Contract

Exhibit 10.7

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

AWARD/CONTRACT

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

Rating

DOA4

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

DAAE07-03-C-S023

3. Effective Date

2003APR17

4. Requisition/Purchase Request/Project No.

SEE SCHEDULE

5. Issued By

TACOM
AMSTA-AQ-ATBB
XXXXX XXXXXX (000) 000-0000
WARREN, MICHIGAN 48397-5000

XXXX://XXXXXXXXXXX.XXXXX.XXXX.XXX
e-mail address:  XXXXXXX@XXXXX.XXXX.XXX

Code  W56HZV

6. Administered By (If Other Than Item 5)

DCMA XXXXXXX & XXXXXXXXX

SEALY

P.O. BOX 457
SEALY, TX 77474-0457

SCD C PAS NONE ADP PT HQ0339

Code  S4807A

7. Name and Address of Contractor (No. Street, City, County, State, And Zip Code)
XXXXXXX & XXXXXXXXX TACTICAL
VEHICLE SYSTEMS, LP
0000 XXXXXXXXXX 00 X
XXXXX, XX 00000

TYPE BUSINESS:  Large Business Performing in U.S.

Code  0FW39 Facility Code

8. Delivery

o FOB Origin ý Other (See Below) SEE SCHEDULE

9. Discount For Prompt Payment

10. Submit Invoices
(4 Copies Unless Otherwise Specified)	•	Item
To The Address Shown In:		12

11. Ship To/Mark For

SEE SCHEDULE

Code

12. Payment Will Be Made By

DFAS – COLUMBUS CENTER
DFAS – CO/WEST ENTITLEMENT OPERATIONS
P.O. BOX 182381
COLUMBUS, OH 43218-2381

Code HQ0339

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

ý 10 U.S.C. 2304(c) (1          ) o  41 U.S.C. 253 (c) ( )

14. Accounting And Appropriation Data

ACRN:  AA 21 32035000031C1C02P51106831E1 S20113 W56HZV

15A. Item No.

SEE SCHEDULE

15B. Schedule of Supplies/Services

CONTRACT TYPE:
Firm-Fixed-Price
Cost Contract

15C. Quantity

KIND OF CONTRACT:
System Acquisition Contracts

15D. Unit

15E. Unit Price

15F. Amount

Contract Expiration Date:  2008NOV15

15G. Total Amount Of Contract • $***

16. Table Of Contents

(X)		Section		Description
Part I – The Schedule
X		A		Solicitation/Contract Form
X		B		Supplies or Services and Prices/Costs
X		C		Description/Specs./Work Statement
X		D		Packaging and Marking
X		E		Inspection and Acceptance
X		F		Deliveries or Performance
X		G		Contract Administration Data
X		H		Special Contract Requirements
Part II – Contract Clauses
X		I		Contract Clauses
Part III – List Of Documents, Exhibits, And Other Attachments
X		J		List of Attachments
Part IV – Representations And Instructions
		K		Representations, Certifications, and Other Statements of Offerors
		L		Instrs., Conds., and Notices to Offerors
		M		Evaluation Factors for Award

Contracting Officer Will Complete Item 17 Or 18 As Applicable

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

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

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

19B. Name of Contractor

By

(Signature of person authorized to sign)

19C. Date Signed

20A. Name Of Contracting Officer

XXXXXX XXXX
XXXXX@XXXXX.XXXX.XXX (000) 000-0000

20B. United States of America

By	/SIGNED/
	(Signature of Contracting Officer)

20C. Date Signed

2003APR17

NSN 7540-01-152-8069	25-106	Standard Form 26 (Rev. 4-85)
PREVIOUS EDITIONS UNUSABLE	GPO: 1985 0-478-632	Prescribed by GSA-FAR (4.8 CFR) 53.214(a)

1

CONTINUATION SHEET	Reference No. of Document Being Continued PIIN/SIIN DAAE07-03-C-S023  MOD/AMD
Name of Offeror or Contractor:  XXXXXXX & XXXXXXXXX TACTICAL

SECTION A – SUPPLEMENTAL INFORMATION

		Regulatory Cite		Title		Date
A-1		52.204-4016 (TACOM)		TACOM-WARREN ELECTRONIC CONTRACTING		MAR/2001

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

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

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

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

(e) If you have questions or need help in using the Acquisition Center Home Page, call our Electronic Contracting Help Desk at (000) 000-0000, or send an email message to:  xxxxxxxxx@xxxxx.xxxx.xxx

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

[End of Clause]

2

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

(End of narrative A001)

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

1001

SECURITY CLASS:  Unclassified

1001AA

PY1 PROGRAM SUPPORT

23

MO

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV – PY1 PROGRAM SUPPORT

PRON:  J035X594J0        PRON AMD:  02               ACRN:  AA

AMS CD:  51106866007

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

UNIT PRICES:

The Unit Price for each month is $***

(End of narrative B001)

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

001

1

15-MAY-2003

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

002

1

15-JUNE-2003

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

003

1

15-JUL-2003

$

***

3

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

004

1

15-AUG-2003

$

***

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

005

1

15-SEPT-2003

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

006

1

15-OCT-2003

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

007

1

15-NOV-2003

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

008

1

15-DEC-2003

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

009

1

15-JAN-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

010

1

15-FEB-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

011

1

15-MAR-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

012

1

15-APR-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

013

1

15-MAY-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

014

1

15-JUNE-2004

$

***

4

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

015

1

15-JUL-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

016

1

15-AUG-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

017

1

15-SEPT-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

018

1

15-OCT-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

019

1

15-NOV-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

020

1

15-DEC-2004

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

021

1

15-JAN-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

022

1

15-FEB-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

023

1

15-MAR-2005

$

***

5

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1002

PY1 DATA REQUIREMENTS

1

LO

$

**NSP**

$

**NSP**

NOUN:  PY1 DATA REQUIREMENTS

SECURITY CLASS:  Unclassified

PROGRAM YEAR:  1

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

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Destination ACCEPTANCE:  Destination

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

3

DEL REL CD

QUANTITY

DEL DATE

001

1

SEE DD FORM 1423

FOB POINT:  Destination

SHIP TO:  PARCEL POST ADDRESS

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

6

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1003

PY1 OPTIONS

NOUN:  PY1 OPTIONS

SECURITY CLASS:  Unclassified

PROGRAM YEAR:  1

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

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

b. Vehicle Options IAW H.9.1

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

d. System Technical Services Options IAW H.9.6

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

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

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

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

FOB POINT:  Origin

7

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1101

NSN:  2320-01-447-6343

FSCM:  19207

PART NR:  87T0058

SECURITY CLASS:  Unclassified

1101AA

PY1 PRODUCTION VEHICLE

142

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X596J0     PRON AMD:  02      ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-6343

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV00

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

142

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

8

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1101AB

PY1 PRODUCTION VEHICLE

23

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1078A1 CARGO, W/O W, TAN

PRON:  J035X597J0     PRON AMD:  02       ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-6343

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV01

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

23

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

9

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1102

NSN:  2320-01-447-3888

FSCM:  19207

PART NR:  87T0047

SECURITY CLASS:  Unclassified

1102AA

PY1 PRODUCTION VEHICLE

22

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1078A1 CARGO W/W, CAMO

PRON:  J035X598J0       PRON AMD:       02 ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3888

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV02

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

22

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

10

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1103

NSN:  2320-01-447-4938

FSCM:  19207

PART NR:  87T0060

SECURITY CLASS:  Unclassified

1103AA

PY1 PRODUCTION VEHICLE

10

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1079A1 W/O WINCH, CAMO

PRON:  J035X599J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-4938

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV03

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

10

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

11

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1104

NSN:  2320-01-449-1775

FSCM:  19207

PART NR:  8750339

SECURITY CLASS:  Unclassified

1104AA

PY1 PRODUCTION VEHICLE

12

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1082, CARGO TLR, CAMO

PRON:  J035X600J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-449-1775

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV04

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

12

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

12

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1104AB

PY1 PRODUCTION VEHICLE

169

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1082, CARGO TRAILER, TAN

PRON:  J035X601J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2330-01-449-1775

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV05

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

169

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

13

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1105

NSN:  2320-01-447-3890

FSCM:  19207

PART NR:  87T0063

SECURITY CLASS:  Unclassified

1105AA

PY1 PRODUCTION VEHICLE

10

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X602J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3890

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV06

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

10

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

14

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1106

NSN:  2320-01-447-3884

FSCM:  19207

PART NR:  87T0051

SECURITY CLASS:  Unclassified

1106AA

PY1 PRODUCTION VEHICLE

8

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1083A1 CARGO, W/W, CAMO

PRON:  J035X603J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3884

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV07

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

8

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

15

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1107

NSN:  2320-01-447-3887

FSCM:  19207

PART NR:  87T0065

SECURITY CLASS:  Unclassified

1107AA

PY1 PRODUCTION VEHICLE

12

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1084A1 CARGO, WO/W, CAMO

PRON:  J035X604J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3887

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV08

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

12

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

16

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1108

NSN:  2320-01-447-3891

FSCM:  19207

PART NR:  87T0071

SECURITY CLASS:  Unclassified

1108AA

PY1 PRODUCTION VEHICLE

8

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X605J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3891

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV09

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

8

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

17

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1108AB

PY1 PRODUCTION VEHICLE

2

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X606J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3891

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV10

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

2

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

18

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1110

NSN:  2320-01-447-3895

FSCM:  19207

PART NR:  87T0072

SECURITY CLASS:  Unclassified

1110AA

PY1 PRODUCTION VEHICLE

9

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X607J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3895

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV11

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

9

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

19

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1110AB

PY1 PRODUCTION VEHICLE

2

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X608J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3895

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV12

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

2

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

20

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1111

NSN:  2320-01-447-3893

FSCM:  19207

PART NR:  87T0066

SECURITY CLASS:  Unclassified

1111AA

PY1 PRODUCTION VEHICLE

308

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN:  FMTV-M1088A1 TRAC W/O W, CAMO

PRON:  J035X609J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3893

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV13

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

308

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

21

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1113

NSN:  2320-01-447-3892

FSCM:  19207

PART NR:  87T0067

SECURITY CLASS:  Unclassified

1113AA

PY1 PRODUCTION VEHICLE

8

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X610J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-447-3892

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV14

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

8

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

22

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1116

NSN:  2320-01-459-0362

FSCM:  19207

PART NR:  8750334

SECURITY CLASS:  Unclassified

1116AA

PY1 PRODUCTION VEHICLE

4

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X611J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-459-0362

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV15

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

4

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

23

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1116AB

PY1 PRODUCTION VEHICLE

8

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

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

PRON:  J035X612J0       PRON AMD:  02            ACRN:  AA

AMS CD:  51106866007

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

NSN:  2320-01-459-0362

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV16

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

8

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

24

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1117

NSN:  2330-01-449-1776

FSCM:  19207

PART NR:  8750340

SECURITY CLASS:  Unclassified

1117AA

PY1 PRODUCTION VEHICLE

2

EA

$

***

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Firm-Fixed-Price

`NOUN:  FMTV-M1095, CARGO TRAILER, CAMO

PRON:  J035X613J0       PRON AMD:       02 ACRN:  AA

AMS CD:  51106866007

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

NSN:  2330-01-449-1776

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

W56HZV3079MV17

Y00000

M

3

PROJ CD

BRK BLK PT

IIL

DEL REL CD

QUANTITY

DEL DATE

001

2

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  PARCEL POST ADDRESS

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

25

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1130

SECURITY CLASS:  Unclassified

1130AA

PY1 FEDERAL RETAIL EXCISE TAX

1

LO

$

***

PROGRAM YEAR:  1

CLIN CONTRACT TYPE:

Cost Contract

NOUN:  FMTV– PY1 FRET

PRON:  J035X595J0        PRON AMD:  03            ACRN:  AA

AMS CD:  51106866007

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

This is a Cost –Reimbursement SLIN.

SLIN

Applicable FRET per Vehicle

QTY

AMOUNT

1105AA

1106AA

1107AA

$

***

$

***

1108AA

$

***

$

***

1108AB

$

***

$

***

1110AA

$

***

$

***

1110AB

$

***

$

***

1111AA

$

***

$

***

1113AA

$

***

$

***

1116AA

$

***

$

***

1116AB

$

***

$

***

TOTAL

$

***

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

(End of narrative B001)

26

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

001

1

UNDEFINITIZED

$

***

27

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2001

SECURITY CLASS:  Unclassified

2001AA

PY2 PROGRAM SUPPORT

8

MO

$

***

PROGRAM YEAR:  2

NOUN:  PY2 PROGRAM SUPPORT

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

UNIT PRICES

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

(End of narrative B001)

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

001

1

15-APR-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

002

1

15-MAY-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

003

1

15-JUNE-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

004

1

15-JUL-2005

$

***

28

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

005

1

15-AUG-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

006

1

15-SEPT-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

007

1

15-OCT-2005

$

***

DLVR SCH REL CD

QUANTITY

PERF COMPL DATE

008

1

15-NOV-2005

$

***

29

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2002

PY2 DATA REQUIREMENTS

1

LO

$

**NSP**

$

**NSP**

NOUN:  PY2 DATA REQUIREMENTS

SECURITY CLASS:  Unclassified

PROGRAM YEAR:  2

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

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Destination                  ACCEPTANCE:  Destination

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

3

DEL REL CD

QUANTITY

DEL DATE

001

1

SEE DO FORM 1423

FOB POINT:  Destination

SHIP TO:  PARCEL POST ADDRESS

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

30

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2003

PY2 OPTIONS

NOUN:  PY2 OPTIONS

SECURITY CLASS:  Unclassified

PROGRAM YEAR:  2

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

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

b.   Vehicle Options IAW H.9.1

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

d.   System Technical Services Options IAW H.9.6

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

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

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

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

FOB POINT:  Origin

31

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2101

SECURITY CLASS:  Unclassified

2101AA

PY2 PRODUCTION VEHICLE

388

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1078A1 CARGO TRUCK W/O WINCH

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

NSN:  2320-01-447-6343

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

3

DEL REL CD

QUANTITY

DEL DATE

001

388

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

32

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2101AB

PY2 PRODUCTION VEHICLE

39

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1078A1 CARGO TRUCK W/O WINCH

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

NSN:  2320-01-447-6343

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL C D

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

39

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

33

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2102

SECURITY CLASS:  Unclassified

2102AA

PY2 PRODUCTION VEHICLE

90

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1078A1 CARGO TRUCK W/WINCH

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

NSN:  2320-01-447-3888

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

90

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

34

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2102AB

PY2 PRODUCTION VEHICLE

7

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1078A1 CARGO TRUCK W/ WINCH

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

NSN:  2320-01-447-3888

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

7

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

35

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2103

SECURITY CLASS:  Unclassified

2103AA

PY2 PRODUCTION VEHICLE

14

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1079A1 LMTV VAN W/O WINCH

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

NSN:  2320-01-447-4938

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

14

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

36

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2104

SECURITY CLASS:  Unclassified

2104AA

PY2 PRODUCTION VEHICLE

197

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1082 LMTV TRAILER

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

NSN:  2330-01-449-1775

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

197

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

37

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2104AB

PY2 PRODUCTION VEHICLE

303

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1082 LMTV TRAILER

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

NSN:  2330-01-449-1775

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

303

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

38

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2105

SECURITY CLASS:  Unclassified

2105AA

PY2 PRODUCTION VEHICLE

131

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1083A1 CARGO TRUCK W/O WINCH

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

NSN:  2320-01-447-3890

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

131

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

39

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2106

SECURITY CLASS:  Unclassified

2106AA

PY2 PRODUCTION VEHICLE

96

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1083A1 CARGO TRUCK W/ WINCH

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

NSN:  2320-01-447-3884

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

96

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

40

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2107

SECURITY CLASS:  Unclassified

2107AA

PY2 PRODUCTION VEHICLE

7

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1084A1 CARGO W/O WINCH W/MHE

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

NSN:  2320-01-447-3887

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

7

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

41

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2107AB

PY2 PRODUCTION VEHICLE

2

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1084A1 CARGO W/O WINCH W/MHE

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

NSN:  2320-01-447-3887

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

2

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

42

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2108

SECURITY CLASS:  Unclassified

2108AA

PY2 PRODUCTION VEHICLE

13

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1085A1 LWB TRUCK W/O WINCH

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

NSN:  2320-01-447-3891

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

13

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

43

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2108AB

PY2 PRODUCTION VEHICLE

2

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1085A1 LWB TRUCK W/O WINCH

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

NSN:  2320-01-447-3891

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                            ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

2

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

44

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2111

SECURITY CLASS:  Unclassified

2111AA

PY2 PRODUCTION VEHICLE

176

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1088A1 TRACTOR W/O WINCH

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

NSN:  2320-01-447-3893

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                   ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

176

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

45

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2111AB

PY2 PRODUCTION VEHICLE

6

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1088A1 TRACTOR W/O WINCH

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

NSN:  2320-01-447-3893

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                   ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

6

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

46

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2112

SECURITY CLASS:  Unclassified

2112AA

PY2 PRODUCTION VEHICLE

10

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1088A1 TRACTOR W/WINCH

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

NSN:  2320-01-447-3900

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                   ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

10

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

47

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2113

SECURITY CLASS:  Unclassified

2113AA

PY2 PRODUCTION VEHICLE

39

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  M1089A1 WRECKER W/WINCH

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

NSN:  2320-01-447-3892

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                   ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

39

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

48

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2116

SECURITY CLASS:  Unclassified

2116AB

PY2 PRODUCTION VEHICLE

57

EA

$

***

$

***

PROGRAM YEAR:  2

NOUN:  XM1087A1 EXPANS VAN W/O WINCH

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

NSN:  2320-01-459-0362

(End of narrative B001)

Packaging and Marking

UNIT PACK:  1

Inspection and Acceptance

INSPECTION:  Origin                   ACCEPTANCE:  Origin

Deliveries or Performance

DOC REL CD

MILSTRIP

SUPPL ADDR

SIG CD

MARK FOR

TP CD

001

DEL REL CD

QUANTITY

DEL DATE

001

57

UNDEFINITIZED

FOB POINT:  Origin

SHIP TO:  FREIGHT ADDRESS

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

49

<

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

2117

SECURITY CLASS:  Unclassified