide a list of file formats that are translatable to Pro/E if requested.

 

C.2.4.2
The design of the CPK shall include opaque armor, transparent armor, armor
support provisions, doors with latching mechanism(s) and a separate,
emergency egress (in case of vehicle rollover). The emergency egress shall
allow escape in the event that the cab door is inaccessible or inoperable. The
design of the CPK shall include alterations to existing vehicle systems and
components as necessary for safe operation (e.g. longer wiring harnesses,
hoses, etc.).

 

C.2.4.3
The CPK shall include means to cool the operator. The operators station shall
not exceed 80 degrees F with the armor applied, with an ambient temperature of
120 degrees F, at 25 percent relative humidity. It will be tested IAW SAE
J1503. This requirement may be met with a combination of:

 

                -Existing cooling and
ventilation systems.

                -Insulation.

 

C.2.4.4.
Falling Object and Roll-Over Collapse Resistance. The machines original falling
object protection shall not be degraded by the addition of the CPK. The CPK
shall be designed such that, in the event of a 360-degree roll-over, the cab
does not intrude upon the critical zone defined by SAE J397.

 

C.2.4.5
The government will evaluate MANPRINT using MIL-STD-1472F “Department of
Defense Design Criteria Standard—Human Engineering” dated 23 August 1999
as a guide.  Of particular importance
are:

 

                -Noise (at the operators
station)

                -Toxic fumes (at the operators
station)

                -Accessibility of controls

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

                -Ingress and egress

                -Operator contact with hot
surfaces

                -Operator ability to communicate
with ground guides.

 

C.2.4.6
NBC protection. There are no requirements for NBC protection on vehicles fitted
with a CPK. There are no Electromagnetic Interference (EMI), Electromagnetic
Control (EMC) or High Altitude Electro-Magnetic Pulse (HAEMP) requirements.
However, CPK components shall be coated with CARC.

 

61

 

C.2.4.7
Combat Lock. Doors shall incorporate a device that allows the door to be
secured from the inside. The combat lock shall prevent the door from being
opened from the outside by enemy personnel and by the force of an IED
explosion. An override shall be provided so that emergency personnel outside
the cab can open the door.

 

C.2.4.8
The contractor shall minimize ballistic gaps to the maximum extent practical
when the CPK is installed onto the vehicle. Joints and attaching hardware shall
be designed to resist separating under blast pressure.

 

C
..2.4.9 Transportation.

 

C.2.4.9.1
Transportation Analysis. The contractor shall identify the changes to
limitations on transportability of the systems when equipped with the CPK
compared to the original D7G. The Contractor shall provide data analysis to
support the Government; showing how the vehicles with AoA CPKs will meet the
air, highway, rail and marine (sea lift and amphibious) transportability
requirements. The information shall also include an analysis and description of
vehicle preparation procedures and average times to complete for transportability.
This information shall be included in the trade off analysis.

 

C.2.4.9.2
Transportability Data Plate.  The
contractor shall provide a data plate using MIL-STD-209K, as guidance. The
information shall include lifting and tie-down provisions, Gross Vehicle Weight
(GVW), vehicle dimensions, weight distribution, length, width, height,
approach/departure angles, ramp crest angle, axle loads and locations, Center
of Gravity (CG) at GVW.

 

C.2.4.10.
RADIO FREQUENCY IDENTIFICATION TAG (RFID):

 

C.2.4.10.1
Contractor shall attach a GFE Radio Frequency Identification Tag on all
shipments.

 

C.2.4.10.1.1
The contractor shall obtain RFID tags from the Defense Distribution Center
(DDC) at New Cumberland, PA. DDC will create the tags and express mail them to
the contractor for inclusion on the AoA CPK. In order for the DDC to prepare
the tags, the information below must be emailed    (delivery@ddc.dla.mil)
to DDC no later than 3 days before shipment. Also include the mailing address
to which the DDC is to send the tags. The contact number for DDC is
800-456-5507.

 

	
  C.2.4.10.2
  RFID Tag Required Elements

  
	
   

  	
   

  	
   

  
	
  Ship
  from DODAAC

  	
   

  	
  Enter
  Shipper DODAAC (SC3103 is DDC)

  
	
  Ship
  to DODAAC

  	
   

  	
  Consignee
  (DODAAC)

  
	
  Mark
  For DODAAC

  	
   

  	
  Consignee
  (DODAAC)

  
	
  Ultimate
  Consignee

  	
   

  	
  Consignee
  (DODAAC)

  
	
  Priority

  	
   

  	
   

  
	
  Required
  Delivery Date

  	
   

  	
   

  
	
  Required
  Delivery Date at Customer

  
	
   

  	
   

  	
   

  
	
  Mode

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  Carrier
  Code

  	
   

  	
  4-digit
  Alpha Code (Preferred Ocean Carrier)

  
	
  Ownership
  SCAC

  	
   

  	
  4-digit
  Alpha Prefix from Container

  
	
  Container
  Number

  	
   

  	
   

  
	
  Vessel
  Name

  	
   

  	
   

  
	
  Scheduled
  Sail Date

  	
   

  	
   

  
	
  POE/APOE

  	
   

  	
  (DTR
  3-Character Code)

  
	
  POD/APOD

  	
   

  	
  (DTR
  3-Character Code)

  
	
  Container
  TCN

  	
   

  	
   

  
	
  Seal
  Number

  	
   

  	
  Enter
  Info from Vendor, or Applied by DDC

  
	
  Bill
  of Lading Number

  	
   

  	
  For
  Air Shipments

  
	
   

  	
   

  	
   

  
	
  Contract
  Number

  	
   

  	
   

  
	
  National
  Stock Number

  	
   

  	
   

  
	
  Nomenclature

  	
   

  	
   

  
	
  Declared
  Value

  	
   

  	
  Enter
  NSN Total Price

  
	
  Quantity

  	
   

  	
   

  
	
  Unit
  of Issue

  	
   

  	
   

  
	
  Condition
  Code

  	
   

  	
   

  
	
  NMFC

  	
   

  	
  For
  Air Shipments

  
	
  Commodity
  Codes

  	
   

  	
   

  
	
   

  	
   

  	
   

  
	
  #
  of Sea vans Requested

  	
   

  	
  Enter
  total# Seavans This Shipment (Usually One)

  
	
  Container
  Size

  	
   

  	
  Size
  Container Requested (20=20-ft Seavan)

  
	
  Type
  Container

  	
   

  	
  Dry
  or Freeze (Refrigerated Container)

  
	
  Estimated#
  of Pieces

  	
   

  	
  Enter#
  Pieces Loaded in Container;

  
	
  NOT
  Quantity from MRO

  	
   

  	
  (6
  = 6 Pallets)

  

 

C.2.5
Prototype Fabrication and Testing:

 

C.2.5.1
Prototype Automotive Tests. The contractor shall build and install prototype
CPK on the D7G tractors provided. The automotive test will consist of
performance tests (e.g. braking, gradeability) and durability. The contractor
shall provide on site technical assistance at the APG, MD test site to support
CPK during the automotive testing. The contractor shall repair or replace kit
parts that fail during testing and resolve any other CPK issues at no cost to
the Government.

 

C.2.5.2
Material for Kits. See Attachment 004, Armor Materials.

 

C.2.5.3
Prototype CPK Ballistic Tests. The contractor shall provide one (1) set of
the operating door side assembly, including opaque armor, transparent armor,
hinges, latching hardware, and support structure. The Government may test the
contractor provided door assembly in order to verify ballistic performance of
the CPK design per the requirements stated in C.2.1 as well as kit integration.
Fasteners and gaps will be evaluated. The contractor shall provide support to
the CPK at APG, MD during government tests. C.2.6 Drawing Packages. The
contractor shall deliver feature-based parametric 3D models along with its 2D
associated drawings in Pro-Engineer 

 

62

 

format,
in accordance with CDRL A003. The Government will provide a drawing package and
installation instructions, which will be used as samples for format and content
(See Attachment 005) . Prior to delivery to the government, the Contractor may
maintain the drawing package in its own format.

 

C.2.7
Technical Data Package (TDP). The TDP shall meet the requirements of
MIL-DTL-31000C and will be in accordance with ASME Y14.41, in accordance with
CDRL A004 (DI-SESS-81000C). Drawings shall be in a format compatible with
Pro-Engineer when delivered to the Government. Prior to submission to the
Government, the Contractor may maintain the TDP in his own format.

 

C.2.8
Part Numbers. For the delivered data packages as described in C.2.5 and
C.2.6, the Government will provide part and drawing numbers.

 

C.3
Production Effort:

 

C.3.1
Hardware

 

C.3.1.1
The contractor shall produce the CPK that conform to the configuration approved
by the Government at the conclusion of all testing. All kits shall be
fabricated to this configuration unless otherwise directed, in writing, by the
PCO.

 

C.3.2
Kit Assembly

 

C.3.2.1
Packaging. To the extent practicable, the contractor shall organize the
packaged kits to allow sequential removal in the order required for
installation on the vehicle. It is desirable to have an efficient kit
installation, using pre-assembly where practical. Installation instructions and
a content list shall be packaged with each kit and shall be immediately
accessible when the kit is opened. Components which must be installed with a
particular face towards the enemy, and which are not distinguishable by shape,
shall be marked to indicate proper assembly. The transparent armor (glass) will
not be marked or etched. The kits shall be packaged to prevent damage during
transport, using best commercial packaging practices. The contractor shall
ensure that packaged kits are loaded on pallets, and packaged in ISO containers
marked with the RFID tags (C.2.3.10).

 

C.3.2.2
Each kit shall contain (over packed) one set of installation instructions,
operating instructions and maintenance instructions. Each kit shall also
contain 10% additional attaching hardware. Additionally a packing slip will be
affixed to the CPK shipping container, in accordance with Attachment 006,
Information Memorandum No. 05-077 from
http://guidebook.dcma.mil/61/dc05-077.htm.

 

C.3.2.3
Storage. Until the Government directs shipment, the contractor shall store the
CPK(s) for a period of up to 60 calendar days after acceptance. During
this period, the kit(s) shall be stored at no additional cost to the
Government.

 

C.4
Installation Instructions:

 

C.4.1
The contractor shall develop, validate, and provide installation instructions
as described below. Instructions shall be developed for the CPK, in accordance
with CDRL A005.

 

C.4.1.1
The instructions shall be in a contractor format that is consistent with US
Army Technical Bulletin format, per MIL-SPEC-40051.

 

C.4.1.2
The instructions shall be in the form of “start step to end step” instructions.
The instructions shall be written to maximize the efficiency of the
installation process. The contractor shall validate the installation
instructions, during installation of the second prototype kit at the
contractors facility prior to shipment. The Government will observe and verify
the installation. Installation instructions shall be written so that the kits
can be installed at Army organic (unit) level. The contractor shall advise the
Government of the date of validation seven days prior to validation.

 

C.4.1.3
The instructions shall contain clear illustrations of each step. Hardware and
other items, which could be installed backwards, shall be clearly shown in the
proper orientation. The use of color digital photos and line art is acceptable.
The after installation condition of the vehicle shall be clearly illustrated.

 

C.4.1.4
The instructions shall contain an Illustrated Parts Breakdown (IPB) of all
components, assemblies and hardware. The IPB shall utilize clear and concise
line drawings. The IPB shall be similar in format to the current US Army Repair
Parts and Special Tools List (RPSTL), in accordance with MIL-SPEC-40051.

 

C.4.1.5
Instructions shall include notes, cautions and warning statements as
appropriate. In particular, the proper handling, storage and cleaning of
transparent armor shall be included. Instructions shall contain a list of
tools; manpower and support equipment requirements needed to accomplish each
task.

 

C.5
Technical Publications: Construction / Materiel Handling Equipment, Crew
Protection Kit (CPK) Technical Bulletin (TB) and Parts Provisioning List (PPL):

 

C.5.1.0.
A Start of Work meeting for logistics support, to include publication and
provisioning efforts shall be held within 15 days of contract modification
award. The government will host the meeting at the PM Combat Engineer/Material
Handling Equipment (PM CE/MHE) offices in the Detroit metropolitan area OR at
the local contractor/subcontractor office.

 

C.5.1.1
The Contractor shall prepare, validate and deliver a separate Crew Protection
Kit (CPK) Technical Bulletin (TB) to support the use, operation, maintenance,
parts and installation and removal of the unique CPK as applied to the
respective vehicle system(s) identified in Section B.

 

C.5.1.2.
The Technical Bulletin(s) shall be prepared in accordance with Exhibit General
Publication Requirements and Exhibit Repair Parts and Special Tools List
Requirements, MIL-STD 40051-2 and MIL-HDBK 1222C. The MIL-STD and MIL-HDBK are
available at www.logsa.army.mil <http://www.logsa.army.mil>. The CPK TBs
shall include CPK installation and removal instructions, Operators instructions,
Unit and Direct Support Maintenance and related Repair Parts and Special Tools
List (RPSTL) data. The Commodity Command Standard System (CCSS) based RPSTL
data shall be included in the TB x-xxxx-xxx-xx&x as part of the Supporting
Information Chapter/work package.

 

C.5.1.3.
The CPK TB shall include an Operator and a separate Unit Maintenance Preventive
Maintenance Checks and Services (PMCS) and a two level Maintenance Allocation
Chart (MAC) supporting the CPK. The Operator and Unit PMCS and the MAC and all
related data shall be tailored and confined to the CPK as applied to the
vehicle identified in Section B and resulting vehicle configuration
changes. All other (non CPK) operator and maintenance instructions and RPSTL
data shall be supported by references to the non CPK vehicle TM series. The
contractor shall be responsible for all changes to the CPK TB and as applied to
the vehicle configuration resulting changes from testing and reviews; changes
shall be at no additional cost to the government.

 

C.5.1.4.
All CPK instructions shall be in the form of fully illustrated, detailed start
step to end step instructions. The CPK installation instructions shall be
written to maximize the efficiency of the installation process. The detailed
removal instructions shall be in the same form as the installation
instructions. Simply stating reverse the installation instructions or similar
is not acceptable. The step by step installation and removal instructions shall
be included in the back of the CPK TB as part of the Supporting Information
Chapter. The installation and removal instructions shall be part of the
combined VAL/VER effort.

 

C.5.1.5.
All instructions shall contain clear illustration of each step. Instructions
shall include required modification dimensions or templates as needed to
install the CPK on the vehicle. Include appropriate Warnings, Cautions
regarding welding, drilling or otherwise degrading the integrity of the
ROP/FOPS structure; recertification may be required. Hardware and armor items
which could be installed backwards shall be clearly shown and described in the
proper orientation. In particular, the proper handling, storage and cleaning of
transparent and opaque armor shall be illustrated and described in detail to
avoid damage. The use of digital photos and line art are acceptable; the use of
color is not acceptable. Multiple views of the after CPK installation vehicle
configuration shall be illustrated in the TB.

 

C.5.1.6.
Previously delivered data: Installation instructions that were developed,
validated and delivered under CDRL A005 may be used as source data to meet the
CPK TB requirements for kit installation instructions. If this data was
successfully validated/verified and the contractor has records supporting such
action the 

 

63

 

installation
instructions need not be physically performed again. The contractor shall
insure that such data is accurately incorporated into the CPK TB. If not part
of the instructions, complete, illustrated step-by-step removal instructions
must still be developed and validated as part of the CPT TB effort under CDRL
A011.

 

C.5.1.7.
Combined Validation and Verification:

 

C.5.1.7.1.
The Contractor shall physically validate 100% of the TB/ETM delivery; this
includes the kit installation (if not previously Val/Ver’d) and removal
instructions to be included in the CPK TB. All TB data and instructions shall
be concurrently verified by the government prior to the final delivery and
publication. Validation methodology shall be hands-on (preferred), comparative
or desk-top (if hands-on can’t be performed) and shall be sufficient to find
and correct all technical inaccuracies and shortcomings in the data developed
under this contract. The contractor shall maintain validation records
documenting control of the validation process, the actions taken to validate
each task, corrective actions and mark-ups required for each task and page and
follow-up validation of corrected and reworked data. Contractor shall make
available a copy of the mark-ups and re-worked pages for government
records. The contractor shall provide the ability to make ongoing/same day or
next day corrections to re-worked data, pages. The Government intends to
witness the contractors validation process. Witnessing the contractors
validation process will serve as the Governments primary verification effort.
The Contractor shall provide TACOM a minimum of 30 days advance notice prior to
beginning a validation effort.

 

C.5.1.7.2.
The Government reserves the right to perform a separate Verification for
accuracy, usability, safety and incorporation of any reworked data or late
configuration changes prior to acceptance of final deliveries. The contractor
shall support such Verification if needed. Contractor shall make available a
CPK, applicable Section B vehicle, parts, tools and support equipment that
would be required to successfully complete verification.

 

C.5.1.8.
Delivery. Contractor shall prepare and deliver paper, digital (Adobe Acrobat
5.0 or higher .PDF ETM) and editable files with intelligent text. Intelligent
text is defined as text that can be selected, edited, manipulated, copied,
linked, etc. The text shall not be bit-mapped type graphic data. Graphics and
line drawings shall be in CGM, CCITT group 4 or TIFF files.

 

C.
5.1.9. Contractor should make maximum use of existing text and line drawings in
the Operators, Maintenance and RPSTL vehicle system manuals. See LOGSA website
in C.5.1.2 above; the TMs for the vehicle systems listed in section B above are
available. If the contractor is unable to obtain a copy of the vehicle system
TMs the government will be provide a copy.

 

C.5.1.10.
All TB, ETM and editable file materials will be delivered transportation cost
prepaid. Delivery will be made to the Commander, US Army Tank-automotive and
Armament Command (TACOM), ATTN: AMSTA-LC-CJL, and ATTN: AMSTA-AQ-ADEC, Warren
Michigan 483197- 5000, unless notified otherwise. Material shall arrive at its
destination no later than the delivery date scheduled on the respective CDRL.
Packaging shall be adequate to assure delivery without damage. Material may be
hand-carried by the contractor if so desired at no additional cost to the
Government.

 

C.5.1.11.
Contractor shall provide an unrestricted copyright release for each TB delivered
and insure that the government has the right to use and distribute the related
ETMs and electronic data files over the internet.

 

C.5.1.12.
The TB Distribution Restriction Statement for the front cover and Title Block Page shall
be: DISTRIBUTION STATEMENT C: Distribution authorized to US government agencies
and contractors associated with PEO CS&CSS TACOM Life Cycle Management
Command (LCMC) locations or providing support to the TACOM LCMC and community
partners IAW AR 530-1. For Official Use Only (FOUO) caveat is assigned so as
not to place US personnel at risk, or compromise security procedures, or DOD
information (Critical/Technology). This determination was made November 4,
2005. This document is not releasable to the public or media. Destroy by shredding
or tearing to make unreadable, when no longer needed. This document should not
be sent over the INTERNET unencrypted, or posted to any public website. Other
requests for this document shall be referred to PEO CS&CSS (David Busse,
586 574-5497). Mail: PEO CS&CSS, ATTN: SFAE-CSS-TV, 6501 EAST 11 mile Road,
Warren MI 48397.

 

C.5.1.12.1.
The contractor shall destroy all paper copies and electronic files upon
government acceptance of final publication deliverables.

 

C.5.1.12.2.
If the contractor sends the CPK TB via INTERNET, the TB must meet FIPS 140-2
Encryption Standard.

 

C.5.2
Provisioning: The contractor shall develop and deliver Logistics
Management Information (LMI) (Provisioning Parts List {PPL} (036 Report
acceptable) data for each Crew Protection Kit (CPK) for the respective vehicle
system(s) identified in Section B. The contractor shall use this data
to update the current Provisioning Master Record (PMR) database for each
system. A Start of Work/Provisioning Guidance Meeting shall be held at TACOM no
more than 30 days after contract award.

 

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

 

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

 

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

 

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

 

For
industry standard common hardware include descriptive nomenclature. Make from
items made from industry standard components shall include additional
descriptive nomenclature. Examples of additional descriptive information include,
at a minimum, the physical dimensions and all classifications (i.e. hardness,
grade, thread type, surface finish, coatings, industry specifications and
etc.). Common hardware includes nuts, bolts, washers, O-rings, cotter pins,
C-clips, clevis pins, lamp bulbs, etc.

 

64

 

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

 

C.5.2.1
Provisioning Data Products (Drawings): Provisioning drawings shall
consist of company drawings or commercial parts book pages that clearly
identify each item and its part number, to include a top level assembly (kit)
drawing or illustration. Drawings shall be annotated with the appropriate
Provisioning Contract Control Number (PCCN) and Provisioning Line Item Sequence
Number (PLISN) for that part number. The contractor shall furnish a drawing
either hard copy or electronically that is legible and representative for each
new part in accordance with CDRL A012 (EDEP).

 

C.5.2.2
Provisioning Screening: The contractor shall conduct provisioning
screening on each item on the PPL for standardization or NSN identification.
This screening will be used to select valid part numbers, NSNs, and current
unit of measure/issue prices for provisioning purposes. The contractor shall
screen common hardware items (nuts, bolts, screws, washers, lockwashers,
rivets, etc.) by technical characteristics. The screening results must be
available for review at each provisioning conference. The contractor shall
conduct provisioning screening using FLIS, WEBFLIS, FEDLOG or by batch
submittal part numbers to DLIS. HAYSTACK is no longer acceptable for
provisioning screening. For additional information on FLIS and batch submittals
to DLIS, refer to the Provisioning Screening User Guide located on the internet
at www.dlis.dla.mil <http://www.dlis.dla.mil/>. For additional
information on WEBFLIS, go to www.dlis.dla.mil/WebFlis
<http://www.dlis.dla.mil/WebFlis>. There are two versions of WEBFLIS:
Public Query and Restricted/Sign-on. Anyone with access to the Internet may access
the Public Query version. The Restricted/Sign-on version requires a valid
userid/password to access the system. Userids may be obtained by filling out a
registration form. The registration forms are found on the DLIS web site. After
accessing the Home Page, go into the Forms and Publications section and select
the registration form for WEBFLIS. There are two forms available - one for
government workers and one for government sponsored contractors.

 

C.6
Field Service Representative (FSR). The contractor shall provide a FSR for
installation and post-installation support of the CPK in CONUS and Southwest
Asia (e.g. Iraq, Afghanistan, and Kuwait). 
A maximum of five FSRs will be required for this effort. This support shall
begin at installation and extend for two years afterwards. The contractor shall
be notified by the PCO concerning the need for FSR support.

 

C.6.1
The contractor shall be responsible for arranging the FSRs entry to the
military facilities and gaining access to the equipment. The contractor will
coordinate CRC rotation through PEO CS&CSS (See attachment 007, CRC
information for AoA).

 

C.7
Spare Parts:

 

C.7.1
Authorized Stockage List (ASL): Within 30 days after Critical Design Review
(CDR), the contractor shall submit an initial ASL (recommended support for 365
days) to the Government. Within 10 days after successful prototype testing, the
contractor shall submit the final ASL to the Government for approval, in
accordance with CDRL 007.

 

C.7.2
ASL Delivery:  The contractor shall
provide the items described by the final ASL for each CPK system. The
Government is allowing the contractor to use their experience and knowledge of
spare parts to determine a fair estimate of materials, but the ASL items
provided shall not include armor of any type. The ASL items shall be separately
packaged, using best commercial practice, FOB origin.

 

C.7.3
ASL Storage: Until the Government directs shipment, the contractor shall store
the ASL for a period of up to 60 calendar days after acceptance. During this
period, the ASL shall be stored at no additional cost to the Government.

 

C.7.4
Spare Parts Price List (SPPL) Thirty (30) days after the Critical Design Review
(CDR), the contractor shall provide a priced list of spare parts that may be
required to support the AOA CPKs. Firm prices for these items will be
negotiated and incorporated into the contract.

 

C.8
Opaque Armor Special Requirement

 

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

 

C.9
Quality Program:

 

C.9.1
The contractor shall utilize a Quality Program that, as a minimum, meets the
requirements of ISO 9001-2000. The quality program shall include: quality plan,
inspection requirements, record keeping, control of processes (especially
welding and painting), and control of discrepancies (identification, investigation,
corrective action and disposition of non-conforming items). All work performed
under this contract shall be conducted by qualified personnel in accordance
with best commercial quality standards.

 

C.9.2
Welding: Welding and weld inspection shall be performed in accordance with AWS
D1.1 Structural Welding Code, Steel and AWS D1.2 Structural Welding Code,
Aluminum as appropriate. Substitution of an equivalent welding standard may be
allowed with prior Government approval.

 

C.9.3
Surface Treatment and Finish Requirements: All metallic components shall be
protected against corrosion by their material composition (for example
stainless steel), metallic coating (for example galvanizing) or paint coating.
All surfaces exposed to the environment during storage and after installation
shall be protected. Metallic items shall be painted on all surfaces.
Non-metallic items shall be painted as necessary to prevent degradation due to
environmental effects and for camouflage purposes. All paint shall be Chemical
Agent Resistant Coating (CARC). Paint shall be applied in accordance with
MIL-DTL-53072C or drawing 19207-12420325. C.9.3.1 Fasteners: Fasteners supplied
in the CPK (e.g. bolts, screws, washers and nuts) need not be pre-painted. The
kit assembly instructions shall indicate when such items need be painted, after
assembly, for corrosion or camouflage purposes.

 

C.9.3.2
Kit components shall be painted Tan 686, color number 33446 in accordance with
FED-STD-595B.

 

C.9.3.3
Post-assembly Surface Treatment. The contractor shall identify special cleaning
and maintenance procedures necessary to preserve the integrity of the CPK.
Examples are: methods of cleaning transparent armor to prevent scratching, and
cleaning and handling requirements to prevent degradation of composite and
fabric materials.

 

C.9.4
Final Inspection Report (FIR) : The contractor is responsible for performing
all inspections as specified in the control plan. Each CPK shall be subjected
to a complete final inspection by the contractor utilizing a contractor-developed
and Government-approved FIR, in accordance with CDRL A006. The FIR shall be
based upon the successfully tested prototype configuration. The Government, at
its option, may elect to witness and/or participate in the contractors final inspection.

 

C.9.5
Deficiencies: The contractor shall rectify discrepancies prior to Government
acceptance of any item.

 

C.10
Program Reviews and Documentation:

 

C.10.1
Start of Work Meeting. Not later than 7 days after contract award the
Government will host a start of work meeting at the PM Combat Engineer/Material
Handling Equipment (PM CE/MHE) offices in the Detroit metropolitan area. At the
start of work meeting, the contractor shall present a process management plan
(including tools, collaborative environment, modeling and simulations as
applicable) for the CPK, in accordance with CDRL A008. The contractor shall
provide a detailed Time Phased Critical Path (TPCP) for the vehicle system in
the contractors own format. The Preliminary Design Review (PDR) date will be
established at the start of work meeting.

 

65

 

C.10.2
The contractor shall conduct a weekly teleconference with the COR, the PM
CE/MHE leadership, and/or any/all other CE/MHE armor matrix team members via
VTC or teleconference.  The contractor
shall submit the minutes from the weekly teleconferences to the contracting
office within 48 hours in their own format, in accordance with CDRL A009. The
contractor shall immediately report to the Government lead-time issues that may
impact schedule. The contractor will make recommendations for alternate
approaches.

 

C.10.3
Preliminary Design Review (PDR). Prior to the start of detailed design, the
contractor shall conduct a PDR at the contractors facility. The contractor
shall provide an overall plan (TPCP), general design strategy, and a mock-up of
the proposed operator’s field¬of-view area for the system. The Government will
review the proposed field-of-view area during the PDR, prior to the fabrication
of the prototype CPK. The type of mock-up (computer model, wood, paper, etc.)
shall be determined by the contractor and reviewed by the Government at the
start of work meeting. The Government will provide a subject matter expert
(SME) to perform the evaluation. The contractor shall proceed with the proposed
PDR plan, if the government does not respond within 48 hours of the completion
of the PDR. If the contractor needs to purchase materials before the PDR, a
written request for permission must be submitted to the PCO for approval. The
contractor remains responsible for any design or hardware changes resulting
from the CDR and/or prototype testing.

 

C.10.4
Critical Design Review (CDR). Prior to the start of the prototype
fabrication/assembly, the contractor shall conduct a CDR no later than 14 days
after PDR. The CDR shall be conducted at the contractors facility. The
contractor will present the trade-off analysis at the CDR. The contractor shall
proceed with the proposed CDR plans and may fabricate prototype and production
kits, if the Government does not respond within 48 hours of the completion of
the CDR. The contractor remains responsible for any design or hardware changes
resulting from the prototype testing.

 

C.10.5
If required, the contractor shall host a pre and post ballistic test meeting at
the contractors facility.

 

C.11
Safety:

 

C.11.1
The contractor shall submit a Safety Assessment Report (SAR) to the Government
for the CPK, in accordance with CDRL A010. The report will identify the hazards
resulting from the application of the CPK, the likelihood of occurrence, the
severity of resulting injury/ damage and the mitigation actions taken. Hazards
that have severe consequences and cannot be eliminated by design changes shall
be clearly identified. The draft report shall be submitted at the systems
Critical Design Review. Thirty days after contract award, the Government
reviews and provides comments 15 days after receiving draft report. The final
draft is due back to Government 15 days after Government review. An assessment
of vehicle stability and an estimation of operational limitations resulting
from the addition of the AoA CPK shall be included in the report.

 

C.11.2
The contractor shall provide cautions and warnings for the AoA CPK, to be
affixed onto the inside of the vehicle, during installation, to alert the
operator of any required notices and/or warnings. The contractor shall provide
sample cautions and warnings at the Critical Design Review to determine
placement on the inside of the vehicle.

 

C.12
Government Furnished Material (GFM). The Government will provide to the
contractor two (2) D7G tractors (one with ripper and one with winch) for
the design and integration effort. The contractor shall be responsible for
shipping these systems from Selfridge Air National Guard Base (SANGB) Michigan
to his facility. The contractor shall be responsible for shipping these systems
from his facility to the test facility at Aberdeen Proving Ground, MD. The
contractor is responsible for ensuring that the Government-furnished
vehicle/equipment is not damaged in transit.

 

C.13
Contracting Officers Representative (COR). The COR is an individual designated
in accordance with DFARS 201.60202 and is authorized in writing by the
contracting officer to perform specific technical functions. The Procuring
Contracting Officer will designate a COR upon contract award. The contractor
will receive a copy of the written designation after contract award that will
specify the extent of the COR’s authority to act on behalf of the contracting
officer. The COR is not authorized to make any commitments or changes that will
affect price, quantity, delivery or any other term or condition of this
contract.

 

C.14.1
Installation of Add on Armor (AoA) Kits

 

C.14.1.1.
Installation Requirements. The Contractor shall provide qualified and
experienced personnel to install Add-on Armor (AoA) kits on the vehicles
identified in Section B.

 

C.14.1.2.
The contractor shall install the AoA kits produced under this contract in
accordance with the Government approved installation instructions (CRDL
005)  The Government will provide quality
assurance oversight of kit installation.

 

C.14.1.3.
The contractor shall provide adequate work facilities and all materials and
equipment required for AoA kit installation. The contractor shall provide all
personnel, basic tool sets, tools identified in the AoA kit installation
instructions (to include refrigerant charging equipment), and fuel for MHE,
solvents and other items (i.e. eye protection, hearing protection) required to
install AoA kits.

 

C.14.1.4.
The contractor shall install kits at a rate of no less than one (1) vehicle
per day. The contractor is authorized to accelerate this rate.

 

C.14.1.5.
The contractor shall comply with all provisions of paragraph 3.9 through 3.9.5.

 

C.14.1.5.1.
Final Inspection Report (FIR) for installed AoA: The FIR shall detail the AoA
kit condition, any damage to the vehicle as a result of the AoA kit
installation, and any repair to the AoA kit or to the vehicles. The Government
will use the FIR to record process quality control, and once signed by the
certifying Government personnel certifies that work on a given vehicle has been
completed to standard.

 

C.15
New Equipment Training (NET) Development Support

 

C.15.1
The government will use a NET contractor to develop training on all the Add on
Armor (AoA) Crew Protection Kits (CPK) produced by American Defense Systems, Inc.
(ADSI). ADSI (the CPK OEM) shall support the NET contractor in his efforts to
develop and deliver training on all the AoA CPKs. ADSI shall provide the NET
contractor all necessary source data and documentation for AoA CPK installation
instructions and technical bulletins within 72 hours of being notified by the
contracting officer. Source data and documentation shall be provided in
electronic format. The CPK OEM shall be available to explain the contents of
these documents with the NET contractor. ADSI shall allow the NET contractor
access to the AoA kitted vehicles being used for TB/PPL development within 48
hours of being notified by the contracting officer. Access shall include visual
inspection of the AoA kitted vehicle and discussion with TB/PPL developers.

 

C.15.2
ADSI shall participate in NET development conferences upon notification from
the contracting officer.

 

*** END OF NARRATIVE C0001 ***

 

16.
Scope of work for the D7G Dozer with Enclosed Cab Add on Armor (AoA) Crew
Protection Kit (CPK)

 

16.1
Purpose and Overall Scope of Work: This statement of work describes the
outcomes the contractor is required to achieve. The USN and USMC employ the D7G
Dozer with an enclosed cab. As directed by modification P00024, the contractor
shall make the necessary modifications to the design of the D7G Dozer Add on
Armor (AoA) Crew Protection Kits (CPK) developed under CLINs 0015 and 0016 to
allow it to be integrated on a USN/USMC D7G Dozer, build a prototype, produce,
and develop installation instructions and a Technical Bulletin.

 

66

 

16.2
Transportability Data Plate: The contractor shall provide a data plate per
MIL-STD-209K, with each kit. The information shall include lifting and tie-down
provisions, Gross Vehicle Weight (GVW), vehicle dimensions, weight
distribution, length, width, height, approach/departure angles, ramp crest
angle, axle loads and locations, Center of Gravity (CG) at GVW.

 

16.3
Prototype and Fabrication:

 

16.3.1
Prototype. The contractor shall build and install a prototype CPK on the
USN/USMC D7G Dozer systems provided. The prototype kit will be used to validate
and verify (val/ver) the Technical Bulletin and the Final Inspection Report
(FIR).

 

16.4
Drawing Packages. The contractor shall deliver feature-based parametric 3D
models along with its 2D associated drawings in Pro-Engineer format, in
accordance with CDRL A003. The Government will provide a drawing package and
installation instructions, which will be used as samples for format and content
(See Attachment 003). Prior to delivery to the government, the Contractor may
maintain the drawing package in its own format.

 

16.5
Technical Data Package (TDP). The TDP shall meet the requirements of
MIL-DTL-31000C and will be in accordance with ASME Y14.41, in accordance with
CDRL A004 (DI-SESS-81000C). Drawings shall be in a format compatible with
Pro-Engineer when delivered to the government. The Contractor may maintain the
TDP in its own format.

 

16.6
Part Numbers. For the delivered data packages, the United States Navy and
United States Marine Corp will provide part and drawing numbers.

 

17.
Production Effort:

 

17.1
Production of the remaining kits on the USN/USMC D7G Dozer shall not commence
until written approval is granted by the Contracting Officer.

 

17.2
The contractor shall produce USN/USMC D7G Dozer CPK that conform to the
configurations approved by the government upon delivery of the drawing package
per section 16.4. All kits shall be fabricated to this configuration unless
otherwise directed, in writing, by the PCO.

 

17.6
Technical Publications: The contractor shall update the D7G Dozer Technical
Bulletin (TB) and Parts Provisioning List (PPL) to reflect modifications to the
D7G CPK to allow integration on the USN/USMC D7G. The USN/USMC D7G Dozer
Bulletin (TB) and Parts Provisioning List (PPL) shall conform to section C.5
Technical Publications: Construction / Materiel Handling Equipment, Crew
Protection Kit (CPK) Technical Bulletin (TB).

 

17.7
Spare Parts and the Authorized Stockage List:

 

17.7.1
Authorized Stockage List (ASL). Within 60 days of the D7G with enclosed cab AoA
order being issued, the contractor shall submit an initial ASL (recommended
support for 365 days) to the Government, in accordance with CDRL A007. Within
10 days after successful prototype testing, the contractor shall submit the
final ASL to the Government for approval.

 

17.7.2
ASL Delivery. The contractor shall provide the items described by the final ASL
for the D7G with enclosed cab AoA CPK system. The Government is allowing the
contractor to use their experience and knowledge of spare parts to determine a
fair estimate of materials, but the ASL items provided shall not include armor
of any type. The ASL items shall be separately packaged, using best commercial
practice, FOB origin. Shipping of the ASL shall begin within 75 days of final
ASL approval.

 

17.7.3
ASL Storage. Until the Government directs shipment; the contractor shall store
the ASL for a period of up to 60 calendar days after acceptance. During this
period, the ASL shall be stored at no additional cost to the Government.

 

17.7.4
Spare Parts Price List (SPPL). Within 90 days of the USN/USMC D7G Dozer
delivery order being issued, the contractor shall provide a priced list of
spare parts that may be required to support the AoA CPKs, in accordance with
CDRL A007. Firm prices for these items will be negotiated and incorporated into
the contract. Delivery for the Spare Parts shall begin 150 days after the final
pricing is negotiated and incorporated into the contract.

 

17.8
Government Furnished Material (GFM):

 

17.8.1
The Government will provide to the contractor a D7G Dozer with enclosed cab for
installation of the AoA CPK val/ver prototype kit. The contractor shall be
responsible for shipping the system from his facility to the technical bulletin
sub-contractors facility. The contractor is responsible for ensuring that the
Government-furnished vehicle/equipment is not damaged in transit. The
contractor is responsible for the safekeeping of the vehicle.

 

*** END OF NARRATIVE C0002 ***

 

18.
Scope of Work for the Navy Dozer ADD on Armor Crew Protection Kit.

 

The
contractor shall perform a design assessment to determine the required
modifications to the D7G CPK to ensure its installation on the US Navy version
of the D7G dozer. The modifications shall not degrade vehicle operation,
maintenance, safety or survivability characteristics of the CPK. The contractor
shall validate the design assessment by installing a modified D7G dozer. The
navy will approve the CPK design modifications and installation on the D7G
dozer. A Navy D7G dozer and D7G CPK will be provided as GFE. At the direction
of the PCO, the contractor shall ship the Navy D7G dozer with CPK to the
following location:

 

Receiving
Officer (N35554)

Naval
Constructions Battaloion Center

Bldg.
230 Upper Nixon Road

Gulfport,
MS 39501-5001

POC:
Jim Tod (228) 871-3855 or Greg Stanly (228)871-3856

 

*** END OF NARRATIVE C0003 ***

 

67

DELIVERIES
OR PERFORMANCE

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  52.211-11

  	
   

  	
  LIQUIDATED DAMAGES -
  SUPPLIES, SERVICES, OR RESEARCH OR DEVELOPMENT

  	
   

  	
  SEP/2000

  	
   

  

 

(a)           If the Contractor fails to deliver
the supplies or perform the services within the time specified in this
contract, the Contractor shall, in place of actual damages, pay to the
Government liquidated damages of EQUAL IN VALUE TO           %
OF THE VALUE OF THE ITEMS LATE FOR DELIVERY WHEN THE DELAY HAS EXCEEDED
30-CALENDAR DAYS. [to be negotiated at award of basic contract]

 

(b)           If the Government terminates this
contract in whole or in part under the Default — Fixed-Price Supply and Service
clause, the Contractor is liable for liquidated damages accruing until the
Government reasonably obtains delivery or performance of similar supplies or
services. These liquidated damages are in addition to excess costs of
repurchase under the Termination clause.

 

(c)           The Contractor will not be charged
with liquidated damages when the delay in delivery or performance is beyond the
control and without the fault or negligence of the Contractor as defined in the
Default — Fixed-Price Supply and Service clause in this contract.

 

[End of Clause]

 

2.             Required Delivery Schedule

 

a.
Prototype Kits

 

For
each system to be armored, the contractor shall provide the following to
Aberdeen Proving Ground, Maryland 50-days after award of delivery order; 20-days
after successful completion of the Critical Design Review (CDR).

 

Deliverables
per CLINS AB and AC are as follows:

 

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

and

-Two
(2) vehicles with the prototype AoA CPK installed.

 

b.
Delivery Schedule for Production CPKs:

 

1.
The contractor shall not commence production until the Contracting Officer
provides written approval to do so.

 

2.
Deliveries shall be 30 days after the Contracting Officer provides written
approval to commence production.

 

*** END OF NARRATIVE F0001 ***

 

68

 

	
   

  	
   

  	
  PRON/

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  JOB

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  LINE

  	
   

  	
  AMS CD/

  	
   

  	
   

  	
   

  	
  OBLG

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  ORDER

  	
   

  	
  ACCOUNTING

  	
   

  	
  OBLIGATED

  	
   

  
	
  ITEM

  	
   

  	
  MIPR

  	
   

  	
  ACRN

  	
   

  	
  STAT

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
  NUMBER

  	
   

  	
  STATION

  	
   

  	
  AMOUNT

  	
   

  
	
  0010AA

  	
   

  	
  P156F0032T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  70,500.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AB

  	
   

  	
  P156F0042T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  1,700.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AC

  	
   

  	
  P156F0052T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  117,312.62

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AD

  	
   

  	
  P156F7382T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  4,057.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AF

  	
   

  	
  P156F7282T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  16,105.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010AT

  	
   

  	
  P156F7582T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  4,329.78

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010BF

  	
   

  	
  P156F7282T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  8,516.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010BT

  	
   

  	
  P156F7582T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  5,954.83

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010HA

  	
   

  	
  P156F0062T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  4,122,895.77

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010JA

  	
   

  	
  P156F7302T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  581,386.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010JB

  	
   

  	
  P176F2262T

  	
   

  	
  AG

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72035000071C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  7ZCC39

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  21,589.33

  	
   

  
	
   

  	
   

  	
  51108992013

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A17P50131CMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010NA

  	
   

  	
  P156F7372T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC1

  	
   

  	
  5W56HZV

  	
   

  	
  $

  	
  5,334.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010PA

  	
   

  	
  P156F7722T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  129,883.76

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010PB

  	
   

  	
  P156F7772T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  691,096.50

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010SA

  	
   

  	
  P156F0072T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  6,602.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
																									

 

 

 

	
  0010SB

  	
   

  	
  P156F0082T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  7,850.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010TA

  	
   

  	
  P156F0092T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  42,650.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010TB

  	
   

  	
  P156F6812T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  47,750.00

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XA

  	
   

  	
  P156F6482T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  2,118,920.09

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XB

  	
   

  	
  P156F7302T

  	
   

  	
  AA

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  138,380.22

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XC

  	
   

  	
  P166F1992T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  740,376.30

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XD

  	
   

  	
  P166F2002T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  22,015.10

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XE

  	
   

  	
  P166F2002T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  14,823.70

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XF

  	
   

  	
  P166F2002T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  161,040.24

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XH

  	
   

  	
  R166F2372T

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  681810K5XH3126B61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
  $

  	
  26,418.12

  	
   

  
	
   

  	
   

  	
  N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XJ

  	
   

  	
  R166F2372T

  	
   

  	
  AF

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  681810K5XH3126B61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
  $

  	
  17,788.44

  	
   

  
	
   

  	
   

  	
  N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XK

  	
   

  	
  T176F2032T

  	
   

  	
  AE

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110965443106785400674432D6544S900007MP76585

  	
   

  	
   

  	
   

  	
  $

  	
  888,451.56

  	
   

  
	
   

  	
   

  	
  M9545007MP7 6585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XL

  	
   

  	
  P156F8412T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  59,804.22

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XM

  	
   

  	
  EH7M0160EH

  	
   

  	
  AH

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  7L3TPC

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  1,480,752.60

  	
   

  
	
   

  	
   

  	
  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  B17L3X137NMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XN

  	
   

  	
  EH7M0166EH

  	
   

  	
  AH

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  7L3TPC

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  44,030.20

  	
   

  
	
   

  	
   

  	
  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  B17L3X137NMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010XP

  	
   

  	
  EH7M0150EH

  	
   

  	
  AH

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  7L3TPC

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  322,080.48

  	
   

  
	
   

  	
   

  	
  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  B17L3X137NMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0010YA

  	
   

  	
  P166F1842T

  	
   

  	
  AB

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  10,328.01

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

 

 

	
  0010YB

  	
   

  	
  P166F1842T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  27,504.76

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0013

  	
   

  	
  P156F6882T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  192,537.16

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AA

  	
   

  	
  P166F1972T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  93,527.47

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AB

  	
   

  	
  P166F1972T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  91,956.11

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AC

  	
   

  	
  P166F1972T

  	
   

  	
  AB

  	
   

  	
  1

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  6ZCC12

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  90,859.13

  	
   

  
	
   

  	
   

  	
  51108992015

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A16P50151C2T

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AD

  	
   

  	
  P156F8372T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  39,595.09

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AE

  	
   

  	
  P156F8432T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  40,473.15

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014AF

  	
   

  	
  P176F2192T

  	
   

  	
  AG

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72035000071C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  7ZCC39

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  670.89

  	
   

  
	
   

  	
   

  	
  51108992013

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A17P50131CMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014SG

  	
   

  	
  EH7M0177EH

  	
   

  	
  AH

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  7L3TPC

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  133,409.40

  	
   

  
	
   

  	
   

  	
  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  B17L3X137NMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014SH

  	
   

  	
  EH7M0170EH

  	
   

  	
  AH

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  7L3TPC

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  167,249.13

  	
   

  
	
   

  	
   

  	
  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  B17L3X137NMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0014SJ

  	
   

  	
  EH7M0175EH

  	
   

  	
  AH

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  7L3TPC

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  3,379.88

  	
   

  
	
   

  	
   

  	
  137010AA000

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  B17L3X137NMC

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AA

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  206,398.64

  	
   

  
	
   

  	
   

  	
  M9545007MP763

  	
   

  	
  07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015AC

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  69,273.48

  	
   

  
	
   

  	
   

  	
  M9545007MP763

  	
   

  	
  07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015BT

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  41,810.45

  	
   

  
	
   

  	
   

  	
  M9545007MP763

  	
   

  	
  07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015JA

  	
   

  	
  T176F2172T

  	
   

  	
  AE

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110965443106785400674432D6544S900007MP76585

  	
   

  	
   

  	
   

  	
  $

  	
  81,244.80

  	
   

  
	
   

  	
   

  	
  M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015JB

  	
   

  	
  T176F2172T

  	
   

  	
  AE

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110965443106785400674432D6544S900007MP76585

  	
   

  	
   

  	
   

  	
  $

  	
  75,681.74

  	
   

  
	
   

  	
   

  	
  M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015PA

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  14,823.70

  	
   

  
	
   

  	
   

  	
  M9545007MP763 07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015PB

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  391,824.60

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

 

 

	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015SA

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
  M9545007MP763 07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015SB

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015SC

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
  M9545007MP763 07

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015SD

  	
   

  	
  T176F1742T

  	
   

  	
  AC

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  309,573.64

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015SE

  	
   

  	
  T176F2072T

  	
   

  	
  AE

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110965443106785400674432D6544S900007MP76585

  	
   

  	
   

  	
   

  	
  $

  	
  373,525.80

  	
   

  
	
   

  	
   

  	
  M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015SF

  	
   

  	
  T176F2092T

  	
   

  	
  AE

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110965443106785400674432D6544S900007MP76585

  	
   

  	
   

  	
   

  	
  $

  	
  7,369.61

  	
   

  
	
   

  	
   

  	
  M9545007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015TA

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  20,720.32

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015TB

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  15,000.00

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015XA

  	
   

  	
  T176F1012T

  	
   

  	
  AC

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  740,376.30

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015XB

  	
   

  	
  T176F1322T

  	
   

  	
  AC

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  1,628,827.86

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015XC

  	
   

  	
  T176F1002T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  22,015.10

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015XD

  	
   

  	
  T176F1312T

  	
   

  	
  AC

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  48,433.22

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0015XE

  	
   

  	
  T176F1332T

  	
   

  	
  AC

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  32,612.14

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016AA

  	
   

  	
  P156F8242T

  	
   

  	
  AA

  	
   

  	
  2

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  5ZCC15

  	
   

  	
  W56HZV

  	
   

  	
  $

  	
  4,215.86

  	
   

  
	
   

  	
   

  	
  51108992014

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  A15P50141CMA

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016XA

  	
   

  	
  R166F2092T

  	
   

  	
  AD

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  681810K5XH3126H61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
  $

  	
  888,451.56

  	
   

  
	
   

  	
   

  	
  N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016XB

  	
   

  	
  R166F2342T

  	
   

  	
  AD

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  681810K5XH3126H61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
  $

  	
  37,824.64

  	
   

  
	
   

  	
   

  	
  N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0016XC

  	
   

  	
  R166F2102T

  	
   

  	
  AD

  	
   

  	
  2

  	
   

  	
  17

  	
   

  	
  681810K5XH3126H61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
  $

  	
  26,418.12

  	
   

  
	
   

  	
   

  	
  N6258307MPAT928

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  A010

  	
   

  	
  T176F1262T

  	
   

  	
  AC

  	
   

  	
  1

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
  $

  	
  1,000.00

  	
   

  
	
   

  	
   

  	
  M9545007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $

  	
  17,852,305.62

  	
   

  

 

 

 

	
  SERVICE

  NAME

  	
   

  	
  TOTAL

  	
   

  	
   

  	
   

  	
  ACCOUNTING

  STATION

  	
   

  	
  OBLIGATED

  AMOUNT

  	
   

  
	
   

  	
  BY ACRN

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  	
   

  	
   

  
	
  Army

  	
   

  	
  AA

  	
   

  	
  21

  	
   

  	
  52035000051C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $8,457,849.05

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Army

  	
   

  	
  AB

  	
   

  	
  21

  	
   

  	
  62035000061C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $1,252,430.82

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Marine Corps

  	
   

  	
  AC

  	
   

  	
  17

  	
   

  	
  79110966703106785400674432D6670B400007MP76307

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $3,545,689.45

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Navy

  	
   

  	
  AD

  	
   

  	
  17

  	
   

  	
  681810K5XH3126H61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $952,694.32

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Marine Corps

  	
   

  	
  AE

  	
   

  	
  17

  	
   

  	
  79110965443106785400674432D6544S900007MP76585

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $1,426,273.51

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Navy

  	
   

  	
  AF

  	
   

  	
  17

  	
   

  	
  681810K5XH3126B61610686882DPAT928625836P7928W

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $44,206.56

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Army

  	
   

  	
  AG

  	
   

  	
  21

  	
   

  	
  72035000071C1C09P51108931E1

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $22,260.22

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Army

  	
   

  	
  AH

  	
   

  	
  21

  	
   

  	
  72020000076D8030P1370102577

  	
   

  	
  S20113

  	
   

  	
  W56HZV

  	
   

  	
  $2,150,901.69

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
  $17,852,305.62

  	
   

  

 

 

	
  ACRN

  	
   

  	
   

  	
   

  	
  EDI

  	
   

  	
  ACCOUNTING CLASSIFICATION

  	
   

  
	
  AA

  	
   

  	
  21

  	
   

  	
  050720350000

  	
   

  	
  S20113

  	
   

  	
  51C1C095110899201431E1

  	
   

  	
  5ZCC15S20113

  	
   

  	
  W56HZV

  	
   

  
	
  AA

  	
   

  	
  21

  	
   

  	
  050720350000

  	
   

  	
  S20113

  	
   

  	
  51C1C095110899201431E1

  	
   

  	
  5ZCC15S20113

  	
   

  	
  W56HZV

  	
   

  
	
  AB

  	
   

  	
  21

  	
   

  	
  060820350000

  	
   

  	
  S20113

  	
   

  	
  61C1C095110899201531E1

  	
   

  	
  6ZCC12S20113

  	
   

  	
  W56HZV

  	
   

  
	
  AC

  	
   

  	
  17

  	
   

  	
  070911096670

  	
   

  	
  310678540067443

  	
   

  	
  2D6670B400007MP76307

  	
   

  	
  M9545007MP76307

  	
   

  	
  067443

  	
   

  
	
  AD

  	
   

  	
  17

  	
   

  	
  06081810K5XH

  	
   

  	
  3126H6161068688

  	
   

  	
  2DPAT928625836P7928W

  	
   

  	
  N6258307MPAT928

  	
   

  	
  068688

  	
   

  
	
  AE

  	
   

  	
  17

  	
   

  	
  070911096544

  	
   

  	
  310678540067443

  	
   

  	
  2D6544S900007MP76585

  	
   

  	
  M9545007MP76585

  	
   

  	
  067443

  	
   

  
	
  AF

  	
   

  	
  17

  	
   

  	
  06081810K5XH

  	
   

  	
  3126B6161068688

  	
   

  	
  2DPAT928625836P7928W

  	
   

  	
  N6258307MPAT928

  	
   

  	
  068688

  	
   

  
	
  AG

  	
   

  	
  21

  	
   

  	
  070920350000

  	
   

  	
  S20113

  	
   

  	
  71C1C095110899201331E1

  	
   

  	
  7ZCC39S20113

  	
   

  	
  W56HZV

  	
   

  
	
  AH

  	
   

  	
  21

  	
   

  	
  070720200000

  	
   

  	
  S20113

  	
   

  	
  76D8030137010AA0002577

  	
   

  	
  7L3TPCS20113

  	
   

  	
  W56HZV

  	
   

  
															

 

 

SPECIAL
CONTRACT REQUIREMENTS

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  252.246-7001

  	
   

  	
  WARRANTY OF DATA

  	
   

  	
  DEC/1991

  	
   

  

 

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

 

*** END OF NARRATIVE H0001 ***

 

2.             Part Support.         To support the Global War on Terror and
Fielding of the CPKs, the contractor agrees to enter into a separate parts

 

support
contract with the Defense Supply Center Columbus (DSCC) of the Defense Logistic
Agency (DLA) for 3 years from contract award. The contract will provide a ready
means of acquisition of replacement parts and/or components in support of the
AoA kit. the contractor must be able to process both manual and electronic
orders for DLA stock purchases and manual order for TACOM.

 

*** END OF NARRATIVE H0002 ***

 

 

CONTRACT
CLAUSES

 

	
   

  	
   

  	
  Regulatory Cite

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  1

  	
   

  	
  52.219-16

  	
   

  	
  LIQUIDATED
  DAMAGES—SUBCONTRACTING PLAN

  	
   

  	
  JAN/1999

  	
   

  
	
  2

  	
   

  	
  52.223-3

  	
   

  	
  HAZARDOUS MATERIAL
  IDENTIFICATION AND MATERIAL SAFETY DATA

  	
   

  	
  JAN/1997

  	
   

  
	
  3

  	
   

  	
  52.228-4

  	
   

  	
  WORKERS’ COMPENSATION AND
  WAR-HAZARD INSURANCE OVERSEAS

  	
   

  	
  APR/1984

  	
   

  
	
  4

  	
   

  	
  52.229-3

  	
   

  	
  FEDERAL, STATE, AND LOCAL
  TAXES

  	
   

  	
  APR/2003

  	
   

  
	
  5

  	
   

  	
  52.232-16

  	
   

  	
  PROGRESS PAYMENTS
  (Alternate I dated March 2000) (This clause only applies to small
  businesses.)

  	
   

  	
  APR/2003

  	
   

  
	
  6

  	
   

  	
  52.232-16

  	
   

  	
  PROGRESS PAYMENTS

  	
   

  	
  APR/2003

  	
   

  
	
  7

  	
   

  	
  52.232-33

  	
   

  	
  PAYMENT BY ELECTRONIC
  FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION

  	
   

  	
  OCT/2003

  	
   

  
	
  8

  	
   

  	
  52.232-34

  	
   

  	
  PAYMENT BY ELECTRONIC
  FUNDS TRANSFER—OTHER THAN CENTRAL CONTRACTOR REGISTRATION

  	
   

  	
  MAY/1999

  	
   

  
	
  9

  	
   

  	
  52.233-4  

  	
   

  	
  APPLICABLE LAW FOR BREACH
  OF CONTRACT CLAIM

  	
   

  	
  OCT/2004

  	
   

  
	
  10

  	
   

  	
  52.245-2

  	
   

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

  	
   

  	
  MAY/2004

  	
   

  
	
  11

  	
   

  	
  52.246-2  

  	
   

  	
  INSPECTION OF
  SUPPLIES—FIXED PRICE

  	
   

  	
  AUG/1996

  	
   

  
	
  12

  	
   

  	
  52.247-1  

  	
   

  	
  COMMERCIAL BILL OF LADING
  NOTATIONS

  	
   

  	
  FEB/2006

  	
   

  
	
  13

  	
   

  	
  52.247-34

  	
   

  	
  F.O.B. DESTINATION

  	
   

  	
  NOV/1991

  	
   

  
	
  14

  	
   

  	
  52.247-48

  	
   

  	
  F.O.B. DESTINATION —
  EVIDENCE OF SHIPMENT (DEVIATION)

  	
   

  	
  FEB/1999

  	
   

  
	
  15

  	
   

  	
  52.247-54

  	
   

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

  	
   

  	
  MAR/1989

  	
   

  
	
  16

  	
   

  	
  52.247-58

  	
   

  	
  LOADING, BLOCKING, AND
  BRACING OF FREIGHT CAR SHIPMENTS

  	
   

  	
  APR/1984

  	
   

  
	
  17

  	
   

  	
  52.247-59

  	
   

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

  	
   

  	
  APR/1984

  	
   

  
	
  18

  	
   

  	
  52.247-65

  	
   

  	
  F.O.B. ORIGIN - PREPAID
  FREIGHT - SMALL PACKAGE SHIPMENTS

  	
   

  	
  JAN/1991

  	
   

  
	
  19

  	
   

  	
  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

  	
   

  
	
   

  20

  	
   

  	
  252.225-7013

  	
   

  	
  DUTY-FREE ENTRY

  	
   

  	
  JAN/2005

  	
   

  
	
  21

  	
   

  	
  252.225-7043

  	
   

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

  	
   

  	
  JUN/2005

  	
   

  
	
  22

  	
   

  	
  252.228-7000

  	
   

  	
  REIMBURSEMENT FOR
  WAR-HAZARD LOSSES

  	
   

  	
  DEC/1991

  	
   

  
	
  23

  	
   

  	
  252.228-7003

  	
   

  	
  CAPTURE AND DETENTION

  	
   

  	
  DEC/1991

  	
   

  
	
  24

  	
   

  	
  252.232-7004

  	
   

  	
  DOD PROGRESS PAYMENT RATES

  	
   

  	
  OCT/2001

  	
   

  
	
  25

  	
   

  	
  252.242-7003

  	
   

  	
  APPLICATION FOR U.S.
  GOVERNMENT SHIPPING DOCUMENTATION INSTRUCTIONS

  	
   

  	
  DEC/1991

  	
   

  
	
  26

  	
   

  	
  52.211-16

  	
   

  	
  VARIATION IN QUANTITY

  	
   

  	
  APR/1984

  	
   

  

 

 

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

 

(b)           The permissible variation shall be
limited to:

 

zero percent increase; and

 

zero
percent decrease.

 

This
increase or decrease shall apply to the entire contract. Any
deviation/variation must be approved by the PCO in writing in advance of
delivery.

 

(End of clause)

 

LIMITS ON QUANTITY VARIATION PRICING WHEN OPTION FOR INCREASED QUANTITY
IS EXERCISED

 

	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
  (1986
  APR)

  	
   

  

 

 

With
respect to the above clause entitled VARIATION IN QUANTITY, it is understood
and agreed that the following stipulations apply to the allowed variation in quantity
when the clause entitled OPTION FOR INCREASED QUANTITY — SEPARATELY PRICED LINE
ITEM has been exercised by the Government:

 

(a)           If the Contractor exercises any
downward variation in quantity with respect to any quantities deliverable under
this contract, then any upward variation in quantity that is claimed shall be
paid at the lowest unit price that applies to this contract, without regard to
the unit price that applies to the specific CLIN or CLINs giving rise to the
upward variation.

 

 

(b)           If the Contractor exercises no
downward variation in quantity on this contract, but does exercise an upward
variation in quantity with respect to the entire contractual quantity, as
increased by the Government through the Option for Increased Quantity, then the
items constituting the upward variation in quantity shall be paid at the lowest
unit price that applies in this contract, without regard to which CLIN(s) on
the contract gave rise to the upward variation.

 

(c) If
the Contractor exercises no upward variation in quantity on this contract, but
does exercise a downward variation in quantity with respect to the entire
contractual quantity, as increased by the Government through the Option for
Increased Quantity, then the highest unit price that applies in this contract
shall be applied to the items constituting the downward quantity variation,
without regard to which CLIN(s) on the contract gave rise to the downward
variation.

 

***

 

	
  27

  	
   

  	
  52.212-5

  	
   

  	
  CONTRACT TERMS AND
  CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS—COMMERCIAL
  ITEMS

  	
   

  	
  MAR/2007

  	
   

  

 

 

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

 

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

 

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

 

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

 

[Contracting Officer shall check as appropriate.]

 

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

 

o (2) 52.219-3,
Notice of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

 

o (3) 52.219-4,
Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jul
2005) (if the offeror elects

 

to
waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

 

(4)

 

o  (i) 52.219-5,
Very Small Business Set-Aside (June 2003) (Pub. L. 103-403, section 304,
Small Business Reauthorization

 

and
Amendments Act of 1994).

 

o (ii) Alternate
I (Mar 1999) of 52.219-5.

 

o (iii) Alternate
II (June 2003) of 52.219-5.

 

(5)

 

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

 

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

 

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

 

(6)

 

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

 

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

 

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

 

x (7) 52.219-8,
Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d) (2) and
(3)).

 

(8)

 

 

 

x (i) 52.219-9,
Small Business Subcontracting Plan (Jul 2005) (15 U.S.C. 637 (d) (4)).

 

o (ii) Alternate
I (Oct 2001) of 52.219-9.

 

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

 

o (9) 52.219-14,
Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a) (14)).

 

(10)

 

o (i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns
(Jul 2005) (Pub. L.

 

103-355,
section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer).

 

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

 

x (11)
52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Oct 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323).

 

o (12)
52.219-26, Small Disadvantaged Business Participation Program-Incentive
Subcontracting (Oct 2000) (Pub. L. 103-355,

 

section
7102, and 10 U.S.C. 2323).

 

o (13)
52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business
Set-Aside (May 2004).

 

x (14)
52.222-3, Convict Labor (June 2003) (E.O. 11755).

 

o (15)
52.222-19, Child Labor-Cooperation with Authorities and Remedies (June 2004)
(E.O. 13126).

 

x (16)
52.222-21, Prohibition of Segregated Facilities (Feb 1999).

 

x (17)
52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246).

 

x (18)
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).

 

x (19)
52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29
U.S.C. 793).

 

o (20)
52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the
Vietnam Era, and Other Eligible Veterans

 

(Dec
2001) (38 U.S.C. 4212).

 

o (21)
52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or
Fees (Dec 2004) (E.O. 13201).

 

(22)

 

o (i) 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (Aug 2000) (42 U.S.C.

 

6962(c) (3) (A) (ii)).

 

o (ii) Alternate
I (Aug 2000) of 52.223-9 (42 U.S.C. 6962(i) (2) (C)).

 

o (23)
52.225-1, Buy American Act—Supplies (June 2003) (41 U.S.C. 10a-10d).

 

(24)

 

o (i) 52.225-3,
Buy American Act—Free Trade Agreements—Israeli Trade Act (Jan 2005) (41 U.S.C.
10a-10d, 19 U.S.C.

 

3301
note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286).

 

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

 

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

 

o (25)
52.225-5, Trade Agreements (Jan 2005) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301
note).

 

 

x (26)
52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s,
proclamations, and statutes administered by the Office of Foreign Assets
Control of the Department of the Treasury).

 

o (27) 52.225-15,
Sanctioned European Union Country End Products (Feb 2000) (E.O. 12849).

 

o (28)
52.225-16, Sanctioned European Union Country Services (Feb 2000) (E.O. 12849).

 

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

 

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

 

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

 

o (32)
52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration (May 1999) (31 U.S.C.

 

o (33)
52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332).

 

o (34)
52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

 

(35)

 

o (i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels (Apr 2003) (46
U.S.C. 1241 and 10 U.S.C. 2631).

 

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

 

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

 

[Contracting Officer check as appropriate.]

 

o (1) 52.222-41,
Service Contract Act of 1965, as Amended (Jul 2005) (41 U.S.C. 351, et seq.).

 

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

 

o (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act — Price Adjustment (Multiple
Year and Option Contracts)

 

(May 1989)
(29 U.S.C.206 and 41 U.S.C. 351, et seq.).

 

o (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act — Price Adjustment (Feb 2002)
(29 U.S.C. 206 and 41

 

U.S.C.
351, et seq.).

 

o (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor

 

Collective
Bargaining Agreements (CBA) (May 1989) (41 U.S.C. 351, et seq.).

 

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

 

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

 

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

 

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

 

 

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

 

(i) 52.219-8, Utilization of Small Business Concerns (May 2004)
(15 U.S.C. 637(d) (2) and (3)), in all subcontracts that offer
further

 

subcontracting
opportunities. If the subcontract (except subcontracts to small business
concerns) exceeds $500,000 ($1,000,000 for construction of any public
facility), the subcontractor must include 52.219-8 in lower tier subcontracts
that offer subcontracting opportunities.

 

(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).

 

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

 

(v)           52.222-39,
Notification of Employee rights Concerning Payment of Union Dues or Fees (Dec
2004) (E.O. 13201).

 

(vi)          52.222-41, Service Contract Act of
1965, as Amended (Jul 2005), flow down required for all subcontracts subject to
the Service Contract Act of 1965       (41
U.S.C. 351, et seq.)

 

(vii)         52.247-64, Preference for
Privately-Owned U.S. Flag Commercial Vessels (Apr 2003) (46 U.S.C. Appx 1241
and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of
FAR clause 52.247-64.

 

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

 

[End of Clause]

 

	
  28

  	
   

  	
  252.212-7001

  	
   

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

  	
   

  	
  MAR/2007

  	
   

  

 

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

 

x 52.203-3
Gratuities (APR 1984) (10 U.S.C. 2207)

 

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

 

o 

 

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

 

o 252.219-7003
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan
(DoD Contracts) (APR 1996)

 

(15
U.S.C. 637).

 

o 252.219-7004
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan
(Test Program) (JUN 1997) (15

 

U.S.C.
637 note).

 

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

 

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

 

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

 

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

 

o 252.225-7016
Restriction on Acquisition of Ball and Roller Bearings (JUN 2005) ( o Alternate
I) (APR 2003) (10 U.S.C.

 

2534
and Section 8099 of Pub. L.       104-61
and similar sections in subsequent DoD appropriations acts).

 

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

 

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

x 252.226-7003
Electronic Submission of Payment Requests (JAN 2004) (10 U.S.C. 2227).

 

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

 

o 252.247-7024
Transportation of Supplies by Sea (MAY 2002) ( o Alternate
I) (MAR 2000) ( o Alternate II) (MAR
2000) ( o Alternate
III) (MAY 2002) (10 U.S.C. 2631).

 

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

 

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

 

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

 

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

 

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

 

(End of clause)

 

	
  29

  	
   

  	
  52.211-4517

  	
   

  	
  PACKAGING REQUIREMENTS
  (COMMERCIAL)       

  	
   

  	
  AUG/2005

  	
   

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

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

 

LEVEL
OF PRESERVATION: Commercial

 

LEVEL
OF PACKING: Commercial

 

QUANTITY
PER UNIT PACKAGE: Each kit required under this contract (CKP, ISSP, Glass
Spares, Armor Spares, Hardware Spares) will have individual content
requirements, as determined by the Contractor. However, it is required that the
Contractor consider transportability and handling by end users when compiling
each individual kit for shipping.

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

(2)           Use enhances handling and
inventorying,

 

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

 

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

 

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

 

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

 

(e) Packing:

 

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

 

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

 

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

(g)                Marking:

 

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

 

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

 

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

 

(4)           Commercial software may be used to
generate a Military Shipment Label / Issue Receipt Document (MSL/IRRD)including
the required Code 39 and 2D(PDF417) bar codes. However, the commercial software
must produce labels/documents which comply with the requirements of
MIL-STD-129P. Contractors shall insure that the ship to and mark for
in-the-clear delivery address is complete including: consignees name,
organization, department name, office, building, room, street address, city,
state, country code, and DODAAC. (Army developed software, for creating
MSL/IRRD previously available to those with government contracts is no longer
supported.)

 

(h) Hazardous
Materials (As applicable):

 

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

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

 

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

 

\
‘b7 International Maritime Dangerous Goods Code (IMDG)

 

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

 

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

 

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

 

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

 

(i) Heat
Treatment and Marking of Wood Packaging Materials: Boxes/pallets and any wood
used as inner packaging made of non-manufactured wood shall be heat-treated.
All non-manufactured wood used in packaging shall be heat treated to a core
temperature of 56 degrees Celsius for a minimum of 30 minutes. The box/pallet
manufacturer and the manufacturer of wood used as inner packaging shall be
affiliated with an inspection agency accredited by the board of review of the
American Lumber Standard Committee. The box/pallet manufacturer and the
manufacturer of wood used as inner packaging shall ensure traceability to the
original source of heat treatment. Marking. Each box/pallet shall be marked to
show the conformance to the International Plant Protection Convention Standard.
The quality mark shall be placed on both ends of the outer packaging, between
the end cleats or end battens; on two sides of the pallet. Foreign
manufacturers shall have the heat treatment of non-manufactured wood products
verified in accordance with their National Plant Protection Organization’s
compliance program. In addition, wood used as dunnage for blocking and bracing
shall be ordered with ALSC certified marking for dunnage or the markings may be
applied locally at two foot intervals.

 

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

 

(k) SUPPLEMENTAL INSTRUCTIONS: -2-

 

[End of Clause]

 

	
  30

  	
   

  	
  52.217-4001

  	
   

  	
  SEPARATELY PRICED OPTION
  FOR INCREASED QUANTITY

  	
   

  	
  FEB/2007

  	
   

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

(a)           The Government hereby reserves the
right to increase the quantity of the contract item up to an additional
quantity of ONE HUNDRED EIGHTY-SEVEN (187) units. The unit price for such
option quantity shall be as set forth in CLIN 0010XA. Additionally, CLIN
0010TB for the Technical Data Package is also included as an option.
Both options may be exercised by the Government at any time, but in any event
not later than TWO YEARS after AWARD OF BASIC CONTRACT (CONTRACT = 2 YEARS). In
addition, such option may be exercised in increments, subject to the stated
total additional quantity limitations, price(s), and the above-stated time for
exercise of the option.

 

(b)           Delivery of the items added by the
exercise of this option shall continue immediately after, and at the same rate
as, delivery of like items called for under this contract, unless the parties
hereto otherwise agree.

 

(c)           Additionally, prior to the expiration
of the original option period identified in paragraph (a) above, the
Government may seek a bilateral extension of the option period for an
additional period not to exceed 90 days from the expiration date of the
original option period.

 

[End of Clause]

 

	
  31

  	
   

  	
  52.242-4022

  	
   

  	
  DELIVERY SCHEDULE

  	
   

  	
  MAY/2000

  	
   

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  	
   

  

 

A.            DEFINITIONS:

 

(1)           CLIN means Contract Line Item Number          and refers              to the contract items listed in Section B of this
document.

 

(2)           DAYS means the number of days after
the date of contract award when you must deliver the stated quantity (QTY)     of supplies.

 

(3)           DELIVERY is defined as follows:

 

(i)            FOB ORIGIN - Contractor is required
to delivery its shipment as provided in FAR 52.247-29 (a) (1)-(4) by
the time specified in the individual contract; or

 

 

(ii)           FOB Destination - Contractor is
required to delivery its shipment as provided in FAR 52.247-34 (a) (1)-(2) by
the time specified in the individual contract. The contractor must take into
consideration the length of time necessary to deliver its shipment to the
destination designated in the contract, to ensure that the item reaches its
destination by the time reflected in the contract.

 

(b)           The following presents and overall
rough time-line of contractual events:

 

7-days after award of contract (NLT)

 

Start of Work Meeting (SOWM)

 

-FoV Concept due

 

14-days after award of contract

 

Preliminary Design Review Meeting (PDR)

 

-Design Concept due

 

30-days after award of contract

 

Critical Design Review Meeting (CDR)

 

-Trade-off Analysis Report due

 

-Paper design due

 

-Fabrication of prototypes and production units to
be approved

 

50-days after award of contract

 

DELIVERY of prototype units to APG for testing

 

60-days after award of contract

 

Draft Authorized Stockage List (ASL) due

 

Spare Parts Price List (SPPL) due

 

105-days after award of contract

 

Final ASL due

 

Final SPPL due

 

125-days after award of contract

 

DELIVERY of production CPKs due

 

B.            You canNOT accelerate delivery
without prior written PCO approval.

 

C.            Proposing an accelerated delivery
schedule will not prejudice your offer. However, if you propose a delivery
schedule longer than

 

the
schedule listed above your offer may be determined unacceptable for award.

 

[End of Clause]

	
  32

  	
   

  	
  52.204-7

  	
   

  	
  CENTRAL CONTRACTOR
  REGISTRATION

  	
   

  	
  JUL/2006

  	
   

  

 

(a) Definitions.
As used in this clause—

 

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

 

“Commercial
and Government Entity (CAGE) code” means 
1-1

 

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

 

(2) A
code assigned by a member of the North Atlantic Treaty Organization that DLIS records
and maintains in the CAGE master

 

file.  This type of code is known as an “NCAGE
code.”

 

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

 

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

 

 

“Registered
in the CCR database” means that -

 

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

 

database;

 

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

 

(b)

 

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

 

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

 

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

 

(1) An
offeror may obtain a DUNS number

 

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

 

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

 

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

 

(i)            Company legal
business name.

 

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

 

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

 

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

 

(v)           Company telephone
number.

 

(vi)          Date the company was
started.

 

(vii)         Number of employees
at your location.

 

(viii)        Chief executive
officer/key manager.

 

(ix)           Line of business
(industry).

 

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

 

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

 

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

 

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

 

 

(1)

 

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

 

(A)          Change
the name in the CCR database;

 

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

 

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

 

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

 

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

 

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

 

[End of Clause]

 

	
  33

  	
   

  	
  52.212-4

  	
   

  	
  CONTRACT TERMS AND
  CONDITIONS—COMMERCIAL ITEMS

  	
   

  	
  SEP/2005

  	
   

  

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

(g) Invoice.

 

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

 

(i)            Name
and address of the Contractor;

 

(ii)           Invoice
date and number;

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

(m) Termination
for cause. The Government may terminate this contract, or any part hereof, for
cause in the event of any default by the Contractor, or if the Contractor fails
to comply with any contract terms and conditions, or fails to provide the
Government, upon request, with adequate assurances of future performance. In 

 

 

87

 

the
event of termination for cause, the Government shall not be liable to the
Contractor for any amount for supplies or services not accepted, and the
Contractor shall be liable to the Government for any and all rights and
remedies provided by law. If it is determined that the Government improperly
terminated this contract for default, such termination shall be deemed a
termination for convenience.

 

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

 

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

 

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

 

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

 

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

 

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

 

(1) The schedule of supplies/services.

 

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

 

(3) The clause at 52.212-5.

 

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

 

(5) Solicitation provisions if this is a solicitation.

 

(6) Other paragraphs of this clause.

 

(7) The Standard Form 1449.

 

(8) Other documents, exhibits, and attachments.

 

(9) The specification.

 

(t) Central
Contractor Registration (CCR).

 

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

 

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

 

(ii) If
the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of
this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of
this clause, and, in the absence of a properly executed novation or
change-of-name agreement, the CCR information that shows the Contractor to be
other than the Contractor indicated in the contract will be considered to be
incorrect information within the meaning of the ``Suspension of Payment’’
paragraph of the electronic funds transfer (EFT) clause of this contract.

 

88

 

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

 

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

 

[End of Clause]

 

	
  34

  	
   

  	
  52.222-39

  	
   

  	
  NOTIFICATION
  OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES

  	
   

  	
  DEC/2004

  

 

(a)           Definition. As used in this clause—

 

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

 

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

 

Notice
to Employees

 

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

 

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

 

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

 

National Labor Relations Board

Division of Information

1099 14th Street, N.W.

Washington, DC 20570

1-866-667-6572

1-866-316-6572 (TTY)

 

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

 

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

 

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

 

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

 

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

 

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

 

89

 

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

 

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

 

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

 

(ii)           Such a waiver will not interfere with
or impede the effectuation of the Executive order; or

 

(5)           Work outside the United States that
does not involve the recruitment or employment of workers within the United
States.

 

(f)            The Department of Labor publishes
the official employee notice in two variations; one for contractors covered by
the Railway Labor Act and a second for all other contractors. The Contractor
shall—

 

(1)           Obtain the required employee notice
poster from the Division of Interpretations and Standards, Office of
Labor-Management Standards, U.S. Department of Labor, 200 Constitution Avenue,
NW, Room N-5605, Washington, DC 20210, or from any field office of the
Department’s Office of Labor-Management Standards or Office of Federal Contract
Compliance Programs;

 

(2)           Download a copy of the poster from
the Office of Labor-Management Standards website at http://www.olms.dol.gov; or

 

(3)           Reproduce and use exact duplicate
copies of the Department of Labor’s official poster.

 

(g)           The Contractor shall include the
substance of this clause in every subcontract or purchase order that exceeds
the simplified acquisition threshold, entered into in connection with this
contract, unless exempted by the Department of Labor Deputy Assistant Secretary
for Labor-Management Programs on account of special circumstances in the
national interest under authority of 29 CFR 470.3(c). For indefinite quantity
subcontracts, the Contractor shall include the substance of this clause if the
value of orders in any calendar year of the subcontract is expected to exceed
the simplified acquisition threshold. Pursuant to 29 CFR part 470, Subpart
B—Compliance Evaluations, Complaint Investigations and Enforcement Procedures, the
Secretary of Labor may direct the Contractor to take such action in the
enforcement of these regulations, including the imposition of sanctions for
noncompliance with respect to any such subcontract or purchase order. If the
Contractor becomes involved in litigation with a subcontractor or vendor, or is
threatened with such involvement, as a result of such direction, the Contractor
may request the United States, through the Secretary of Labor, to enter into
such litigation to protect the interests of the United States.

 

[End of Clause]

 

90

 

	
  35

  	
   

  	
  252.246-7000

  	
   

  	
  MATERIAL
  INSPECTION AND RECEIVING REPORT

  	
   

  	
  MAR/2003

  

 

(a)           At the time of each delivery of
supplies or services under this contract, the Contractor shall prepare and
furnish to the Government a material inspection and receiving report in the
manner and to the extent required by Appendix F, Material Inspection and
Receiving Report, of the Defense FAR Supplement.

 

(b)           Contractor submission of the material
inspection and receiving information required by Appendix F of the Defense FAR
Supplement by using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA)
electronic form (see paragraph (b) (1) of the clause at 252.232-7003)
fulfills the requirement for a material inspection and receiving report (DD Form 250).

 

[End of clause]

 

 

	
  36

  	
   

  	
  52.204-4005

  (TACOM)

  	
   

  	
  REQUIRED
  USE OF ELECTRONIC CONTRACTING 

  	
   

  	
  JUN/2004

  

 

(a)           All contract awards, modifications
and delivery orders issued by TACOM will be issued electronically. The
contractor has the option to receive these actions either via the Worldwide Web
(WWW) or Electronic Data Interchange (EDI) . Many provisions/clauses that
appear “by reference”, meaning only clause titles and regulation site are
listed; their full texts can be found at the website
http://farsite.hill.af.mil/

 

(b)           In order to be eligible to receive an
award under this solicitation, the successful offeror must be registered with
the Department of Defense (DOD) Central Contractor Registration (CCR). The CCR
registration process may be done electronically at the World Wide Web (WWW)
site: http://www.ccr.gov/ . (In order to be registered to use EDI, you must use
the long form for registration. 
Certification information, including information on the EDI 838 TPP,
must be furnished to the Contracting Officer within 60 calendar days after
contract award to complete networking requirements within the Government.)

 

(c)           Worldwide Web Distribution.  The contractor will receive an electronic
Notice of the Award, Modification, or Delivery Order via e-mail. If you choose
the WWW option, you must download the file from the appropriate TACOM webpage:

 

Warren:
http://contracting.tacom.army.mil/awards_official.htm

Rock
Island: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm

Picatinny:
http://procnet.pica.army.mil/Contracts/Index.htm

Red
River Army Depot: http: //www.redriver.army.mil/contracting/Awards

Anniston
Army Depot: http://www.anadprocnet.army.mil

 

(d)           Electronic Data Interchange. If you
choose to receive contract awards, modifications and delivery orders through
EDI, they will be delivered electronically via the Federal Acquisition Network
(FACNET). Federal Standard Version 3050 of Standard X12 from the American
National Standards Institute (ANSI) will be used as the format for these
electronic transactions.

 

(1)           You must complete the EDI 838 Trading
Partner Profile, and must agree (i) to subcontract with a DoD certified
VAN or Value Added Service (VAS) provider, or (ii) to become DoD certified
as a Value Added Network (VAN) . The EDI 838 Training Partner Profile is
contained in the basic CCR registration form and includes portions of the
registration form which are titled “Optional”.

 

(2)           You must select a VAN from the
official DoD approved list. DoD Certified VANs are listed at
http://www.acq.osd.mil/ec/ecip/index.htm. If your VAN is later removed from the
official list, or if you voluntarily drop your initially selected VAN, then you
must switch to a VAN that remains on the official DoD approved list. You must
maintain an active account on a DoD approved VAN for the entire duration of the
contract, beginning no later than the 60th day after award.

 

(e)           Unless otherwise specified elsewhere
in the contract, all data items you are required to provide under this contract
must be submitted electronically. Acceptable formats include:

 

(1)           Microsoft* 2002
Office Products (TACOM can currently read Office 2002* and lower.): Word,
Excel, Powerpoint, or Access

 

(2)           100 or 250 MEGABYTE
ZIP*-DISK, 3 1/2 INCH DISK, or 650 MEGABYTE CD ROM

 

(3)           E-MAIL (Maximum size
of each e-mail message is be three and one-half (3.5) megabytes).

 

(4)           Other electronic formats. Before
submitting your data in any other electronic format, please e-mail the buyer
identified on the face of the contract, with e-mail copy-furnished to
amsta-idq@tacom.army.mil, to obtain a decision as to the format’s
acceptability. This e-mail must be received by the buyer not later than ten
calendar days before the required data submission date.

 

NOTE:
The above formats may be submitted in compressed form using self-extracting
files.

 

(f)            Additional information can be
obtained by sending a message to: acqcenweb@tacom.army.mil or by calling (586)
574-7059.

 

[End of Clause]

 

91

 

	
  37

  	
   

  	
  52.204-4009

  (TACOM)

  	
   

  	
  MANDATORY
  USE OF CONTRACTOR TO GOVERNMENT ELECTRONIC COMMUNICATION 

  	
   

  	
  MAR/2005

  

 

(a)           All references in the contract to the
submission of written documentation shall mean electronic submission. All
electronic submissions shall be in the formats and media described in the
website:

 

http://contracting.tacom.army.mil/ebidnotice.htm

 

(b)           This shall include all written
unclassified communications between the Government and the Contractor except
contract awards and contract modifications which shall be posted on the
internet. Return receipt shall be used if a commercial application is
available. Classified information shall be handled in full accordance with the
appropriate security requirements.

 

(c)           In order to be contractually binding,
all Government communications requiring a Contracting Officer signature must be
sent from the Contracting Officer’s e-mail address. The Contractor shall
designate the personnel with signature authority who can contractually bind the
contractor. All binding contractor communication shall be sent from this
contractor e-mail address(es).

 

(d)           Upon award, the Contractor shall
provide the Contracting Officer with a list of e-mail addresses for all
administrative and technical personnel assigned to this contract.

 

(e)           Unless exempted by the Procuring
Contracting Officer in writing, all unclassified written communication after
contract award shall be transmitted electronically.

 

[End of Clause]

 

	
  38

  	
   

  	
  52.211-4030

  (TACOM)

  	
   

  	
  SPECIAL
  TESTING REQUIREMENTS FOR CHEMICAL AGENT RESISTANT COATINGS (CARC) ON METALLIC
  SURFACES

  	
   

  	
  MAR/2001

  

 

(a)                                  Application:                              MIL-C-46168

MIL-C-53039

MIL-PRF-2 2750

 

(b)           End Item Paint Inspection:  After the complete paint finish has been
applied and cured* (See *Note, below), the Contractor shall test and inspect
two units per lot for (i) workmanship, (ii) total paint film
thickness, and (iii) paint adhesion. Unless otherwise agreed to between
the Contractor and the cognizant Government quality assurance representative, a
lot shall be defined as all units submitted for final Government
acceptance at one time. The use of test panels in lieu of actual production
units is prohibited. At final inspection, the cumulative total paint film
thickness of pretreatment, primer, and topcoat shall at a minimum conform to the
sum of the minimum thicknesses for individual elements of the paint finish as
specified in the Film Thickness Table below. Sufficient locations shall be
spot-checked to ensure proper workmanship and paint thickness uniformity. The
size and configuration of the unit as well as the number of vendors responsible
for the paint finish of component parts shall be taken into consideration in
determining the number of locations to be checked. The specific number of test
locations shall be agreed to by the cognizant Government quality assurance
representative in advance. In addition, two locations on each sample unit shall
be selected to conduct the scribe tape test. The test locations shall be
routinely varied among the following:

 

(1)           Directly adjacent to a weld

 

(2)           On or directly adjacent to a machine
cut or sheared edge.

 

(3)           On any mechanically formed surface
when lubricants/drawing compounds were used.

 

(4)           On paint touch-up areas.

 

(c)           The precise location for each scribe
tape test shall be in an inconspicuous location that has been accepted by the
cognizant Government quality assurance representative before the test is
conducted.

 

(d)           Upon completion of the scribe tape
test, the scribe marks shall be feathered into the adjacent area and touched up
with the required top coat so that the tested area again conforms to the
applicable minimum specified in the Film Thickness Table below.

 

*Note:
The complete paint finish is defined as the pretreatment, primer, and topcoat
applied to the substrate. Curing of the complete paint finish is dependent upon
temperature, humidity, and paint film thickness. The time necessary to achieve
sufficient adhesion to pass the scribe tape test must be determined by each
facility. For purposes of this test, curing at ambient temperature will take
from 24 days.

 

(e)           Test Methods:

 

(1)           Film Thickness. Film thickness
shall be verified with a nondestructive film gage. The gage shall be suitable
for measurements over the applicable substrate material and shall have
sufficient accuracy to ensure compliance to the thickness limitations.  The gage shall be capable of being
calibrated. If no other calibration specification or requirement is identified
elsewhere in this contract, then the gage shall be calibrated in accordance
with ISO 10012.

 

92

 

(2)           Scribe Tape Test.  The following test procedure shall be
followed. The test surface shall be sufficiently warm and dry to ensure
adhesion of the tape. All dimensions cited in this Scribe Tape Test description
are approximate:

 

(i)            Scribe four
one-inch lines completely through the paint finish to the substrate, one
sixteenth to three thirty-seconds of an inch apart.

 

(ii)           Scribe four additional one-inch
lines, completely through the paint finish, one sixteenth to three
thirty-seconds of an inch apart, rotated 90 degrees with respect to the first
set of lines. The resulting pattern shall contain nine squares.

 

(iii)          Press a length of A-A-1830, A-A-884,
or any commercially available tape with a minimum adhesion rating of 45 oz. per
inch of width firmly over the scribed pattern, rubbing out all air pockets.

 

(iv)          Wait 10 seconds, minimum. Grasp a free
end of the tape and at a rapid speed strip it from the paint surface by pulling
the tape back upon itself at 180 degrees.

 

(f)            Interpretation of Test Results

 

NOTE:
These two tests are not a substitute for corrosion tests such as neutral salt
spray or accelerated corrosion tests which verify  coating durability.

 

(1)           Film Thickness.  All applicable surfaces shall have complete
paint coverage. A minimum of 75% of the applicable surfaces of each test unit
shall meet the minimum, cumulative dry film thickness requirements. Failure of
either test unit shall result in rejection of the production lot that it
represents.

 

FILM THICKNESS TABLE

 

	
  SPECIFICATION

  	
   

  	
  DRY FILM THICKNESS (Mils)

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  DOD-P-15328*

  	
   

  	
  0.3
  - 0.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-PRF-23377

  	
   

  	
  1.0
  - 1.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53022

  	
   

  	
  1.0
  - 1.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-PRF-22750

  	
   

  	
  1.3
  - 1.7

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-P-53030

  	
   

  	
  1.0
  - 1.5

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-46168

  	
   

  	
  1.8
  - 3.2

  	
   

  
	
   

  	
   

  	
   

  	
   

  
	
  MIL-C-53039

  	
   

  	
  1.8
  - 3.2

  	
   

  

 

*May not
be allowed per contract due to VOC and hexavalent chromium content.

 

(2)           Scribe Tape Test (Adhesion). The
removal of two or more complete squares of top coat, or top
coat-primer-pretreatment coating, from either test unit constitutes test
failure and the production lot from which it comes is rejected. Removal of
overspray does not constitute test failure.

 

Notice:
The scribe tape test is designed to detect any deficiency in the paint
application process that would affect the durability of the CARC finish.
Typical causes of failure are:

 

(i)            Inadequate cleaning
of the substrate.

 

(ii)           Contamination of
the surface between coatings.

 

(iii)          Excessive paint
film thickness in a single coating application.

 

(iv)          Application of a coating
over a previous coating which has not been adequately cured.

 

It
is strongly recommended that the Contractor implement rigid in-process controls
in conjunction with the best industrial painting practices to ensure that the
performance requirements specified in this clause are met.

 

[End of Clause]

 

93

 

	
  39

  	
   

  	
  52.246-4005

  (TACOM)

  	
   

  	
  INSPECTION
  AND ACCEPTANCE POINTS: ORIGIN

  	
   

  	
  FEB/1995

  

 

The
Government’s inspection and acceptance of the supplies offered under this order
shall take place at ORIGIN. Offeror must specify below the exact name and
address of his facility, or his subcontractor’s facility, where supplies to be
furnished under this order will be available for origin inspection

 

Contractor’s
Plants:                                      American
Defense Systems, Inc.

230 Duffy Avenue, Unit C,

HIcksville, NY 11809

 

DCMA,
NEW YORK will inspect the glass for the CPKs at the contractor’s plant (address
above).

 

Secondary
Address:                                   American
Defense Systems, Inc.

2750 Avenue B North

North Charleston, SC 29405

 

Subcontractor
for Steel:                  ACTION GROUP

411 N. Reynoldsburg - New Albany Road,

Blacklick, OH 43004-9630

Phone: 614-868-8868

 

Subcontractor
for Airconditioner:              RED DOT Corporation

495 Andover Park East

Seattle, WA 98188-7657

 

[End of Clause]

 

	
  40

  	
   

  	
  52.246-4026

  (TACOM)

  	
   

  	
  LOCAL
  ADDRESS FOR DD FORM 250

  	
   

  	
  MAR/2005

  

 

(a)           The contractor must provide a copy of
each Material Inspection and Receiving Report (DD 250) pertaining to this
contract, to the addresses given below, using either of the following methods:

 

(1)           Our first preference
is for you to use electronic mail (e-mail), using the following e-mail address:
DD250@tacom.army.mil

 

If
Wide Area Workflow (WAWF) is used, the .pdf format version of the Material
Inspection and Receiving Report from WAWF will be submitted.

 

(2)           Our second preference is for you to
use data facsimile (datafax) transmission, using this fax number: (586)
574-7788 and use “DD250 mailbox” in the “to:” block of your fax cover or header
sheet.

 

In
either method, do not mix DD250s from more than one contract in a single
transmission. That is, you may submit multiple DD250s in a single transmission,
but they must all be against the same contract.

 

(b) These
copies meet the requirements for the Purchasing Office copy and the Army
Inventory Control Manager copy listed in tables 1 and 2 of DFARS Appendix F.

 

(c) The
DD250 form may be found, in three different formats, on the World Wide Web at 

http:
//www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2126.html

 

[End of Clause]

 

	
  41

  	
   

  	
  52.247-4005

  (TACOM)

  	
   

  	
  SHIPMENT
  OF SUPPLIES AND DETENTION OF CARRIER’S EQUIPMENT

  	
   

  	
  AUG/2003

  

 

(a)           Unless otherwise directed, shipment
items under this contract in following order of priority:

 

(1)           Government/Commercial
Bills of Lading or US Postal Services;

 

(2)           Prepaid Commercial
Bill(s) of Lading with transportation charges entered as a separate item
on the invoice; or

 

(3)           As otherwise
instructed when the contract prohibits use of Government funds for
transportation costs.

 

(b)           The Contractor will request:

 

94

 

(1)           Government Bills of
Lading and

 

(2)           Routing and other instructions,
including Defense Transportation Regulation (DTR), DOD Regulation 4500.9-R-Part 2
Cargo Movement, as to the methods of shipment to be followed by the Contractor,
or

 

(c)           The Contractor and subcontractor(s) must
allow prompt and convenient access of carrier’s equipment to loading docks or
platforms where the contract items supplies will be loaded. Any charges for
detention of carrier’s equipment shall be for the account of the Contractor,
except when the detention is required or caused by the Government.

 

[End of Clause]

 

	
  42

  	
   

  	
  52.247-4016

  (TACOM)

  	
   

  	
  HEAT
  TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

  	
   

  	
  AUG/2005

  

 

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

 

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

 

[End of Clause]

 

 

95

 

LIST
OF ATTACHMENTS

 

	
  List
  of

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Number of

  	
   

  	
   

  
	
  Addenda

  	
   

  	
  Title

  	
   

  	
  Date

  	
   

  	
  Pages

  	
   

  	
  Transmitted By

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Exhibit A

  	
   

  	
  CDRLS
  A001 THRU A004

  	
   

  	
  01-SEP-2005

  	
   

  	
  001

  	
   

  	
   

  
	
  Exhibit B

  	
   

  	
  CDRLS
  A005 THRU A008

  	
   

  	
  01-SEP-2005

  	
   

  	
  001

  	
   

  	
   

  
	
  Exhibit C

  	
   

  	
  CDRLS
  A009 THRU A010

  	
   

  	
  01-SEP-2005

  	
   

  	
  001

  	
   

  	
   

  
	
  Exhibit D

  	
   

  	
  CDRLS
  A011 THRU A013

  	
   

  	
   

  	
   

  	
  002

  	
   

  	
   

  
	
  Attachment
  0001

  	
   

  	
  DD254

  	
   

  	
  10-AUG-2005

  	
   

  	
  003

  	
   

  	
   

  
	
  Attachment
  0002

  	
   

  	
  SECURITY
  MEMORANDUM

  	
   

  	
  24-JAN-2005

  	
   

  	
  005

  	
   

  	
   

  
	
  Attachment
  0003

  	
   

  	
  LESSONS
  LEARNED

  	
   

  	
  17-MAR-2005

  	
   

  	
  003

  	
   

  	
   

  
	
  Attachment
  0004

  	
   

  	
  MATERIAL
  LIST

  	
   

  	
  20-AUG-2005

  	
   

  	
  002

  	
   

  	
   

  
	
  Attachment
  0005

  	
   

  	
  SAMPLE
  DRAWINGS

  	
   

  	
  04-APR-2005

  	
   

  	
  001

  	
   

  	
   

  
	
  Attachment
  0006

  	
   

  	
  BILL
  OF MATERIALS

  	
   

  	
  04-APR-2005

  	
   

  	
  001

  	
   

  	
   

  
	
  Attachment
  0007

  	
   

  	
  CRC
  OCONUS TRAVEL RELATED

  	
   

  	
  03-MAY-2005

  	
   

  	
  002

  	
   

  	
   

  
	
  Attachment
  0008

  	
   

  	
  DEFINITIONS

  	
   

  	
  10-AUG-2004

  	
   

  	
  002

  	
   

  	
   

  
	
  Attachment
  0009

  	
   

  	
  SMALL
  BUS PARTICPATION QUESTIONAIRE

  	
   

  	
  10-AUG-2005

  	
   

  	
  003

  	
   

  	
   

  
	
  Attachment
  0010

  	
   

  	
  DID
  FOR TRADE OFF STUDY

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment
  0011 

  	
   

  	
  EXHIBIT
  REPAIR PARTS AND SPECIAL TOOLS LIST REQUIREMENTS 

  	
   

  	
   

  	
   

  	
  017 

  	
   

  	
   

  
	
  Attachment
  0012 

  	
   

  	
  EXHIBIT
  GENERAL PUBLICATION REQUIREMENTS 

  	
   

  	
   

  	
   

  	
  007 

  	
   

  	
   

  
	
  Attachment
  0013 

  	
   

  	
  TM
  REQUIREMENTS MATRIX, TABLE A-II AND A-VI 

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment
  0014

  	
   

  	
  LMI/PMR
  WORKSHEETS (ATTACHMENT C)

  	
   

  	
   

  	
   

  	
  005

  	
   

  	
   

  
	
  Attachment
  0015

  	
   

  	
  RESERVE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment
  0016

  	
   

  	
  AUTHORIZED
  STOCKAGE LIST (ASL)

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Attachment
  0017

  	
   

  	
  SPARE
  PARTS LIST

  	
   

  	
   

  	
   

  	
  (SPL

  	
  )

  	
   

  

 

 

96

 

 

SECTION A
- SUPPLEMENTAL INFORMATION

 

CHANGED            AS6850  52.204-4850            01-MAR-2006
ACCEPTANCE APPENDIX
                                                 (TACOM)

 

a)             Contract Number W56HZV-06-D-0038 is
awarded to American Defense Systems, Inc. (ADSI) . The Government accepts
your proposal dated 11 October 2005 in response to Solicitation Number:
W56HZV-05-R-1144, signed by A.J. Piscetelli, President and CEO of your company.

 

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

 

52.246-4025,
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT — TACOM QUALITY SYSTEM REQUIREMENT:
N/A

 

                52.246-4005, Inspecton and
Acceptance Points: Origin

 

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

 

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

 

CHANGED            AS7311  52.204-4016            01-SEP-2006   TACOM-WARREN ELECTRONIC CONTRACTING
                                                 (TACOM)

 

(a)           All TACOM solicitations and awards
are 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.

 

(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)           Unless otherwise authorized in this
solicitation, you are required to submit your offer, bid, or quote
electronically. Please go to the following webpage for detailed
information about submitting your offer electronically:
http://contracting.tacom.army.mil/ebidnotice.htm

 

Note
Regarding Datafax:

 

(1)           When using a datafax to transmit an
offer, the datafax file cannot exceed 3.5 megabytes. Clearly state Quote,
Offer, or Bid on your fax cover page or on the subject line of the e-mail.
Use only one of the terms Quotation, Offer, or Bid depending on the
solicitation type. Include your company name and annotate the proper internal
TACOM address for proper internal routing. The Internal TACOM addresses are:

 

(i)            RFQ:
The contract specialist e-mail address. This information can be found on the
front of the cover sheet or the DD Form 1155.

 

(ii)           RFP
and Sealed Bidding:   The Internal TACOM
Address is offers@tacom.army.mil

 

(2)           Authentication for
datafax submission is verified by the offeror returned address.

 

(3)           Send datafax to the e-mail address
mentioned above, based on the type of solicitation. For RFQs, fax to the buyers
fax number as listed in the solicitation. For RFPs and Sealed Biddings, fax to
the TACOM Network Fax Server at fax number 1-586-574-5527.

 

(4)           Additional information for Datafax
Offers: Submission of Quote, Bid, or Offer may be sent via fax using a personal
computer or a standalone fax machine. If either of these two methods of
transmission is used, it must be sent to the TACOM Network Fax Server at fax
number 1-586-574-5527. If a standalone fax machine is used, the possibility
exists that a confirmation of receipt will not be received.

 

(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 and will include the awarded unit price. This is the notice
required by Executive Order 12600 (June 23, 1987)of our intention to
release unit prices in response to any request under the Freedom of Information
Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or
item purchased as it appears in Section B of the contract and is NOT
referring to nor does it include Cost or Pricing data/information. If you object
to such release, and you intend on submitting an offer, notify the PCO in
writing prior to the closing date identified in this solicitation and include
the rationale for your objection consistent with the provisions of FOIA.              A release determination will be
made based on rationale given.

 

1

 

(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
..  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. For technical assistance in doing
business with the Government, and doing business electronically, please visit
the Procurement Technical Assistance Center Website at
http://www.sellingtothegovernment.net/index.asp to find a location near you.

 

[End of Provision]

 

	
  ADDED

  	
   

  	
  AS7911

  	
   

  	
  52.217-4911

  	
   

  	
  01-NOV-2001

  	
   

  	
  NOTICE
  OF URGENT REQUIREMENT

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SECTION C
  - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  CS6334

  	
   

  	
  52.211-4072

  	
   

  	
  01-JAN-2005

  	
   

  	
  TECHNICAL
  DATA PACKAGE INFORMATION

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SECTION F
  - DELIVERIES OR PERFORMANCE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CHANGED

  	
   

  	
  FF6200

  	
   

  	
  52.211-11

  	
   

  	
  01-SEP-2000

  	
   

  	
  LIQUIDATED
  DAMAGES - SUPPLIES, SERVICES, OR RESEARCH OR DEVELOPMENT

  
										

 

(a)           If the Contractor fails to deliver
the supplies or perform the services within the time specified in this
contract, the Contractor shall, in place of actual damages, pay to the
Government liquidated damages of EQUAL IN VALUE TO
          % OF THE VALUE OF
THE ITEMS LATE FOR DELIVERY WHEN THE DELAY HAS EXCEEDED 30-CALENDAR DAYS. [to
be negotiated at award of basic contract]

 

(b)           If the Government terminates this
contract in whole or in part under the Default — Fixed-Price Supply and Service
clause, the Contractor is liable for liquidated damages accruing until the
Government reasonably obtains delivery or performance of similar supplies or
services. These liquidated damages are in addition to excess costs of
repurchase under the Termination clause.

 

(c)           The Contractor will not be charged
with liquidated damages when the delay in delivery or performance is beyond the
control and without the fault or negligence of the Contractor as defined in the
Default — Fixed-Price Supply and Service clause in this contract.

 

[End of Clause]

 

	
  SECTION H
  - SPECIAL CONTRACT REQUIREMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  HA0805

  	
   

  	
  252.246-7001

  	
   

  	
  01-DEC-1991

  	
   

  	
  WARRANTY
  OF DATA

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  SECTION I
  - CONTRACT CLAUSES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0746

  	
   

  	
  52.219-16

  	
   

  	
  01-JAN-1999

  	
   

  	
  LIQUIDATED
  DAMAGES—SUBCONTRACTING PLAN

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0094

  	
   

  	
  52.223-3

  	
   

  	
  01-JAN-1997

  	
   

  	
  HAZARDOUS
  MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0547

  	
   

  	
  52.228-4

  	
   

  	
  01-APR-1984

  	
   

  	
  WORKERS’
  COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0109

  	
   

  	
  52.229-3

  	
   

  	
  01-APR-2003

  	
   

  	
  FEDERAL,
  STATE, AND LOCAL TAXES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0021

  	
   

  	
  52.232-16

  	
   

  	
  01-APR-2003

  	
   

  	
  PROGRESS
  PAYMENTS (Alternate I dated March 2000) (This clause only applies to small
  businesses.)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0320

  	
   

  	
  52.232-16

  	
   

  	
  01-APR-2003

  	
   

  	
  PROGRESS
  PAYMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0703

  	
   

  	
  52.232-33

  	
   

  	
  01-OCT-2003

  	
   

  	
  PAYMENT
  BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0707

  	
   

  	
  52.232-34

  	
   

  	
  01-MAY-1999

  	
   

  	
  PAYMENT
  BY ELECTRONIC FUNDS TRANSFER—OTHER THAN CENTRAL CONTRACTOR REGISTRATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0300

  	
   

  	
  52.233-4

  	
   

  	
  01-OCT-2004

  	
   

  	
  APPLICABLE
  LAW FOR BREACH OF CONTRACT CLAIM

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IF0170

  	
   

  	
  52.245-2

  	
   

  	
  01-MAY-2004

  	
   

  	
  GOVERNMENT
  PROPERTY (FIXED-PRICE CONTRACTS)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0171

  	
   

  	
  52.245-2

  	
   

  	
  01-MAY-2004

  	
   

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

  

 

2

 

	
  ADDED

  	
   

  	
  IF0913

  	
   

  	
  52.246-2

  	
   

  	
  01-AUG-1996

  	
   

  	
  INSPECTION
  OF SUPPLIES—FIXED PRICE

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0229

  	
   

  	
  52.247-1

  	
   

  	
  01-FEB-2006

  	
   

  	
  COMMERCIAL
  BILL OF LADING NOTATIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0910

  	
   

  	
  52.247-34

  	
   

  	
  01-NOV-1991

  	
   

  	
  F.O.B.
  DESTINATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0912

  	
   

  	
  52.247-48

  	
   

  	
  01-FEB-1999

  	
   

  	
  F.O.B.
  DESTINATION — EVIDENCE OF SHIPMENT (DEVIATION)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0930

  	
   

  	
  52.247-54

  	
   

  	
  01-MAR-1989

  	
   

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0234

  	
   

  	
  52.247-58

  	
   

  	
  01-APR-1984

  	
   

  	
  LOADING,
  BLOCKING, AND BRACING OF FREIGHT CAR SHIPMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0935

  	
   

  	
  52.247-59

  	
   

  	
  01-APR-1984

  	
   

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF0138

  	
   

  	
  52.247-65

  	
   

  	
  01-JAN-1991

  	
   

  	
  F.O.B.
  ORIGIN - PREPAID FREIGHT - SMALL PACKAGE SHIPMENTS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0222

  	
   

  	
  252.209-7004

  	
   

  	
  01-MAR-1998

  	
   

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0309

  	
   

  	
  252.225-7013

  	
   

  	
  01-JAN-2005

  	
   

  	
  DUTY-FREE
  ENTRY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0462

  	
   

  	
  252.225-7043

  	
   

  	
  01-JUN-2005

  	
   

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

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0223

  	
   

  	
  252.228-7000

  	
   

  	
  01-DEC-1991

  	
   

  	
  REIMBURSEMENT
  FOR WAR-HAZARD LOSSES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0188

  	
   

  	
  252.
  228-7003

  	
   

  	
  01-DEC-1991

  	
   

  	
  CAPTURE
  AND DETENTION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0523

  	
   

  	
  252.232-7004

  	
   

  	
  01-OCT-2001

  	
   

  	
  DOD
  PROGRESS PAYMENT RATES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA0890

  	
   

  	
  252.242-7003

  	
   

  	
  01-DEC-1991

  	
   

  	
  APPLICATION
  FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CHANGED

  	
   

  	
  IF6731

  	
   

  	
  52.211-16

  	
   

  	
  01-APR-1984

  	
   

  	
  VARIATION
  IN QUANTITY

  

 

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

 

(b)           The permissible variation shall be
limited to:

zero percent increase; and

zero percent decrease.

 

This
increase or decrease shall apply to the entire contract. Any deviation/variation
must be approved by the PCO in writing in advance of delivery.

(End of clause)

 

LIMITS
ON QUANTITY VARIATION PRICING WHEN OPTION FOR INCREASED QUANTITY IS EXERCISED

(TACOM)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 (1986 APR)

 

With
respect to the above clause entitled VARIATION IN QUANTITY, it is understood
and agreed that the following stipulations apply to the allowed variation in
quantity when the clause entitled OPTION FOR INCREASED QUANTITY — SEPARATELY
PRICED LINE ITEM has been exercised by the Government:

 

(a)           If the Contractor exercises any
downward variation in quantity with respect to any quantities deliverable under
this contract, then any upward variation in quantity that is claimed shall be
paid at the lowest unit price that applies to this contract, without regard to
the unit price that applies to the specific CLIN or CLINs giving rise to the
upward variation.

 

(b)           If the Contractor exercises no
downward variation in quantity on this contract, but does exercise an upward
variation in quantity with respect to the entire contractual quantity, as
increased by the Government through the Option for Increased Quantity, then the
items constituting the upward variation in quantity shall be paid at the lowest
unit price that applies in this contract, without regard to which CLIN(s) on
the contract gave rise to the upward variation.

 

(c)           If the Contractor exercises no upward
variation in quantity on this contract, but does exercise a downward variation
in quantity with respect to the entire contractual quantity, as increased by
the Government through the Option for Increased Quantity, then the highest unit
price that applies in this contract shall be applied to the items constituting
the downward quantity variation, without regard to which CLIN(s) on the
contract gave rise to the downward variation.

 

3

 

***

 

	
  CHANGED

  	
  IF6685

  	
  52.212-5

  	
  01-MAR-2007

  	
  CONTRACT
  TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
  ORDERS—COMMERCIAL ITEMS

  

 

 

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

 

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

 

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

 

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

 

[Contracting Officer shall check as appropriate.]

 

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

 

o (2)      52.219-3, Notice
of Total HUBZone Set-Aside (Jan 1999) (15 U.S.C. 657a).

 

o (3)      52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns (Jul 2005)
(if the offeror elects to waive the preference, it shall so indicate in its
offer) (15 U.S.C. 657a).

 

(4)

 

o (i) 52.219-5,
Very Small Business Set-Aside (June 2003) (Pub. L. 103-403, section 304,
Small Business Reauthorization and Amendments Act of 1994).

 

o (ii) Alternate
I (Mar 1999) of 52.219-5.

 

o (iii) Alternate
II (June 2003) of 52.219-5.

 

(5)

 

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

 

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

 

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

 

(6)

 

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

 

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

 

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

 

x (7) 52.219-8,
Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d) (2) and
(3)).

 

                (8)

 

x (i) 52.219-9,
Small Business Subcontracting Plan (Jul 2005) (15 U.S.C. 637 (d) (4)).

 

o (ii) Alternate
I (Oct 2001) of 52.219-9.

 

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

 

o (9) 52.219-14,
Limitations on Subcontracting (Dec 1996) (15 U.S.C. 637(a) (14)).

 

4

 

                (10)

 

o (i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns
(Jul 2005) (Pub. L.

103-355,
section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the
adjustment, it shall so indicate in its offer).

 

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

 

x (11)
52.219-25, Small Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Oct 1999) (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323).

 

o (12)
52.219-26, Small Disadvantaged Business Participation Program-Incentive
Subcontracting (Oct 2000) (Pub. L. 103-355,section 7102, and 10 U.S.C. 2323).

 

o (13)
52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business
Set-Aside (May 2004).

 

x (14) 52.222-3,
Convict Labor (June 2003) (E.O. 11755).

 

o (15)
52.222-19, Child Labor-Cooperation with Authorities and Remedies (June 2004)
(E.O. 13126).

 

x (16)
52.222-21, Prohibition of Segregated Facilities (Feb 1999).

 

x (17)
52.222-26, Equal Opportunity (Apr 2002) (E.O. 11246).

 

x (18)
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).

 

x (19)
52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) (29
U.S.C. 793).

 

o (20)
52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the
Vietnam Era, and Other Eligible Veterans (Dec 2001) (38 U.S.C. 4212).

 

o (21)
52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or
Fees (Dec 2004) (E.O. 13201).

 

                (22)

 

o (i) 52.223-9,
Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (Aug 2000) (42 U.S.C.

6962(c) (3) (A) (ii)).

 

o (ii) Alternate
I (Aug 2000) of 52.223-9 (42 U.S.C. 6962(i) (2)(C)).

 

o (23) 52.225-1,
Buy American Act—Supplies (June 2003) (41 U.S.C. 10a-10d).

 

                (24)

 

o (i) 52.225-3,
Buy American Act—Free Trade Agreements—Israeli Trade Act (Jan 2005) (41 U.S.C.
10a-10d, 19 U.S.C.

3301
note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286).

 

o (i) Alternate
I (Jan 2004) of 52.225-3.

 

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

 

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

 

o (25) 52.225-5,
Trade Agreements (Jan 2005) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

 

x (26)
52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s,
proclamations, and statutes administered by the Office of Foreign Assets
Control of the Department of the Treasury).

 

o (27)
52.225-15, Sanctioned European Union Country End Products (Feb 2000) (E.O.
12849).

 

o (28)
52.225-16, Sanctioned European Union Country Services (Feb 2000) (E.O. 12849).

 

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

 

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

 

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

 

5

 

o (32)
52.232-34, Payment by Electronic Funds Transfer-Other Than Central Contractor
Registration (May 1999) (31 U.S.C.                 3332).

 

o (33)
52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332).

 

o (34) 52.239-1,
Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

 

(35)

 

o (i) 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels (Apr 2003) (46
U.S.C. 1241 and 10 U.S.C. 2631).

 

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

 

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

 

[Contracting Officer check as appropriate.]

 

o (1) 52.222-41,
Service Contract Act of 1965, as Amended (Jul 2005) (41 U.S.C. 351, et seq.).

 

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

 

o (3) 52.222-43,
Fair Labor Standards Act and Service Contract Act — Price Adjustment (Multiple
Year and Option Contracts) (May 1989) (29 U.S.C.206 and 41 U.S.C. 351, et
seq.).

 

o (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act — Price Adjustment (Feb 2002)
(29 U.S.C. 206 and 41 

U.S.C. 351, et seq.).

 

o (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant
to Predecessor Contractor Collective Bargaining Agreements (CBA) (May 1989)
(41 U.S.C. 351, et seq.).

 

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

 

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

 

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

 

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

 

(e)

 

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

 

(i)            52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C.
637(d) (2) and (3)), in all subcontracts thatoffer further
subcontracting opportunities.              If
the subcontract (except subcontracts to small business concerns) exceeds
$500,000 ($1,000,000 for construction of any public facility), the
subcontractor must include 52.219-8 in lower tier subcontracts that offer
subcontracting opportunities.

 

(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).

 

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

 

(v)           52.222-39, Notification of Employee
rights Concerning Payment of Union Dues or Fees (Dec 2004) (E.O. 13201).

 

6

 

(vi)          52.222-41, Service Contract Act of
1965, as Amended (Jul 2005), flow down required for all subcontracts subject to
the Service Contract Act of 1965 (41 U.S.C.    351,
et seq.)

 

(vii) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels (Apr 2003) (46
U.S.C. Appx 1241 and 10 U.S.C. 2631). Flow down required in accordance with
paragraph (d) of FAR clause 52.247-64.

 

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

 

[End of Clause]

 

	
  CHANGED

  	
  IA6602

  	
  252.212-7001

  	
  01-MAR-2007

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

  

 

 

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

 

x           52.203-3   Gratuities (APR 1984)   (10 U.S.C. 2207)

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

 

7

 

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

 

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

 

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

 

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

 

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

 

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

 

(End of clause)

 

CHANGED            IS6517    52.211-4517            01-AUG-2005
PACKAGING REQUIREMENTS (COMMERCIAL)
                                                 (TACOM)

 

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

 

LEVEL
OF PRESERVATION:             Commercial

 

LEVEL
OF PACKING:                         Commercial

 

QUANTITY
PER UNIT PACKAGE: Each kit required under this contract (CKP, ISSP, Glass
Spares, Armor Spares, Hardware Spares) will have individual content
requirements, as determined by the Contractor. However, it is required that the
Contractor consider transportability and handling by end users when compiling
each individual kit for shipping.

 

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

 

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

 

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

 

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

 

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

 

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

 

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

 

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

(2)           Use enhances handling and
inventorying,

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

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

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

 

 

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

 

8

 

(e)           Packing:

 

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

 

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

 

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

 

g)            Marking:

 

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

 

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

 

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

 

(4)           Commercial software may be used to generate a Military
Shipment Label / Issue Receipt Document (MSL/IRRD)including the required Code
39 and 2D(PDF417) bar codes. However, the commercial software must produce
labels/documents which comply with the requirements of MIL-STD-129P. Contractors
shall insure that the ship to and mark for in-the-clear delivery address is
complete including: consignees name,             organization,
department name, office, building, room, street address, city, state, country
code, and DODAAC. (Army developed software, for creating MSL/IRRD previously
available to those with government contracts is no longer supported.)

 

(h)           Hazardous Materials (As applicable):

 

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

 

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

 

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

\ ‘b7 International Maritime
Dangerous Goods Code (IMDG)

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

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

 

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

 

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

 

(i)            Heat Treatment and Marking of Wood Packaging Materials:
Boxes/pallets and any wood used as inner packaging made of non-manufactured
wood shall be heat-treated. All non-manufactured wood used in packaging shall
be heat treated to a core temperature of 56 degrees Celsius for a minimum of 30
minutes. The box/pallet manufacturer and the manufacturer of wood used as inner
packaging shall be affiliated with an inspection agency accredited by the board
of review of the American Lumber Standard Committee. The box/pallet
manufacturer and the manufacturer of wood used as inner packaging shall ensure
traceability to the original source of heat treatment. Marking. Each box/pallet
shall be marked to show the conformance to the International Plant Protection
Convention Standard. The quality mark shall be placed on both ends of the outer
packaging, between the end cleats or end battens; on two sides of the pallet.
Foreign manufacturers shall have the

 

9

 

heat
treatment of non-manufactured wood products verified in accordance with their
National Plant Protection Organization’s compliance program. In addition, wood
used as dunnage for blocking and bracing shall be ordered with ALSC certified
marking for dunnage or the markings may be applied locally at two foot
intervals.

 

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

 

(k)           SUPPLEMENTAL INSTRUCTIONS: -2-

 

[End of Clause]

 

	
  CHANGED

  	
  IS6230

  	
  52.217-4001

  	
  01-FEB-2007

  	
  SEPARATELY
  PRICED OPTION FOR INCREASED QUANTITY 

  
	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  

 

 

(a)           The Government hereby reserves the
right to increase the quantity of the contract item up to an additional
quantity of ONE HUNDRED EIGHTY-SEVEN (187) units. The unit price for such
option quantity shall be as set forth in CLIN 0010XA. Additionally, CLIN
0010TB for the Technical Data Package is also included as an option.
Both options may be exercised by the Government at any time, but in any event
not later than TWO YEARS after AWARD OF BASIC CONTRACT (CONTRACT = 2 YEARS). In
addition, such option may be exercised in increments, subject to the stated
total additional quantity limitations, price(s), and the above-stated time for
exercise of the option.

 

(b)           Delivery of the items added by the
exercise of this option shall continue immediately after, and at the same rate
as, delivery of like items called for under this contract, unless the parties
hereto otherwise agree.

 

(c)           Additionally, prior to the expiration
of the original option period identified in paragraph (a) above, the Government
may seek a bilateral extension of the option period for an additional period
not to exceed 90 days from the expiration date of the original option period.

[End of Clause]

 

CHANGED            IS6051    52.242-4022            01-MAY-2000
DELIVERY SCHEDULE

                                                (TACOM)

 

A.
DEFINITIONS:

 

(1)           CLIN means Contract Line Item Number,
and refers to the contract items listed in Section B of this document.

 

(2)           DAYS means the number of days after
the date of contract award when you must deliver the stated quantity (QTY) of
supplies.

 

(3)           DELIVERY is defined as follows:

 

(i)            FOB ORIGIN -
Contractor is required to delivery its shipment as provided in FAR 52.247-29 (a) (1)-(4) by
the time specified

 

in
the individual contract; or

 

(ii)           FOB Destination -
Contractor is required to delivery its shipment as provided in FAR 52.247-34 (a) (1)-(2) by
the time specified in the individual contract. The contractor must take into
consideration the length of time necessary to deliver its shipment to the
destination designated in the contract, to ensure that the item reaches its
destination by the time reflected in the contract.

 

(b)           The following presents and overall
rough time-line of contractual events:

 

7-days after award of contract (NLT)

                Start of Work
Meeting (SOWM)

-FoV Concept due

 

14-days after award of contract

                Preliminary Design
Review Meeting (PDR)

                -Design Concept
due

 

30-days after award of contract

                Critical Design
Review Meeting (CDR)

-Trade-off Analysis Report due

-Paper design due

-Fabrication of prototypes and production units to
be approved

 

50-days
after award of contract

DELIVERY
of prototype units to APG for testing

 

10

 

60-days
after award of contract

Draft
Authorized Stockage List (ASL) due

Spare
Parts Price List (SPPL) due

 

105-days
after award of contract

Final
ASL due

Final
SPPL due

 

125-days after award of contract

DELIVERY of production CPKs due

 

B.            You canNOT accelerate delivery
without prior written PCO approval.

 

C.            Proposing an accelerated delivery
schedule will not prejudice your offer. However, if you propose a delivery
schedule longer than the schedule listed above your offer may be determined
unacceptable for award.

 

[End of Clause]

 

	
  ADDED

  	
   

  	
  IF7622

  	
   

  	
  52.204-7

  	
   

  	
  01-JUL-2006

  	
   

  	
  CENTRAL
  CONTRACTOR REGISTRATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IF7730

  	
   

  	
  52.211-16

  	
   

  	
  01-APR-1984

  	
   

  	
  VARIATION
  IN QUANTITY

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF7686

  	
   

  	
  52.212-4

  	
   

  	
  01-SEP-2005

  	
   

  	
  CONTRACT
  TERMS AND CONDITIONS—COMMERCIAL ITEMS

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IF7239

  	
   

  	
  52.222-39

  	
   

  	
  01-DEC-2004

  	
   

  	
  NOTIFICATION
  OF EMPLOYEE RIGHTS CONCERNING PAYMENT OF UNION DUES OR FEES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IA7105

  	
   

  	
  252.211-7003

  	
   

  	
  01-JUN-2005

  	
   

  	
  ITEM
  IDENTIFICATION AND VALUATION (Alternate I dated April 2005)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IA7443

  	
   

  	
  252.246-7000

  	
   

  	
  01-MAR-2003

  	
   

  	
  MATERIAL
  INSPECTION AND RECEIVING REPORT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7004

  	
   

  	
  52.204-4005

  	
   

  	
  01-JUN-2004

  	
   

  	
  REQUIRED
  USE OF ELECTRONIC CONTRACTING

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7002

  	
   

  	
  52.204-4009

  (TACOM)

  	
   

  	
  01-MAR-2005

  	
   

  	
  MANDATORY
  USE OF CONTRACTOR TO GOVERNMENT ELECTRONIC COMMUNICATION

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7161

  	
   

  	
  52.211-4030

  (TACOM)

  	
   

  	
  01-MAR-2001

  	
   

  	
  SPECIAL
  TESTING REQUIREMENTS FOR CHEMICAL AGENT RESISTANT COATINGS (CARC) ON METALLIC
  SURFACES

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7830

  	
   

  	
  52.211-4047

  (TACOM)

  	
   

  	
  01-DEC-2004

  	
   

  	
  NOTICE
  TO OFFERORS INTENDING TO OFFER OTHER THAN NEW MATERIAL (NEGOTIATED)

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7943

  	
   

  	
  52.214-4003

  	
   

  	
  01-JUN-1985

  	
   

  	
  ALL
  OR NONE

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7218

  	
   

  	
  52.216-4021

  	
   

  	
  01-JUN-2005

  	
   

  	
  REQUIREMENTS
  DEFINITION

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7022

  	
   

  	
  52.217-4004

  	
   

  	
  01-FEB-1994

  	
   

  	
  DESTINATION
  FOR OPTION QUANTITIES

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  CHANGED

  	
   

  	
  IS7792

  	
   

  	
  52.246-4005

  	
   

  	
  01-FEB-1995

  	
   

  	
  INSPECTION
  AND ACCEPTANCE POINTS: ORIGIN

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  

 

The
Government’s inspection and acceptance of the supplies offered under this order
shall take place at ORIGIN. Offeror must specify below the exact name and
address of his facility, or his subcontractor’s facility, where supplies to be
furnished under this order will be available for origin inspection

 

	
  Contractor’s
  Plants:

  	
  American
  Defense Systems, Inc.

  
	
   

  	
  230
  Duffy Avenue, Unit C,

  
	
   

  	
  HIcksville,
  NY 11809

  

 

 

DCMA,
NEW YORK will inspect the glass for the CPKs at the contractor’s plant (address
above).

 

	
  Secondary
  Address:

  	
  American
  Defense Systems, Inc.

  
	
   

  	
  2750
  Avenue B North

  
	
   

  	
  North
  Charleston, SC 29405

  

 

 

11

 

	
  Subcontractor
  for Steel:

  	
  ACTION
  GROUP

  
	
   

  	
  411
  N. Reynoldsburg - New Albany Road,

  
	
   

  	
  Blacklick,
  OH 43004-9630

  
	
   

  	
  Phone:
  614-868-8868

  

 

	
  Subcontractor
  for Airconditioner:

  	
  RED
  DOT Corporation

  
	
   

  	
  495
  Andover Park East

  
	
   

  	
  Seattle,
  WA 98188-7657

  

 

 

[End of Clause]

 

	
  ADDED

  	
   

  	
  IS7301

  	
   

  	
  52.246-4026

  	
   

  	
  01-MAR-2005

  	
   

  	
  LOCAL
  ADDRESS FOR DD FORM 250

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7100

  	
   

  	
  52.246-4028

  	
   

  	
  01-FEB-1994

  	
   

  	
  INSPECTION
  POINT: ORIGIN

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7446

  	
   

  	
  52.247-4005

  (TACOM)

  	
   

  	
  01-AUG-2003

  	
   

  	
  SHIPMENT
  OF SUPPLIES AND DETENTION OF CARRIER’S EQUIPMENT

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  DELETED

  	
   

  	
  IS7202

  	
   

  	
  52.247-4010

  	
   

  	
  01-FEB-1994

  	
   

  	
  TRANSPORTATION
  DATA FOR FOB ORIGIN OFFERS

  
	
   

  	
   

  	
   

  	
   

  	
  (TACOM)

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  ADDED

  	
   

  	
  IS7111

  	
   

  	
  52.247-4016

  (TACOM)

  	
   

  	
  01-AUG-2005

  	
   

  	
  HEAT
  TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS

  

 

12Exhibit 10.7

 

SOLICITATION/CONTRACT/ORDER
FOR COMMERCIAL ITEMS

OFFEROR
TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

 

	
  1.

  	
   

  	
  REQUISITION
  NUMBER:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  2.

  	
   

  	
  CONTRACT
  NO.: N62473-07-C-4055

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  3.

  	
   

  	
  AWARD/EFFECTIVE
  DATE: 07-Jun-2007

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  4.

  	
   

  	
  ORDER
  NUMBER:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  5.

  	
   

  	
  SOLICITATION
  NUMBER:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  6.

  	
   

  	
  SOLICITATION
  ISSUE DATE:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  7.

  	
   

  	
  FOR
  SOLICITATION INFORMATION CALL:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  a.

  	
   

  	
  NAME:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  b.

  	
   

  	
  TELEPHONE
  NUMBER (No Collect Calls):

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  8.

  	
   

  	
  OFFER
  DUE DATE/LOCAL TIME:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  9.

  	
   

  	
  ISSUED
  BY:

  	
  NAVFAC
  SOUTHWEST

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  SPECIALTY
  CENTER CONTRACTS CORE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  CODE RAQNO/NAVAL BASE VENTURA COUNTY

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1205
  MILL RD BLDG 850

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  PORT HUENEME CA 93043-4347

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CODE:
  N62473

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  10.

  	
   

  	
  THIS
  ACQUISITION IS

  	
   

  	
   

  
	
   

  	
   

  	
  o  UNRESTRICTED

  	
   

  	
   

  
	
   

  	
   

  	
  x  SET ASIDE 100% for

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  S SMALL
  BUSINESS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  £ HUBZONE
  SMALL BUSINESS

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  o 8(A)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NAICS:
  336992

  	
   

  	
   

  
	
   

  	
   

  	
  SIZE
  STANDARD: 500

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  11.

  	
   

  	
  DELIVERY
  FOR FOB DESTINATION UNLESS BLOCK IS MARKED

  	
   

  	
   

  
	
   

  	
   

  	
  £ SEE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  12.

  	
   

  	
  DISCOUNT
  TERMS:

  	
   

  	
   

  
							

 

 

 

	
  13a.

  	
   

  	
  THIS
  CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  13b.

  	
   

  	
  RATING

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  14.

  	
   

  	
  METHOD
  OF SOLICITATION

  	
   

  	
   

  
	
   

  	
   

  	
  £ RFQ    
  £ IFB
      £ RFP

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  15.

  	
   

  	
  DELIVER
  TO: SEE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CODE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  16.

  	
   

  	
  ADMINISTERED
  BY: SEE ITEM 9

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CODE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  17a.

  	
   

  	
  CONTRACTOR/OFFEROR:

  	
  AMERICAN
  DEFENSE SYSTEMS INC

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ANTHONY
  J. PISCITELLI

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  230
  DUFFY AVE UNIT C

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  HICKSVILLE
  NY 11801-3641

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  TEL.
  516-390-5301

  	
   

  	
   

  
	
   

  	
   

  	
  CODE:
  31UG4

  	
   

  	
   

  
	
   

  	
   

  	
  FACILITY
  CODE:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £17b.

  	
   

  	
  CHECK
  IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18a.

  	
   

  	
  PAYMENT
  WILL BE MADE BY:

  	
  DEFENSE
  FINANCE AND ACCOUNTING SERVICE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  DFAS
  CLEVELAND NORFOLK ACCOUNTS PAYABLE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  ATTN:
  SB-39 ACCOUNTS PAYABLE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  1240
  E. 9TH STREET

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  CLEVELAND
  OH 44199

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  TEL:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
  FAX:

  	
   

  	
   

  
	
   

  	
   

  	
  CODE:
  HQ0103

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  18b.

  	
   

  	
  SUBMIT
  INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK BELOW IS CHECKED £ SEE
  ADDENDUM

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  19.

  	
   

  	
  ITEM
  NO.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  20.

  	
   

  	
  SCHEDULE
  OF SUPPLIES/ SERVICES: SEE SCHEDULE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  21.

  	
   

  	
  QUANTITY

  	
   

  	
   

  
							

 

 

 

	
  22.

  	
   

  	
  UNIT

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  23.

  	
   

  	
  UNIT
  PRICE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  24.

  	
   

  	
  AMOUNT

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  25.

  	
   

  	
  ACCOUNTING
  AND APPROPRIATION DATA: See Schedule

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  26.

  	
   

  	
  TOTAL
  AWARD AMOUNT (For Govt. Use Only): $832,121.35

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £27a.

  	
   

  	
  SOLICITATION
  INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE
  ATTACHED. ADDENDA  £  ARE  £  ARE NOT ATTACHED

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  £27b.

  	
   

  	
  CONTRACT/PURCHASE
  ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS
  ATTACHED.ADDENDA£ARE£ARE NOT
  ATTACHED

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  28.

  	
   

  	
  CONTRACTOR
  IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  o

  	
  TO
  ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
  OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE
  TERMS AND CONDITIONS SPECIFIED HEREIN.

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  29.

  	
   

  	
  AWARD
  OF CONTRACT: REFERENCE

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  o

  	
  OFFER
  DATED                         .
  YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES
  WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30a.

  	
   

  	
  SIGNATURE
  OF OFFEROR/CONTRACTOR

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30b.

  	
   

  	
  NAME
  AND TITLE OF SIGNER (Type or Print)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  30c.

  	
   

  	
  DATE
  SIGNED

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31a.

  	
   

  	
  UNITED
  STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31b.

  	
   

  	
  NAME
  OF CONTRACTING OFFICER (Type or Print)

  	
   

  	
   

  
	
   

  	
   

  	
  Rita
  R. Bush/Contract Specialist

  	
   

  	
   

  
	
   

  	
   

  	
  TEL:
  805-982-3927

  	
   

  	
   

  
	
   

  	
   

  	
  EMAIL: rita.bush@navy.mil

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  31c.

  	
   

  	
  DATE
  SIGNED 07-Jun-2007

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

 

 

32a.         QUANTITY IN COLUMN 21 HAS BEEN

 

£ RECEIVED £ INSPECTED
£ ACCEPTED,
AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

 

32b.         SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE

 

32c.         DATE

 

32d.                          PRINTED NAME AND TITLE OF
AUTHORIZED GOVERNMENT REPRESENTATIVE

 

32e.         MAILING ADDRESS OF AUTHORIZED
GOVERNMENT REPRESENTATIVE

 

32f.          TELEPHONE NUMBER OF AUTHORIZED
GOVERNMENT REPRESENTATIVE

 

32g.         E-MAIL OF AUTHORIZED GOVERNMENT
REPRESENTATIVE

 

33.           SHIP NUMBER

                £ PARTIAL £ FINAL

 

34.           VOUCHER NUMBER

 

35.           AMOUNT VERIFIED CORRECT FOR

 

36.           PAYMENT

                £ COMPLETE £ PARTIAL £ FINAL

 

37.           CHECK NUMBER

 

38.           S/R ACCOUNT NUMBER

 

39.           S/R VOUCHER NUMBER

 

40.           PAID BY

 

41a.         I CERTIFY THIS ACCOUNT IS CORRECT AND
PROPER FOR PAYMENT

 

41b.         SIGNATURE AND TITLE OF CERTIFYING
OFFICER

 

41c.         DATE

 

42a.         RECEIVED BY (Print)

 

42b.         RECEIVED AT (Location)

 

 

 

 

42c.         DATE RECD (YY/MM/DD)

 

42d.         TOTAL CONTAINERS

 

 

 

STATEMENT
OF WORK

 

2.1.          Scope.  This Statement of Work (SOW) covers the
minimum technical requirements to produce an armor solution for Construction
and Material Equipment (CME) used to support Operation Iraqi Freedom (OIF) and
Global War on Terrorism (GWOT).  The U.S.
Navy has a requirement to armor 35 CMEs. 
The Contractor shall provide all labor, materials, facilities, and
services necessary to engineer, fabricate, install and deliver all armoring
kits contained in the SOW.  The U.S. Navy
considers the requirement to armor 35 CMEs as urgent.  Timely performance and delivery are
essential. Deliveries ahead of schedule are encouraged whenever they can be
offered without additional cost to the Government.

 

2.2.          Urgent Requirements.  The following list identifies 14 CMEs located
in Port Hueneme, CA requiring immediate armoring solutions under this
contract.  All CMEs shall be armored and
delivered to Naval Construction Battalion Center, Port Hueneme, CA (CBC Port
Hueneme), within 75 calendar days of contract award (unless otherwise specified
in the contract line item).  The
contractor shall produce an initial production model (one for each variant) and
install on the respective CME Within 45 days of contract award (unless
otherwise specified in the contract line item). 
The initial production model shall be tested and evaluated by U.S. Navy
representatives at CBC Port Hueneme.  The
initial production model shall include air conditioning heater, operable
windows and functioning doors.  Upon
approval of each variant by the designated U.S. Navy technical representative,
the contractor shall manufacture, install and deliver the remaining quantities
within 30 days of initial production approval. 
All delivered equipment shall be complete and fully functional.

 

2.2.1        List of CME to be installed with
Armor Kits.

 

	
  ECC

  	
   

  	
  Variant Description

  	
   

  	
  Make

  	
   

  	
  Model

  	
   

  	
  Year

  	
   

  	
  Qty

  
	
  825402

  	
   

  	
  14T Crane

  	
   

  	
  Koehring

  	
   

  	
  LRT 150

  	
   

  	
  1988

  	
   

  	
  1

  
	
  825302

  	
   

  	
  30T Crane

  	
   

  	
  Grove

  	
   

  	
  RT630B

  	
   

  	
  1994

  	
   

  	
  3

  
	
  462201

  	
   

  	
  Compactor

  	
   

  	
  Hyster

  	
   

  	
  C450B

  	
   

  	
  1987

  	
   

  	
  2

  
	
  242011

  	
   

  	
  Transit Mixer

  	
   

  	
  McNeilus

  	
   

  	
  3P944

  	
   

  	
  2004

  	
   

  	
  4

  
	
  415004

  	
   

  	
  Scraper

  	
   

  	
  CAT

  	
   

  	
  621B

  	
   

  	
  1985

  	
   

  	
  4

  

 

 

2.3.          General Requirements

 

2.3.1.       Protection Requirements.  All vehicles shall be outfitted with full
armoring that provides a complete (i.e. 360-degree) vehicle or crew/passenger
protection.  There shall be absolutely no
gaps in the armoring system.  The
armoring system shall include protection for all vehicle doors, undercarriage,
glass windshields and windows, rear areas, battery, fuel tank (when armor kit
is integrated with the CME fuel tank) and overhead/roof.  Side windows shall be operational with
multiple adjusting points to allow for airflow in the vehicle.  The proposed solution shall not reduce, by
more than 30 percent, the overall viewing area unless otherwise agreed upon in
writing, through each existing windshield and window.  This marginal decrease in viewing area is
only being allowed to facilitate mounting of the transparent armor within
and/or on the existing cab structure. 
Floor mats will not be considered acceptable undercarriage 

 

 

protection.  Undercarriage protection must be mounted
underneath the vehicle, rather than on the interior floor.

 

                2.3.2        Armor Solution Specifications.  Each CME armor kit shall include the
following

 

Composed
of same material and design for all variants.

 

Utilize
same hardware, “combat” locks and same method of egress/ingress.

 

Similar
to current U.S. Navy CME armor kits to ensure commonality.

 

Include
an “A” kit and “B” kit design with IED underbody blast protection.  An “A” kit will consist of a frame that holds
all armor panels, armor doors and transparent armor.  Additionally, the “A” kit will include under
body armor panels.  The “B” kit will be
composed of all other armor panels, armor doors and transparent armor.  Be “gapless” in nature with overlapping
seams. Have a functioning window, door and one method of egress/ingress (in
addition to the door).  The door will NOT
be considered as the egress/ingress. 
Shall include an air conditioning system other than the OEM equipment
air conditioning unit.  Shall have a
functioning heater.  The contractor is
authorized to use existing equipment for the heater.

 

2.3.2.1.            Structure.  The “A” kit shall evenly distribute the
weight of the entire assembled CME armor kit over the equipment.  The CME armor kit shall be removable to
support air transportability.  The “A”
kit, when applied to the equipment, shall be ready to receive all armored
panels, armored doors and transparent armor. 
The “A” kit shall conform to the angles of the equipment as closely as
possible and be collapsible to conserve space during shipment.

 

2.3.2.2.            Panels.  Each armored panel shall have a minimum of
two (2) “D” rings attached to help installation. Each armor panel shall
overlap and use battens at the seams. There will be no bolts and/or hardware
through any of the panels. If through bolts are necessary, bolts battens will
be used to deflect potential shrapnel.

 

2.3.2.3. Transparent Armor. 
All transparent armor shall have an abrasion resistant coating on the
exposed polycarbonate layer to prevent or resist scratching and hazing.  The transparent armor shall be dry seal
installed and the rubber seal shall be thick enough to prevent cracking or
rubbing between the transparent armor and opaque armor.  Transparent armor shall exceed the threat
level of the opaque armor.

 

2.3.2.4.            Underbody
Protection.  Each “A” kit shall
include under body armor panels.  Each
panel shall be affixed to the outside of the equipment.  If applying underbody protection on the
outside is not feasible, the underbody protection panel shall be one solid piece
of armor and locked in place by the structure or framework.

 

2.3.2.5.            Door.  Each CME armor kit shall have a minimum of
one door.  Each door shall be constructed
as the armored panels.  Each door shall
have and interlock/overlap design to include the use of exterior battens to
cover the seams.  All through bolts shall
be protected with the use of battens to prevent undo shrapnel.  Use of piano style hinges is NOT authorized.  Each door shall have a separate door latch
system and the door latch shall be a positive lock system and adjustable.  The resistance of each door shall be of
reasonable when opening and closing.  

 

 

Each
door shall have a minimum of two “D” rings affixed both for installation and
for an egress type system.  Each door “D”
ring shall be affixed to the door in such a manner that it could be pulled off
with the use of chains and another vehicle in the event of an emergency egress.

 

2.3.2.6.            Functioning
Window.  Each CME armor kit shall
have one functioning window.  Each
functioning window shall have the ability to lock in the open and closed
position.  This functioning window shall
be sized to allow for adequate air flow. 
Whenever feasible, the functioning window shall, be large enough to be
used as an egress window but shall not act as the main egress/ingress.

 

2.3.2.7.            Egress/Ingress.  Each CME armor kit shall have an
egress/ingress window.  The design of the
egress/ingress window shall be common to current egress/ingress windows
available in current U.S. Navy CME armor kits. 
In the event the egress/ingress requires a special tool for use, the
tool shall be affixed both inside and outside of the CME armor kit and shall be
in plain sight.  The ingress/egress
window shall not be on the same side of the CME armor kit as the door.

 

2.3.2.8.            Combat Lock.  Each CME armor kit shall have a minimum of
one combat lock similar current U.S. Navy CME armor kits.  Each combat lock shall be a positive locking
system capable of one hand operation. 
Each combat lock shall be opposite and not a part of the door latch
system i.e. the door latch system shall be located near the bottom of the door
and the combat lock is located near the top. 
Each combat lock shall be removable and can be unlocked from the outside
in an egress/ingress situation and explained in detail in the instruction
manual.

 

2.3.2.9.            Hardware/Hinges.  Each CME armor kit shall be assembled using
common sized nuts and bolts.  All
hardware used shall be obtainable in local merchants.  No special tools shall be required during
assembly or disassembly of the “B” kit. 
Piano style hinges are NOT authorized. 
Hinges shall be solid enough that wear and tear will not affect the
interlock overlap design.  All reserve
kits shall be packed with at least two (2) spares material and hardware to
ensure adequate supplies in remote locations.

 

2.3.2.10.          Welds.  All welds shall be certified and inspected to
industry structural welding standards. 
All welds shall be ground smooth and safe to touch.  All plug welds shall be located on the attack
face of the laminated panel.

 

2.3.3.       Ease of Installation.  With the exception of the 2K Gallon Water
Distributor CME armor kit, all CME armor kits shall have the capability of
being installed and/or removed within 12 hours per vehicle using a four (4) man
crew after the initial armor frame structure is installed and shall be
interchangeable among the same vehicle make and models.  Each separate armor panel shall have a
minimum of 2 “D” rings affixed to ease with the handling of material during the
install or removal of material.

 

2.3.4.       Structural Integrity.  The Contractor shall ensure that an armoring
kit does not add weight that exceeds the capabilities of the vehicle’s existing
structure or mountings (i.e. door armor kits add weight beyond the design
capabilities of the door-to-frame mounts). 
If this is not technically feasible, then the Contractor will submit
recommended structural changes for the 

 

 

 

Government’s
approval.  Installation of heavier
mountings or limited structural changes is acceptable only when approved by the
Government’s technical representative. 
The Contractor shall provide all hardware and parts (i.e. hinges,
handles, mountings) necessary to implement approved structural modifications.  The lift and tie down capabilities for all
CME armor kits shall be such that all armored CME can be shipped by sea, air
and/or rail.

 

2.3.5.       Vehicle Performance.  Armoring kits shall not restrict automotive
performance or degrade reliability.  Door
handles and other operating items shall be readily accessible after armor has
been installed.  In addition, armoring
solutions shall not cause the gross vehicle weight to increase beyond its rated
payload capacity.  Allowances must also
be made for passenger and individual gear weight (310 lbs per person for
planning purposes).

 

2.3.6        Tires.  Appropriate Load Range Tires will be added to
adequately handle the weight.

 

2.3.7.       A/C System.  All CME armor kit’s shall include A/C systems
and shall conform to 134 degrees to 80 degrees in 20 minutes standard
regardless of outside climate and weather such as high sand areas.  The cabin temperature shall not exceed 80
degrees F with the armor applied, with an ambient temperature of 120 degrees F,
at 25 percent relative humidity.  The A/C
system shall not degrade vehicle performance or create a hazard to the
occupants within the cab.  The A/C system
shall not create any gaps in the CME armor kit.

 

2.3.8.       Air Transportability.  Armored vehicles, if feasible, shall be
capable of transport by C-130 military aircraft.  If armor weight or dimensions exceed C-130
requirements, portions of the armor must be removable to allow for air
transport.

 

2.3.9.       Technical Manuals.  The Contractor shall provide technical
manuals or video (prefer electronic media) showing detailed installation
instructions and operations and maintenance (O&M) requirements for each
armoring solution developed including the installation of the Air Conditioning
system.  Four hard copies and four
CD-ROMs shall be provided for each technical manual produced.  If DVD’s are used, four copies shall be
required.

 

2.3.10.     Kit Identification.  The Contractor shall permanently engrave or
tag each individual armoring kit and each panel of that kit in a manner that
clearly indicates the make, model, and year(s) of the vehicles they are
intended to armor.  A data plate shall
include ICS and NIJ levels of protection and the plate shall be affixed in a
location that is easy to locate and read. 
Individual components within each kit shall be marked in the same manner
and bundled or grouped by kit type (i.e. all components for a particular kit
are packaged together).

 

2.3.11.     Durability.  The kits shall be constructed in a manner
that prevents permanent damage to the material when struck by ammunition or
other explosive matter.  In other words,
kits shall not be “one time use”, and should retain protective capabilities
after being struck.  Kits shall be field
repairable using basic mechanical tools or other instruments as provided by the
Contractor at no additional cost to the Government.

 

 

 

2.3.12.     Night Visibility.  All transparent armor provided shall be
compatible with standard military issue Night Vision Goggles (NVG).  The glass shall not impair visibility when
vehicle operators and/or passengers are wearing NVGs.

 

2.3.13.     Paint.  Each kit will be powder coated to match the
color of the equipment.  Powder coat will
be dull (not glossy) in color.

 

2.4           Materials:

 

2.4.1        Opaque Armor:  The following solution shall be used, 3/8
inch thick Rolled Homogenous Armor (RHA), class II, IAW MIL-A-12560, with a
welded on exterior applique of 3/8 inch thick structural steel IAW ASTM
A36.  The two layers must be welded
together using a combination of plug welds and edge welds in a manner that will
prevent separation of the layers during an IED defeat and the A36 plate will be
in the direction of the threat.

 

2.4.2        Transparent Armor:  The transparent armor shall consist of a 2.5
inch thick or less, glass/plastic laminate with an elastomeric outer gasket
that meets the following performance requirements:

 

2.4.2.1. Window laminate shall be night vision compatible.  Transmission to be 55% or higher for all
wavelengths from 550nm to 1000nm using a spectroradiometer.

 

2.4.2.2 .           Sand
Resistance:  When tested IAW
MIL_STD_810F, method 510.4 for 90 minutes, the increase haze caused by sand
exposure shall not exceed 10%.

 

2.4.2.3             The
glass/plastic laminate shall include edge coating.

 

2.4.2.4 Only transparent armor tested at Army Test Center (ATC) from
the vendors, A.D.S.I or Sierracin Corp, shall be used in this contract.

 

2.5           Authorized Changes Only by the
Contracting Officer:  The Contracting
Officer is the only person authorized to approve changes in any of the
requirements of this contract and notwithstanding provision contained elsewhere
in this contract, the said authority remains solely the Contracting
Officer’s.  In the event the contractor
effects any change at the direction of any person other than the Contracting
Officer, the change will be considered to have been made without authority and
no adjustment will be made in the contract price to cover any increase in
charges incurred as a result thereof.

 

2.6.          Shipment and Delivery.  The Contractor shall be responsible for
shipping all armored CME and accessories produced from the point of
origin/manufacture to CBC Port Hueneme. 
Shipment shall be via any appropriate means to meet the delivery
schedule set forth in the Contractor’s proposal.  All equipment that is rejected by the U.S. Government
will be shipped back to vendor at U.S. Government expense.  The shipping address is as follows:

 

 

 

 

Naval
Facilities Expenditionary Logistics Center

1000
23rd Avenue

Port
Hueneme, CA 93043-4301

C/O
Receiving Officer

Naval
Construction Battalion Center

Bldg.
801

Attn:
CMC(SCW) Shawn Hollister

(805)
982-6457

Port
Hueneme, CA 93043-4301

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0001                                                                                                          1                     Each             $68,136.57         $68,136.57

 

                                Armor Solution
for Construction and
                                 FFP

                                Material
Equipment Koehring 14 Crane (initial production) in accordance with the

                                Statement of
Work

                                FOB: Destination

                                                                                                                                                              NET
AMT.        $68,136.57

 

                                ACRN
AA                                                                                                                                      $68,136.57

                                CIN:
N6258307RCNO109

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0002                                                                                                          1                     Each             $68,136.57         $68,136.57

 

                                Armor Solution
for Construction and

                                FFP

                                Material
Equipment Grove 30T Crane in accordance with the Statement of Work.

                                FOB: Destination

                                

                                                                                                                                                              NET
AMT.        $68,136.57

 

                                ACRN
AA                                                                                                                                       $68,136.57

                                CIN:
N6258307RCNO109

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0003                                                                                                          2                     Each             $68,136.57        $136,273.14

 

                                Armor Solution
for Construction and

                                FFP

                                Material Equipment
Grove 30T Crane in accordance with the Statement of Work.

                                FOB: Destination

                                

                                                                                                                                                              NET AMT.       $136,273.14

 

                                ACRN
AA                                                                                                                                      $136,273.14

                                CIN:
N6258307RCNO109

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0004                                                                                                          1                     Each             $68,136.57         $68,136.57

 

                                Armor Solution
for Construction and

                                FFP

 

 

                                Material
Equipment Hyster Compactor (initial protection) in accordance with the

                                Statement of
Work.

                                FOB: Destination

                                

                                                                                                                                                              NET
AMT.        $68,136.57

 

                                ACRN
AA                                                                                                                                       $68,136.57

                                CIN:
N6258307RCNO109

 

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0005                                                                                                          1                     Each             $68,136.57         $68,136.57

 

                                Armor Solution
for Construction and

                                FFP

                                Material
Equipment Hyster Compactor in accordance with the Statement of Work.

                                FOB: Destination

                                                                                                                                                              NET
AMT.        $68,136.57

 

                                ACRN
AA                                                                                                                                       $68,136.57

                                CIN:
N6258307RCNO109

 

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0006                                                                                                          1                     Each             $57,136.57         $57,136.57

 

                                Armor Solution
for Construction and

                                FFP

                                Material
Equipment McNeilus Transit Mixer (initial production) in accordance

                                with the
Statement of Work.

                                FOB: Destination

                                                                                                                                                              NET
AMT.        $57,136.57

 

                                ACRN
AA                                                                                                                                       $57,136.57

                                CIN:
N6258307RCNO109

 

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0007                                                                                                          3                     Each             $68,133.00        $204,399.00

 

                                Armor Solution
for Construction and

                                FFP

                                Material
Equipment McNeilus Transit Mixer in accordance with the Statement

                                of Work.

                                FOB: Destination

                                                                                                                                                              NET
AMT.       $204,399.00

 

                                ACRN AA                                                                                                                                      $204,399.00

                                CIN:
N6258307RCNO109

 

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0008                                                                                                          1                     Each             $40,441.59         $40,441.59

 

                                Armor Solution
for Construction and

                                FFP

                                Material
Equipment CAT Scraper (initial production) in accordance with the

                                Statement of
Work.

                                FOB: Destination

                                                                                                                                                              NET AMT.        $40,441.59

 

                                ACRN
AA                                                                                                                                       $40,441.59

                                CIN:
N6258307RCNO109

 

ITEM NO.              SUPPLIES/SERVICES                                  QUANTITY           UNIT           UNIT
PRICE      AMOUNT

0009                                                                                                          3                     Each             $40,441.59        $121,324.77

 

                                Armor Solution
for Construction and

                                FFP

                                Material
Equipment CAT Scraper in accordance with the Statement of Work.

                                FOB: Destination

                                                                                                                                                              NET
AMT.       $121,324.77

 

                                ACRN AA                                                                                                                                      $121,324.77

                                CIN:
N6258307RCNO109

 

INSPECTION AND ACCEPTANCE
TERMS

 

Supplies/services will
be inspected/accepted at:

 

	
  CLIN

  	
   

  	
  INSPECT
  AT

  	
   

  	
  INSPECT
  BY

  	
   

  	
  ACCEPT
  AT

  	
   

  	
  ACCEPT
  BY

  
	
  0001

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0002

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0003

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0004

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0005

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0006

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0007

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0008

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  
	
  0009

  	
   

  	
  Destination

  	
   

  	
  Government

  	
   

  	
  Destination

  	
   

  	
  Government

  

 

DELIVERY INFORMATION

 

	
  CLIN

  	
   

  	
   

  	
  DELIVERY
  DATE

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  0001

  	
   

  	
   

  	
  13-JUL-2007

  	
   

  	
  1

  	
   

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

	
  0002

  	
   

  	
  13-JUL-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0003

  	
   

  	
  13-JUL-2007

  	
   

  	
  2

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0004

  	
   

  	
  21-AUG-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0005

  	
   

  	
  21-AUG-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0006

  	
   

  	
  13-JUL-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0007

  	
   

  	
  13-JUL-2007

  	
   

  	
  3

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0008

  	
   

  	
  21-AUG-2007

  	
   

  	
  1

  	
   

  	
  N/A
  

  FOB:
  Destination

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  0009

  	
   

  	
  21-AUG-2007

  	
   

  	
  3

  	
   

  	
  N/A
  

  FOB:
  Destination

  

 

ACCOUNTING
AND APPROPRIATION DATA

AA:
1761810 K5XH 312 6H616 1 068688 2D CNO109

COST
CODE: 625836P7109W

AMOUNT:
$832,121.35

CIN
N6258307RCNO109: $832,121.35

 

CLAUSES
INCORPORATED BY REFERENCE

 

	
  52.211-9

  	
   

  	
  Desired
  and Required Time of Delivery

  	
   

  	
  JUN
  1997

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  52.227-2

  	
   

  	
  Notice
  And Assistance Regarding Patent And Copyright

  	
   

  	
  AUG
  1996

  
	
   

  	
   

  	
  Infringement

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.212-7001

  	
   

  	
  Contract
  Terms and Conditions Required to Implement 

  Statutes or Executive Orders Applicable to Defense 

  Acquisitions of Commercial Items

  	
   

  	
  OCT
  2006

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.225-7012

  	
   

  	
  Preference
  For Certain Domestic Commodities

  	
   

  	
  JUN
  2004

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  252.227-7015

  	
   

  	
   Technical
  Data—Commercial Items

  	
   

  	
  NOV
  1995

  

 

 

AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT

 

1.             CONTRACT CODE: J

 

2.             AMENDMENT/MODIFICATION NO.: POOL

 

3.             EFFECTIVE DATE:

 

4.             REQUISITION/PURCHASE REQ:NO.:

 

5.             PROJECT NO.:

 

6.             ISSUED BY:

 

                NAVFAC SOUTHWEST

                SPECIALTY CENTER CONTRACTS CORE

                CODE RAQNO/NAVAL BASE VENTURA
COUNTY

                1205 MILL RD BLDG 850

                PORT HUENEME CA 93043-4347

 

7.             ADMINISTERED BY (if other than item
6):

 

                See Item 6

 

8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)

                AMERICAN DEFENSE SYSTEMS INC.

                ANTHONY J. PISCITELLI

                230 DUFFY AVE, UNIT C

                HICKSVILLE NY 11801-3541

 

9A.          AMENDMENT 0R SOLICITATION

 

9B.          DATED (SEE ITEM 11)

 

10A.        MOD OF CONTRACT/ORDER NO. N62473-07-C-4055

 

10B.        DATED (SEE ITEM 13) - 07-JUN-2007

 

CODE     31UG4

 

FACILITY
CODE

 

11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS

The above numbered
solicitation is amended as set forth in Item 14. The hour and date specified
for receipt of Offer o is extended, 

o is not extended

 

 

Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:

 

(a)           By completing Items 8 and 15, and
returning              
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer submitted; or (c) By separate letter or telegram
which includes a reference to the solicitation and amendment numbers. FAILURE
OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT
OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF
YOUR OFFER. If by virtue of this amendment you desire to change an offer
already submitted, such change may be made by telegram or letter, provided each
telegram or letter makes reference to the solicitation and this amendment, and
is received prior to the opening hour and date specified.

 

12.           ACCOUNTING AND APPROPRIATION DATA (If
required)

 

13.           THIS ITEM APPLIES ONLY TO
MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS
DESCRIBED IN ITEM 14.

 

A.            THIS CHANGE ORDER IS ISSUED PURSUANT
TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.

 

B.            THE ABOVE NUMBERED CONTRACT/ORDER IS
MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE
AUTHORITY OF FAR 43.103(B).

 

C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties

 

D.            OTHER (Specify type of modification
and authority)

 

E.             IMPORTANT: Contractor o is not, X is required to sign this document and
return 1 copies to the issuing office.

 

14.           DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract subject
matter where feasible.)

Modification
Control Number: ssw cmc073647

 

The
purpose of this modification is incorporate FAR 52.245-1 Government Property (June 2007)
Alternate I (June 2007); FAR 52.212-4 and FAR 52.212-5 Contract Term,
DFARS 252.201-7000 Contracting Officers Representative (Dec 1991). This modification
also identifies the COR.

 

Except
as provided herein, all terms and conditions of the document referenced in Item
9A or 10A, as heretofore changed, remains unchanged and in full force and
effect.

 

15A.        NAME AND TITLE OF SIGNER (Type or print)

 

16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)

 

 

                TEL:        EMAIL:

 

15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)

 

15C.        DATE SIGNED

 

16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)

 

16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)

 

16C.        DATE SIGNED

 

SECTION SF
30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY
OF CHANGES

 

SECTION SF
30 - BLOCK 14 CONTINUATION PAGE

 

The
following have been added by reference:

 

52.212-4                  Contract
Terms and Conditions—Commercial Items     FEB
2007

52.212-5                  Contract
Terms and Conditions Required to Implement

                                Statutes or
Executive Orders—Commercial Items          MAR
2007

 

The
following have been added by full text:

 

52.245-1
GOVERNMENT PROPERTY (JUNE 2007) ALTERNATE I (JUNE 2007)

 

(a)           Definitions. As used in this clause—

 

Acquisition
cost means the cost to acquire a tangible capital asset including the purchase
price of the asset and costs necessary to prepare the asset for use. Costs
necessary to prepare the asset for use include the cost of placing the asset in
location and bringing the asset to a condition necessary for normal or expected
use.

 

Cannibalize
means to remove serviceable parts from one item of equipment in order to
install them on another item of equipment.

 

Contractor-acquired
property means property acquired, fabricated, or otherwise provided by the
Contractor for performing a contract, and to which the Government has title.

 

Contractor
inventory means—

 

(1)           Any property acquired by and in the
possession of a Contractor or subcontractor under a contract for which title is
vested in the Government and which exceeds the amounts needed to complete full
performance under the entire contract;

 

(2)           Any property that the Government is
obligated or has the option to take over under any type of contract, e.g., as a
result either of any changes in the specifications or plans thereunder or of
the termination of the contract (or subcontract thereunder), before completion
of the work, for the convenience or at the option of the Government; and

 

(3)           Government-furnished property that
exceeds the amounts needed to complete full performance under the entire
contract.

 

Contractor’s
managerial personnel means the Contractor’s directors, officers, managers,
superintendents, or equivalent representatives who have supervision or
direction of

 

 

(1)           All or substantially all of the
Contractor’s business;

(2)           All or substantially all of the
Contractor’s operation at any one plant or separate location; 

or

(3)           A separate and complete major
industrial operation.

 

Demilitarization
means rendering a product unusable for, and not restorable to, the purpose for
which it was designed or is customarily used.

 

Discrepancies
incident to shipment means any differences (e.g., count or condition) between
the items documented to have been shipped and items actually received.

 

Equipment
means a tangible asset that is functionally complete for its intended purpose,
durable, nonexpendable, and needed for the performance of a contract. Equipment
is not intended for sale, and does not ordinarily lose its identity or become a
component part of another article when put into use.

 

Government-furnished
property means property in the possession of, or directly acquired by, the
Government and subsequently furnished to the Contractor for performance of a
contract.

 

Government
property means all property owned or leased by the Government. Government
property includes both Government-furnished and Contractor-acquired property.

 

Material
means property that may be consumed or expended during the performance of a
contract, component parts of a higher assembly, or items that lose their
individual identity through incorporation into an end-item. Material does not
include equipment, special tooling and special test equipment.

 

Nonseverable
means property that cannot be removed after construction or installation
without substantial loss of value or damage to the installed property or to the
premises where installed.

 

Plant
equipment as used in this part, means personal property of a capital nature
(including equipment, machine tools, test equipment, furniture, vehicles, and
accessory and auxiliary items) for use in manufacturing supplies, in performing
services, or for any administrative or general plant purpose. It does not include
special tooling or special test equipment.

 

Precious
metals means silver, gold, platinum, palladium, iridium, osmium, rhodium, and
ruthenium.

 

Property
means all tangible property, both real and personal.

 

Property
Administrator means an authorized representative of the Contracting Officer
appointed in accordance with agency procedures, responsible for administering
the contract requirements and obligations relating to Government property in
the possession of a Contractor.

 

Provide
means to furnish, as in Government-furnished property, or to acquire, as in
contractor-acquired property.

 

 

Real
property means land and rights in land, ground improvements, utility
distribution systems, and buildings and other structures. It does not include
foundations and other work necessary for installing special tooling, special
test equipment, or plant equipment.

 

Sensitive
property means property potentially dangerous to the public safety or security
if stolen, lost, or misplaced, or that shall be subject to exceptional physical
security, protection, control, and accountability. Examples include weapons,
ammunition, explosives, controlled substances, radioactive materials, hazardous
materials or wastes, or precious metals.

 

Surplus
property means excess personal property not required by any Federal agency as
determined by the Administrator of the General Services Administration (GSA).

 

(b) Property
management. (1) The Contractor shall have a system to manage (control,
use, preserve, protect, repair and maintain) Government property in its
possession. The system shall be adequate to satisfy the requirements of this
clause. In doing so, the Contractor shall initiate and maintain the processes,
systems, procedures, records, and methodologies necessary for effective control
of Government property, consistent with voluntary consensus standards and/or
industry-leading practices and standards for Government property management
except where inconsistent with law or regulation. During the period of
performance, the Contractor shall disclose any significant changes to their
property management system to the Property Administrator prior to
implementation.

 

(2)           The Contractor’s responsibility
extends from the initial acquisition and receipt of property, through
stewardship, custody, and use until formally relieved of responsibility by
authorized means, including delivery, consumption, expending, disposition, or
via a completed investigation, evaluation, and final determination for lost,
damaged, destroyed, or stolen property. This requirement applies to all
Government property under the Contractor’s accountability, stewardship,
possession or control, including its vendors or subcontractors (see paragraph
(f)(1)(v) of this clause).

 

(3)           The Contractor shall include the
requirements of this clause in all subcontracts under which Government property
is acquired or furnished for subcontract performance.

 

(c)           Use of Government property. The
Contractor shall use Government property, either furnished or acquired under
this contract, only for performing this contract, unless otherwise provided for
in this contract or approved by the Contracting Officer. The Contractor shall
not modify, cannibalize, or make alterations to Government property unless this
contract specifically identifies the modifications, alterations or improvements
as work to be performed.

 

(d)           Government-furnished property. (1) The
Government shall deliver to the Contractor the Government-furnished property
described in this contract. The Government shall furnish related data and
information needed for the intended use of the property. The warranties of
suitability of use and timely delivery of Government-furnished property do not
apply to property acquired or fabricated by the Contractor as
contractor-acquired property and subsequently transferred to another contract
with this Contractor.

 

 

 

(2)           The delivery and/or performance dates
specified in this contract are based upon the expectation that the
Government-furnished property will be suitable for contract performance and
will be delivered to the Contractor by the dates stated in the contract.

 

(i)            If the property is not delivered to
the Contractor by the dates stated in the contract, the Contracting Officer
shall, upon the Contractor’s timely written request, consider an equitable
adjustment to the contract.

 

(ii)           In the event property is received by
the Contractor, or for Government-furnished property after receipt and
installation, in a condition not suitable for its intended use, the Contracting
Officer shall, upon the Contractor’s timely written request, advise the
Contractor on a course of action to remedy the problem. Such action may include
repairing, replacing, modifying, returning, or otherwise disposing of the
property at the Government’s expense. Upon completion of the required
action(s), the Contracting Officer shall consider an equitable adjustment to
the contract (see also paragraph (f)(1)(ii)(A) of this clause).

 

(iii)          The Government may, at its option,
furnish property in an ‘‘as-is” condition. The Contractor will be given the
opportunity to inspect such  property
prior to the property being provided. In such cases, the Government makes no
warranty with respect to the serviceability and/or suitability of the property—for
contract performance, Any repairs, replacement, and/or refurbishment shall be
at the Contractor’s expense.

 

(3)(i)        The Contracting Officer may by written
notice, at any time—

 

(A)          Increase or decrease the amount of
Government-furnished property under this contract;

 

(B)           Substitute other Government-furnished
property for the property previously furnished, to be furnished, or to be
acquired by the Contractor for the Government under this contract; or

 

(C)           Withdraw authority to use property.

 

(ii)           Upon completion of any action(s) under
paragraph (d)(3)(i) of this clause, and the Contractor’s timely written
request, the Contracting Officer shall consider an equitable adjustment to the
contract.

 

(e)           Title to Government property. (1) The
Government shall retain title to all Government-furnished property. Title to
Government property shall not be affected by its incorporation into or
attachment to any property not owned by the Government, nor shall Government
property become a fixture or lose its identity as personal property by being
attached to any real property.

 

(2)           Fixed-price contracts. (i) All
Government-furnished property and all property acquired by the Contractor,
title to which vests in the Government under this paragraph (collectively
referred to as “Government property)”, are subject to the provisions of this
clause.

 

(ii)           Title to each item of equipment, special
test equipment and special tooling acquired by the Contractor for the
Government under this contract shall pass to and vest in the Government 

 

 

when
its use in performing this contract commences or when the Government has paid
for it, whichever is earlier, whether or not title previously vested in the
Government.

 

(iii)          If this contract contains a provision
directing the Contractor to purchase material for which the Government will
reimburse the Contractor as a direct item of cost under this contract—

 

(A)          Title to material purchased from a
vendor shall pass to and vest in the Government upon the vendor’s delivery of
such material; and

 

(B)           Title to all other material shall
pass to and vest in the Government upon—

 

(1)           Issuance of the material for use in
contract performance;

 

(2)           Commencement of processing of the
material or its use in contract performance; or

 

(3)           Reimbursement of the cost of the
material by the Government, whichever occurs first.

 

(3)           Title under Cost-Reimbursement or
Time-and-Material Contracts or Cost-Reimbursable contract line items under
Fixed-Price contracts. (i) Title to all property purchased by the
Contractor for which the Contractor is entitled to be reimbursed as a direct
item of cost under this contract shall pass to and vest in the Government upon
the vendor’s delivery of such property.

 

(ii)           Title to all other property, the cost
of which is reimbursable to the Contractor, shall pass to and vest in the
Government upon—

 

(A)          Issuance of the property for use in
contract performance;

 

(B)           Commencement of processing of the
property for use in contract performance; or

 

(C)           Reimbursement of the cost of the
property by the Government, whichever occurs first.

 

(iii)          All Government-furnished property and
all property acquired by the Contractor, title to which vests in the Government
under this paragraph (e)(3)(i) (collectively referred to as “Government
property)”, are subject to the provisions of this clause.

 

(f)            Contractor plans and systems.  (1) Contractors shall establish and implement
property management plans, systems, and procedures at the contract, program,
site or entity level to enable the following outcomes:

 

(i)            Acquisition of Property.  The Contractor shall document that all
property was acquired consistent with its engineering, production planning, and
material control operations.

 

(ii)           Receipt of Government Property. The
Contractor shall receive Government property (document the receipt), record the
information necessary to meet the record requirements of 

 

 

paragraph
(f)(1)(iii)(A)(1) through (5) of this clause, identify as Government
owned in a manner appropriate to the type of property (e.g., stamp, tag, mark,
or other identification), and manage any discrepancies incident to shipment.

 

(A)          Government-furnished property.  The Contractor shall furnish a written
statement to the Property Administrator containing all relevant facts, such as
cause or condition and a recommended course(s) of action, if overages,
shortages, or damages and/or other discrepancies are discovered upon receipt of
Government-furnished property.

 

(B)           Contractor-acquired property. The
Contractor shall take all actions necessary to adjust for overages, shortages,
damage and/or other discrepancies discovered upon receipt, in shipment of
Contractor-acquired property from a vendor or supplier, so as to ensure the
proper allocability and allowability of associated costs.

 

(iii)          Records of Government property.  The Contractor shall create and maintain
records of all Government property accountable to the contract, including
Government-furnished and Contractor-acquired property.

 

(A)          Property records shall enable a
complete, current, auditable record of all transactions and shall, unless
otherwise approved by the Property Administrator, contain the following:

 

(1)           The name, part number and
description, manufacturer, model number, and National Stock Number (if needed
for additional item identification tracking and/or disposition).

 

(2)           Quantity received (or fabricated),
issued, and balance-on-hand.

 

(3)           Unit acquisition cost.

 

(4)           Unique-item identifier or equivalent
(if available and necessary for individual item tracking).

 

(5)           Unit of measure.

 

(6)           Accountable contract number or
equivalent code designation.

 

(7)           Location.

 

(8)           Disposition.

 

(9)           Posting reference and date of
transaction.

 

(10)         Date placed in service.

 

(B)           Use of a Receipt and Issue System for
Government Material. When approved by the Property Administrator, the
Contractor may maintain, in lieu of formal property records, a file of 

 

 

appropriately
cross-referenced documents evidencing receipt, issue, and use of material that
is issued for immediate consumption.

 

(iv)          Physical inventory. The Contractor
shall periodically perform, record, and disclose physical inventory results. A
final physical inventory shall be performed upon contract completion or
termination. The Property Administrator may waive this final inventory
requirement, depending on the circumstances (e.g., overall reliability of the
Contractor’s system or the property is to be transferred to a follow-on
contract).

 

(v)           Subcontractor control. (A) The
Contractor shall award subcontracts that clearly identify assets to be provided
and shall ensure appropriate flow down of contract terms and conditions (e.g.,
extent of liability for loss, damage, destruction or theft of Government
property).

 

(B)           The Contractor shall assure its
subcontracts are properly administered and reviews are periodically performed
to determine the adequacy of the subcontractor’s property management system.

 

(vi)          Reports.  The Contractor shall have a process to create
and provide reports of discrepancies; loss, damage, destruction, or theft;
physical inventory results; audits and self-assessments; corrective actions;
and other property related reports as directed by the Contracting Officer.

 

(A)          Loss, damage, destruction, or theft.
Unless otherwise directed by the Property Administrator, the Contractor shall
investigate and promptly furnish a written narrative of all incidents of loss,
damage, destruction, or theft to the property administrator as soon as the
facts become known or when requested by the Government.

 

(B)           Such reports shall, at a minimum,
contain the following information:

 

(1)           Date of incident (if known).

 

(2)           The name, commercial description,
manufacturer, model number, and National Stock Number (if applicable).

 

(3)           Quantity.

 

(4)           Unique Item Identifier (if
available).

 

(5)           Accountable Contract number.

 

(6)           A statement indicating current or
future need.

 

(7)           Acquisition cost, or if applicable,
estimated scrap proceeds, estimated repair or replacement costs.

 

(8)           All known interests in commingled
property of which the Government property is a part.

 

(9)           Cause and corrective action taken or
to be taken to prevent recurrence.

 

(10)         A statement that the Government will
receive any reimbursement covering the loss, damage, destruction, or theft, in
the event the Contractor was or will be reimbursed or compensated.

 

(11)         Copies of all supporting documentation.

 

(12)         Last known location.

 

(13)         A statement that the property did or
did not contain sensitive or hazardous material, and if so, that the
appropriate agencies were notified.

 

(vii)         Relief of stewardship responsibility.
Unless the contract provides otherwise, the Contractor shall be relieved of
stewardship responsibility for Government property when such property is-

 

(A)          Consumed or expended, reasonably and
properly, or otherwise accounted far, in the performance of the contract,
including reasonable inventory adjustments of material as determined by the
Property Administrator; or a Property Administrator granted relief of
responsibility for loss, damage, destruction or theft of Government property;

 

(B)           Delivered or shipped from the
Contractor’s plant, under Government instructions, except when shipment is to a
subcontractor or other location of the Contractor; or

 

(C)           Disposed of in accordance with
paragraphs (j) and (It) of this clause.

 

(viii)        Utilizing Government property. (A) The
Contractor shall utilize, consume, move, and store Government Property only as
authorized under this contract. The Contractor shall promptly disclose and
report Government property in its possession that is excess to contract
performance.

 

(B)           Unless otherwise authorized in this
contract or by the Property Administrator the Contractor shall not commingle
Government property with property not owned by the Government.

 

(ix)           Maintenance.  The Contractor shall properly maintain
Government property. The Contractor’s maintenance program shall enable the
identification, disclosure, and performance of normal and routine preventative
maintenance and repair. The Contractor shall disclose and report to the
Property Administrator the need for replacement and/or capital rehabilitation.

 

(x)            Property closeout.  The Contractor shall promptly perform and
report to the Property Administrator contract property closeout, to include
reporting, investigating and securing closure of all loss, damage, destruction,
or theft cases; physically inventorying all property upon termination or
completion of this contract; and disposing of items at the time they are
determined to be excess to contractual needs.

 

 

(2)           The Contractor shall establish and
maintain Government accounting source data, as may be required by this
contract, particularly in the areas of recognition of acquisitions and
dispositions of material and equipment.

 

(3)           The Contractor shall establish and
maintain procedures necessary to assess its property management system
effectiveness, and shall perform periodic internal reviews and audits.
Significant findings and/or results of such reviews and audits pertaining to
Government property shall be made available to the Property Administrator.

 

(g)           Systems analysis.  (1) The Government shall have access to
the contractor’s premises and all Government property, at reasonable times, for
the purposes of reviewing, inspecting and evaluating the Contractor’s property
management plan, systems, procedures, records, and supporting documentation
that pertains to Government property.

 

(2)           Records of Government property shall
be readily available to authorized Government personnel and shall be
safeguarded from tampering or destruction.

 

(3)           Should it be determined by the
Government that the Contractor’s property management practices are inadequate
or not acceptable for the effective management and/or control of Government
property under this contract, and/or present an undue risk to the Government,
the Contractor shall immediately take all necessary corrective actions as
directed by the Property Administrator.

 

(4)           The Contractor shall ensure
Government access to subcontractor premises, and all Government property
located at subcontractor premises, for the purposes of reviewing, inspecting
and evaluating the subcontractor’s property management plan, systems, procedures,
records, and supporting documentation that pertains to Government property.

 

(h)(1)      The Contractor assumes the risk of, and
shall be responsible for, any loss, damage, destruction, or theft of Government
property upon its delivery to the Contractor as Government-furnished
property.  However, the Contractor is not
responsible for reasonable wear and tear to Government property or for
Government property properly consumed in performing this contract.

 

(2)           The Contractor shall take all
reasonable actions necessary to protect the Government property from further
loss, damage, destruction, or theft. The Contractor shall separate the damaged
and undamaged Government property, place all the affected Government property
in the best possible order, and take such other action as the Property
Administrator directs.

 

(3)           The Contractor shall do nothing to
prejudice the Government’s rights to recover against third parties for any
loss, damage, destruction, or theft of Government property.

 

(4)           Upon the request of the Contracting
Officer, the Contractor shall, at the Government’s expense, furnish to the
Government all reasonable assistance and cooperation, including the prosecution
of suit and the execution of instruments of assignment in favor of the
Government in obtaining recovery.

 

 

(i)            Equitable adjustment.  Equitable adjustments under this clause shall
be made in accordance with the procedures of the Changes clause. The right to
an equitable adjustment shall be the Contractor’s exclusive remedy and the Government
shall not be liable to suit for breach of contract for the following:

 

(1)           Any delay in delivery of
Government-furnished property.

 

(2)           Delivery of Government-furnished
property in a condition not suitable for its intended use.

 

(3)           An increase, decrease, or
substitution of Government-furnished property.

 

(4)           Failure to repair or replace
Government property for which the Government is responsible.

 

(j)            Contractor inventory disposal.  Except as otherwise provided for in this
contract, the Contractor shall not dispose of Contractor inventory unless
authorized to do so by the Plant Clearance Officer.

 

(1)           Scrap to which the Government has
obtained title under paragraph (e) of this clause. (i) Contractor
with an approved scrap procedure.  (A) The
Contractor may dispose of scrap resulting from product or testing under this
contract without Government approval. 
However, if the scrap requires demilitarization or is sensitive
property, the Contractor shall submit the scrap on an inventory disposal
schedule.

 

(B)           For scrap from other than production
or testing the Contractor may prepare scrap lists in lieu of inventory disposal
schedules (provided such lists are consistent with the approved scrap
procedures), except that inventory disposal schedules shall be submitted for
scrap aircraft or aircraft parts and scrap that—

 

(1)           Requires demilitarization;

 

(2)           Is a classified item;

 

(3)           Is generated from classified items;

 

(4)           Contains hazardous materials or
hazardous wastes;

 

(5)           Contains precious metals; or

 

(6)           Is dangerous to the public health,
safety, or welfare.

 

(ii)           Contractor without an approved scrap
procedure. The Contractor shall submit an inventory disposal schedule for all
scrap. The Contractor may not dispose of scrap resulting from production or
testing under this contract without Government approval.

 

 

(2)           Predisposal requirements.  (i) Once the Contractor determines that
Contractor-acquired property is longer needed for contract performance, the
Contractor in the following order of priority

 

(A)          May contact the Contracting
Officer if use of the property in the performance of other Government contracts
is practical;

 

(B)           May purchase the property at the
acquisition cost; or

 

(C)           Shall make reasonable efforts to
return unused property to the appropriate supplier at fair market value (less,
if applicable, a reasonable restocking fee that is consistent with the
supplier’s customary practices).

 

(ii)           The Contractor shall list, on
Standard Form 1428, Inventory Disposal Schedule, property that was not
used in the performance of other Government contracts under paragraph (j)(2)(i)(A) of
this clause, property that was not purchased under paragraph (j)(2)(i)(B) of
this clause, and property that could not be returned to a supplier under
paragraph (j)(2)(i)(C) of this clause.

 

(3)           Inventory disposal schedules. (i) The
Contractor shall use Standard Form 1428, Inventory Disposal Schedule, to
identify—

 

(A)          Government-furnished property that is
no longer required for performance of this contract, provided the terms of
another Government contract do not require the Government to furnish that
property for performance of this contract;

 

(B)           Contractor-acquired property, to
which the Government has obtained title under paragraph (e) of this
clause, which is no longer required for performance of that contract; and

 

(C)           Termination inventory.

 

(ii)           The Contractor may annotate inventory
disposal schedules to identify property the Contractor wishes to purchase from
the Government.

 

(iii)          Unless the Plant Clearance Officer has
agreed otherwise, or the contract requires electronic submission of inventory
disposal schedules, the Contractor shall prepare separate inventory disposal
schedules for—

 

(A)          Special test equipment with commercial
components;

 

(B)           Special test equipment without
commercial components;

 

(C)           Printing equipment;

 

(D)          Information technology (e.g.,
computers, computer components, peripheral equipment, and related equipment);

 

 

(E)           Precious metals;

 

(F)           Nonnuclear hazardous materials or
hazardous wastes; or

 

(G)           Nuclear materials or nuclear wastes.

 

(iv)          The Contractor shall describe the
property in sufficient detail to permit an understanding of its intended
use.  Property with the same description,
condition code, and reporting location may be grouped in a single line item.

 

(4)           Submission requirements.  The Contractor shall submit inventory
disposal schedules to the Plant Clearance Officer no later than—

 

(i)            30-days following the Contractor’s
determination that a Government property item is no longer required for
performance of this contract;

 

(ii)           60 days, or such longer period as may
be approved by the Plant Clearance Officer, following completion of contract
deliveries or performance; or

 

(iii)          120 days, or such longer period as may
be approved by the Termination Contracting Officer following contract
termination in whole or in part

 

(5)           Corrections. The Plant Clearance
Officer may—

 

(i)            Reject a schedule for cause (e.g.,
contains errors, determined to be inaccurate); and

 

(ii)           Require the Contractor to correct an
inventory disposal schedule.

 

(6)           Postsubmission adjustments.  The Contractor shall notify the Plant
Clearance Officer at least 10 working days in advance of its intent to remove
an item from an approved inventory disposal schedule. Upon approval of the
Plant Clearance Officer, or upon expiration of the notice period, the
Contractor may make the necessary adjustments to the inventory schedule.

 

(7)           Storage. (i) The Contractor
shall store the property identified on an inventory disposal schedule pending
receipt of disposal instructions. The Government’s failure to furnish disposal
instructions within 120 days following acceptance of an inventory disposal
schedule may entitle the Contractor to an equitable adjustment for costs
incurred to store such property on or after the 121st day.

 

(ii)           The Contractor shall obtain the Plant
Clearance Officer’s approval to remove Government property from the premises
where the property is currently located prior to receipt of final disposition
instructions. If approval is granted, any costs incurred by the Contractor to
transport or store the property shall not increase the price or fee of any
Government contract. The storage facility shall be appropriate for assuring the
property’s physical safety and suitability for use. Approval does not relieve
the Contractor of any liability for such property under this contract.

 

 

(8)           Disposition instructions. (i) If
the Government does not furnish disposition instructions to the Contractor
within days following acceptance of a scrap list, the Contractor may dispose of
the listed scrap in accordance with the contractor’s approved scrap procedures.

 

(ii)           The Contractor shall prepare for
shipment, deliver f.o.b. origin, or dispose of Contractor inventory as directed
by the Plant Clearance Officer. If not returned to the Government, the
Contractor shall remove and destroy any markings identifying the property as
U.S. Government-owned property prior to its disposal.

 

(iii)          The Contracting Officer may require
the Contractor to demilitarize the property prior to shipment or disposal. In
such cases, the Contractor may be entitled to an equitable adjustment under
paragraph (i) of this clause.

 

(9)           Disposal proceeds. As directed by the
Contracting Officer, the Contractor shall credit the net proceeds from the
disposal of Contractor inventory to the contract, or to the Treasury of the
United States as miscellaneous receipts.

 

(10)         Subcontractor inventory disposal
schedules. The Contractor shall require its Subcontractors to submit inventory
disposal schedules to the Contractor in accordance with the requirements of
paragraph (j)(4) of this clause.

 

(k)           Abandonment of Government property. (1) The
Government shall not abandon sensitive Government property or termination
inventory without the Contractor’s written consent.

 

(2)           The Government, upon notice to the
Contractor, may abandon any nonsensitive Government property in place, at which
time all obligations of the Government regarding such property shall cease.

 

(3)           The Government has no obligation to
restore or rehabilitate the Contractor’s premises under any circumstances;
however, if Government—furnished property is withdrawn or is unsuitable for the
intended use, or if other Government property is substituted, then the
equitable adjustment under paragraph (i) of this clause may properly
include restoration or rehabilitation costs.

 

(l)            Communication. All communications
under this clause shall be in writing.

 

(m)          Contracts outside the United States.
If this contract is to be performed outside of the United States and its
outlying areas, the words “Government” and “Government-furnished” (wherever
they appear in this clause) shall be construed as “United States Government”
and “United States Government-furnished,” respectively.

 

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 changes that will
affect prices, quality, quantity, delivery or any other term or condition of
the contract.

 

(End
of clause)

 

CONTRACTING
OFFICER’S REPRESENTATIVE (COR)

 

The
COR for this contract is

 

Name:  CMC Shawn W. Hollister

Mailing
Address:

Naval
Facilities Expeditionary Logistics Center

1000  23rd Avenue

Port
Hueneme, CA 93043-4301

Telephone
Number: (805)982-6457

 

The
COR will act as the Contracting Officer’s Technical Representative for
technical matters, providing technical clarification, as necessary, with
respect to the specification or statement of work, and monitoring the progress
and quality of the Contractor’s performance. 
The COR is not an Administrative Contracting Officer and does not have
authority to direct the accomplishment of effort which is beyond the scope of
the Statement of Work in the contract or task order.

 

When
in the opinion of the Contractor, the COR requests effort outside the existing
scope of the contract or task order, the Contractor shall promptly notify the
Contracting Officer in writing. No action shall be taken by order, or until the
issue has been otherwise resolved.

 

(End
of Summary of Changes)

 

 

 

AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT

 

1.             CONTRACT CODE:  J                         PAGE
1 of 4

 

2.             AMENDMENT/MODIFICATION NO.:  POOL

 

3.             EFFECTIVE DATE:  20-Aug-2007

 

4.             REQUISITION/PURCHASE REQ: NO.:

 

5.             PROJECT NO.:

 

6.             ISSUED BY:

 

NAVFAC
SOUTHWEST

SPECIALTY
CENTER CONTRACTS CORE

CODE
RAQNO/NAVAL BASE VENTURA COUNTY

1205
MILL RD BLDG 850

PORT
HUENEME CA 93043-4347

CODE  N62473

 

7.             ADMINISTERED BY (if other than item
6):

 

                SEE ITEM 6

 

8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)

                AMERICAN DEFENSE SYSTEMS INC.

                ANTHONY J. PISCITELLI

                230 DUFFY AVE, UNIT C

                HICKSVILLE NY 11801-3541

 

9A.          AMENDMENT 0R SOLICITATION

 

9B.          DATED (SEE ITEM 11)

 

10A.        MOD OF CONTRACT/ORDER NO.  N62473-07-C-4055

 

10B.        DATED 
(SEE ITEM 13)  07-Jun-2007

 

CODE     31UG4

 

FACILITY
CODE

 

11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS

 

 

£            The above numbered solicitation is
amended as set forth in Item 14.  The
hour and date specified for receipt of Offer  

£ is
extended,  £ is not
extended.

 

Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:

 

(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer submitted; or (c) By separate letter or telegram
which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to
change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date
specified.

 

12.           ACCOUNTING AND APPROPRIATION DATA (If
required)

 

                See Schedule

 

13.           THIS ITEM APPLIES ONLY TO
MODIFICATIONS OF CONTRACTS/ORDERS.  IT
MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

 

A.            THIS CHANGE ORDER IS ISSUED PURSUANT
TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.

 

B.            THE ABOVE NUMBERED CONTRACT/ORDER IS
MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE
AUTHORITY OF FAR 43.103(B).

 

C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties

 

D.            OTHER (Specify type of modification
and authority)

 

E.             IMPORTANT:   Contractor 
£is not, S is required to
sign this document and return 1 copies to the issuing office.

 

14.           DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract subject
matter where feasible.)

Modification
Control Number:    ssw cmc074622

 

The
purpose of this modification is too add additional effort on contract line item
0003 and revised the contract delivery schedule.

 

Continue
on page Two.

 

 

Except
as provided herein, all scion and conditions of the document referenced in Item
9A or 10A, as heretofore changed, remains unchanged and in full force and
effect.

 

15A.        NAME AND TITLE OF SIGNER (Type or print)

 

15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)

 

16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)

 

                TEL:                                        EMAIL:

 

15C.        DATE SIGNED

 

16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)

 

16C.        DATE SIGNED

 

 

                AMENDMENT OF SOLICITATION/MODIFICATION
OF CONTRACT

 

1.             CONTRACT
CODE:  J 
1  5

 

2.             AMENDMENT/MODIFICATION
NO.:

 

3.             EFFECTIVE DATE:   02-Aug-2007

 

4.             REQUISITION/PURCHASE REQ: NO.:

 

5.             PROJECT NO.:

 

6.             ISSUED BY:

 

NAVFAC
SOUTHWEST

SPECIALTY
CENTER CONTRACTS CORE

CODE
RAQNO/NAVAL BASE VENTURA COUNTY

1205
MILL RD BLDG 850

PORT
HUENEME CA 93043-4347

 

7.             ADMINISTERED BY (if other than item
6):

 

                See Item 6

 

8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)

                AMERICAN DEFENSE SYSTEMS INC.

                ANTHONY J. PISCITELLI

                230 DUFFY AVE, UNIT C

                HICKSVILLE NY 11801-3541

 

9A.          AMENDMENT 0R SOLICITATION

 

9B.          DATED (SEE ITEM 11)

 

10A.        MOD OF CONTRACT/ORDER NO.  N62473-07-C-4055

 

10B.        DATED 
(SEE ITEM 13)

                07-Jun-2007

 

CODE     31UG4

 

FACILITY
CODE

 

11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS

 

 

£  The above numbered solicitation is amended as
set forth in Item 14.  The hour and date
specified for receipt of Offer

£is
extended,   £is not extended

 

Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:

 

(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer submitted; or (c) By separate letter or telegram
which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to
change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date
specified.

 

12.           ACCOUNTING AND APPROPRIATION DATA (If
required)

 

13.           THIS ITEM APPLIES ONLY TO
MODIFICATIONS OF CONTRACTS/ORDERS.  IT
MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

 

A.            THIS CHANGE ORDER IS ISSUED PURSUANT
TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.

 

B.            THE ABOVE NUMBERED CONTRACT/ORDER IS
MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE
AUTHORITY OF FAR 43.103(B).

 

C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties

 

D.            OTHER (Specify type of modification
and authority)

 

E.             IMPORTANT:   Contractor is £not, £  is required to sign this document and return
1 copies to the issuing office.

 

14.           DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract subject
matter where feasible.)

Modification
Control Number:    ssw cmc074423

 

The
purpose of this modification is to revise the contract delivery schedule.

 

Continue
on page Two.

 

 

Except
as provided herein, all scion and conditions of the document referenced in Item
9A or 10A, as heretofore changed, remains unchanged and in full force and
effect.

 

15A.        NAME AND TITLE OF SIGNER (Type or print)

 

16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)

 

                TEL:                                        EMAIL:

 

15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)

 

15C.        DATE SIGNED

 

16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)

 

16C.        DATE SIGNED

 

SECTION SF
30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY
OF CHANGES

 

SECTION SF
1449 - CONTINUATION SHEET

SUPPLIES
OR SERVICES AND PRICES

 

CLIN
0010 is added as follows:

 

	
  ITEM
  NO.

  	
   

  	
  SUPPLIES/SERVICES

  	
   

  	
  QUANTITY

  	
   

  	
  UNIT

  	
   

  	
  UNIT PRICE

  	
   

  	
  AMOUNT

  
	
  0010

  	
   

  	
  CLIN
  ADDED DUE TO

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  CLIN
  LEVEL FUNDING

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $1.00

  	
   

  	
  $0.00

  
	
   

  	
   

  	
  FFP

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  FOB: Destination

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  Net Amt

  	
   

  	
  $0.00

  

 

DELIVERIES
AND PERFORMANCE

 

The
following Delivery Schedule item for CLIN 0001 has been changed from:

 

	
  DELIVERY
  DATE

  13-JUL-2007

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  N/A

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  

 

To:

 

	
  DELIVERY
  DATE

  07-SEP-2007

  	
   

  	
  QUANTITY

  	
   

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  	
   

  
	
   

  	
   

  	
  1

  	
   

  	
  N/A

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0002 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JULY-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  25-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0003 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JULY-2007

  	
  2

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  25-SEP-2007

  	
  2

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0004 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

To:

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0005 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0006 has been changed from:

 

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JUL-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0007 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  13-JUL-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0008 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG
  2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  07-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Delivery Schedule item for CLIN 0010 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT
  2007

  	
  0

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

The
following Acceptance/Inspection Schedule was added for CLIN 0010:

 

INSPECT
AT                        INSPECTED BY                    ACCEPT
AT                         ACCEPT BY

N/A                                        N/A                                        N/A

 

(End
of Summary Changes)

 

 

AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT

 

1.             CONTRACT CODE:  J  
PAGE 1 of PAGE 5

 

2.             AMENDMENT/MODIFICATION NO.:  POOL

 

3.             EFFECTIVE DATE:  02-Aug-2007

 

4.             REQUISITION/PURCHASE REQ: NO.:

 

5.             PROJECT NO.:

 

6.             ISSUED BY:

 

                NAVFAC SOUTHWEST

                SPECIALTY CENTER CONTRACTS CORE

                CODE RAQNO/NAVAL BASE VENTURA
COUNTY

                1205 MILL RD BLDG 850

                PORT HUENEME CA 93043-4347

 

7.             ADMINISTERED BY (if other than item
6):

 

                See Item 6

 

8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)

                AMERICAN DEFENSE SYSTEMS INC.

                ANTHONY J. PISCITELLI

                230 DUFFY AVE, UNIT C

                HICKSVILLE NY 11801-3541

 

9A.          AMENDMENT 0R SOLICITATION

 

9B.          DATED (SEE ITEM 11)

 

10A.        MOD OF CONTRACT/ORDER NO.

                N62473-07-C-4055

 

10B.        DATED 
(SEE ITEM 13)

                07-Jun-2007

 

CODE     31UG4

 

FACILITY
CODE

 

11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS

 

 

£  The above numbered solicitation is amended as
set forth in Item 14.  The hour and date
specified for receipt of Offer 

£  is extended, £is not extended

 

Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:

 

(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer submitted; or (c) By separate letter or telegram
which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to
change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date
specified.

 

12.           ACCOUNTING AND APPROPRIATION DATA (If
required)

 

13.           THIS ITEM APPLIES ONLY TO
MODIFICATIONS OF CONTRACTS/ORDERS.  IT
MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

 

A.            THIS CHANGE ORDER IS ISSUED PURSUANT
TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.

 

B.            THE ABOVE NUMBERED CONTRACT/ORDER IS
MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE
AUTHORITY OF FAR 43.103(B).

 

C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties

 

D.            OTHER (Specify type of modification
and authority)

 

E.             IMPORTANT:   Contractor £is not, is
£ required to
sign this document and return 1 copies to the issuing office.

 

14.           DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract subject
matter where feasible.)

Modification
Control Number:    ssw cmc074423

 

The
purpose of this modification is to revise the contract delivery schedule.

 

Continue
on page Two.

 

Except
as provided herein, all scion and conditions of the document referenced in Item
9A or 10A, as heretofore changed, remains unchanged and in full force and
effect.

 

 

15A.        NAME AND TITLE OF SIGNER (Type or print)

 

15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)

 

15C.        DATE SIGNED

 

16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)

                TEL:                                        EMAIL:

 

16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)

 

16C.        DATE SIGNED

 

AMENDMENT
OF SOLICITATION/MODIFICATION OF CONTRACT

 

1.             CONTRACT CODE:  J  
PAGE 1 of PAGE 4

 

2.             AMENDMENT/MODIFICATION NO.:  POOL

 

3.             EFFECTIVE DATE:  02-Aug-2007

 

4.             REQUISITION/PURCHASE REQ: NO.:

 

5.             PROJECT NO.:

 

6.             ISSUED BY:

 

                NAVFAC SOUTHWEST

                SPECIALTY CENTER CONTRACTS CORE

                CODE RAQNO/NAVAL BASE VENTURA
COUNTY

                1205 MILL RD BLDG 850

                PORT HUENEME CA 93043-4347                                     CODE N62473

 

7.             ADMINISTERED BY (if other than item
6):

 

                See Item 6

 

8.             NAME AND ADDRESS OF CONTRACTOR
(No., Street, County, State and Zip Code)

                AMERICAN DEFENSE SYSTEMS INC.

                ANTHONY J. PISCITELLI

                230 DUFFY AVE, UNIT C

 

 

                HICKSVILLE NY 11801-3541

 

9A.          AMENDMENT 0R SOLICITATION

 

9B.          DATED (SEE ITEM 11)

 

10A.        MOD OF CONTRACT/ORDER NO.

                N62473-07-C-4055

 

10B.        DATED 
(SEE ITEM 13)

                07-Jun-2007

 

CODE     31UG4

 

FACILITY
CODE

 

11.           THIS ITEM ONLY APPLIES TO AMENDMENTS
OF SOLICITATIONS

 

£  The above numbered solicitation is amended as
set forth in Item 14.  The hour and date
specified for receipt of Offer 

£  is extended, £is not extended

 

Offer
must acknowledge receipt of this amendment prior to the hour and date specified
in the solicitation or as amended by one of the following methods:

(a)           By completing Items 8 and 15, and
returning             
copies of the amendment; (b) By acknowledging receipt of this amendment on
each copy of the officer submitted; or (c) By separate letter or telegram
which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR 10 THE HOUR AND DATE
SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of this amendment you desire to
change an offer already submitted, such change may be made by telegram or
letter, provided each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour and date
specified.

 

12.           ACCOUNTING AND APPROPRIATION DATA (If
required)

                See Schedule

 

13.           THIS ITEM APPLIES ONLY TO
MODIFICATIONS OF CONTRACTS/ORDERS.  IT
MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

 

A.            THIS CHANGE ORDER IS ISSUED PURSUANT
TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.

 

B.            THE ABOVE NUMBERED CONTRACT/ORDER IS
MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying
office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE
AUTHORITY OF FAR 43.103(B).

 

 

C.            THIS SUPPLEMENTAL AGREEMENT IS
ENTERED INTO PURSUANT TO AUTHORITY OF: Mutual Agreement of the Parties

 

D.            OTHER (Specify type of modification
and authority)

 

E.             IMPORTANT:   Contractor £is not, is S required to
sign this document and return 1 copies to the issuing office.

 

14.           DESCRIPTION OF AMENDMENT/MODIFICATION
(Organized by UCF section headings, including solicitation/contract subject
matter where feasible.)

Modification
Control Number:    ssw cmc074622

 

The
purpose of this modification is to revise the contract delivery schedule.

 

Continue
on page Two.

 

Except
as provided herein, all scion and conditions of the document referenced in Item
9A or 10A, as heretofore changed, remains unchanged and in full force and
effect.

 

15A.        NAME AND TITLE OF SIGNER (Type or print)

 

15B.        CONTRACT OR/OFFEROR — Signature of
person authorized to sign)

 

15C.        DATE SIGNED

 

16A.        NAME AND TITLE OF CONTRACTING OFFICER
(Type or print)

                TEL:                                        EMAIL:

 

16B.        UNITED STATES OF AMERICA BY SIGNATURE OF
CONTRACTING OFFICER (Type or print)

 

16C.        DATE SIGNED

 

***********

 

N62473-07-C-4055

Page 2
of 4

 

SECTION SF
30 BLOCK 14 CONTINUATION PAGE

 

SUMMARY
OF CHANGES

 

SECTION SF
1449 — CONTINUATION SHEET

 

SOLICITATION/CONTRACT
FORM

 

The
total cost of this contract was increased by $68,136.57 from $832,121.35 to
$900,257.92.

 

 

SUPPLIES
OR SERVICES AND PRICES

 

CLIN
0003

The
pricing detail quantity has increased by 1.00 from 2.00 to 3.00.

The
total cost of this line item has increased by $68,136.57 from $136,273.14 to
$204,409.71.

 

CLIN
0011 is added as follows:

 

ITEM
NO.              SUPPLIES/SERVICES          QUANTITY          UNIT      UNIT PRICE          AMOUNT

 

0011                                                                                                                        $1.00                       $0.00

 

                                CLIN ADDED DUE
TO CLIN LEVEL FUNDING

                                FFP

                                FOB: Destination

 

                                                                                                NET        AMOUNT             $0.00

 

ACCOUNTING
AND APPROPRIATION

 

Summary
for the Payment Office

 

As
a result of this modification, the total funded amount for this document was
increased by $68,136.57 from $832,121.35 to $900,257.92.

 

CLIN
0003:

 

                AA: 1761810 KSXH 312 6H616 1
068688 2D CNO109 625836P7109W (CIN N6258307RCN0109) was increased by $68,136.57
from $136,273.14 to $204,409.71.

 

DELIVERIES
AND PERFORMANCE

 

The
following Delivery Schedule item for CLIN 0001 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  07-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  11-SEP-2007

  	
  1

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

The
following Delivery Schedule item for CLIN 0003 
has been changed from:

 

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  25-SEP-2007

  	
  2

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  09-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

The
following Delivery Schedule item for CLIN 0007 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  04-OCT-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

The
following Delivery Schedule item for CLIN 0007 has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  21-AUG-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

To:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  17-SEP-2007

  	
  3

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

The
following Delivery Schedule item for CLIN 0009, has been changed from:

 

	
  DELIVERY
  DATE

  	
  QUANTITY

  	
  SHIP
  TO ADDRESS

  	
   

  	
  UIC

  
	
  01-OCT-2007

  	
  0

  	
  N/A

  	
   

  	
   

  
	
   

  	
   

  	
  FOB:
  Destination

  	
   

  	
   

  

 

 

INSPECTION
AND ACCEPTANCE

 

The
following Acceptance/Inspection Schedule was added for CLIN 0011:

INSPECT
AT                        INSPECT BY                         ACCEPT AT         ACCEPT BY

N/A                                        N/A                                        N/A                        Government

 

(End
of Summary of Changes)

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00134-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00134-of-00352.parquet"}]]