Exhibit 10.1
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PAGE 1
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Solicitation/Contract/Order for Commercial
Items
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1.
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Requisition Number:
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2.
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Contract Number: M67854-09-D-5069
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3.
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Award/Effective Date: 27-Mar-2009
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4.
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Order Number:
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5.
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Solicitation Number:
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6.
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Solicitation Issue Date:
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7.
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For Solicitation Information Call:
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a.
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Name:
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B.
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Telephone Number:
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8.
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Offer Due Date/Local Time:
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9.
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Issued By:
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MCSC Contracting Officer
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Code: CT
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2200 Lester Street
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Quantico VA 22134-6050
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Code:
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M67854
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10.
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This Acquisition is: Unrestricted
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11.
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Delivery For FOB Destination Unless Block is
Marked:
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12.
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Discount Terms: Net 30 Days
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13a.
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This Contract is a Rated Order Under DPAS (15
CFR 700):
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13b.
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Rating:
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14.
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Method of Solicitation:
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15.
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Delivery To: See Schedule
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16.
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Administered by DCMC Garden City, 605 Stewart
Avenue, Garden City, NY 11530-4761 (SCD: C)
Code S3309A
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17a.
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Contractor/Offeror:
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American Defense Systems, Inc.
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Gary Evans
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230 Duffy Avenue Unit A
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Hicksville NY 11801-3641
Code 31U64
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17b.
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Check if Remittance is Different and Put Such
Address in Offer:
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18a.
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Payment Will Be Made By:
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DFAS-Columbus Center
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DFAS-Co/North Entitlement Operations
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PO Box 182266
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Columbus, OH 43218-2266
Code HQ0337
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18b.
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Submit Invoices to Address Shown in Black 18a
Unless Block Below is Checked:
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19.
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Item No.:
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20.
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Schedule of Supplies/Services: See
Schedule
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21.
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Quantity:
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22.
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Unit:
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23.
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Unit Price:
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24.
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Amount:
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25.
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Accounting and Appropriation Data:
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26.
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Total Award Amount: $27,259,784.22
EST
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27a.
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Solicitation Incorporates by Reference FAR
52.212-1. 52.212-4. FAR 52.212-3. 52.212-5
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27b.
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Contract/Purchase Order Incorporates by
Reference FAR 52.212-4. FAR 52.212-5 is Attached (Addenda are
attached).
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28.
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Contractor is Required to Sign this Document and
Return 2 copies to Issuing Office. Contractor Agrees to Furnish and
Deliver all Items Set Forth or Otherwise Identified Above and on
any Additional Sheets Subject to the Terms and Conditions Specified
Herein.
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29.
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Award of Contract: Reference:
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30a.
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Signature of Offeror/Contractor:
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30b.
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Name and Title of Signor:
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30c.
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Date Signed:
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31a.
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United States of America (Signature of
Contracting Officer):
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31b.
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Name of Contracting Officer:
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31c.
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Date Signed:
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PAGE 2
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19.
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Item No:
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20.
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Schedule of Supplies/Services: See
Schedule
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21.
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Quantity:
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22.
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Unit:
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23.
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Unit Price:
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24.
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Amount:
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32a.
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Quantity in Column 21 Has Been:
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32b.
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Signature of Authorized Government
Representative:
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32c.
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Date:
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32d.
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Printed Name and Title of Authorized Government
Representative:
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32e.
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Mailing Address of Authorized Government
Representative:
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32f.
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Telephone Number of Authorized Government
Representative:
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32g.
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E-mail of Authorized Government
Representative:
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33.
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Ship Number:
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34.
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Voucher Number:
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35.
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Amount Verified Correct For:
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36.
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Payment:
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37.
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Check Number:
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38.
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S/R Account Number:
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39.
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S/R Voucher Number
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40.
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Paid By:
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41a.
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I Certify this Account is Correct and Proper for
Payment:
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41b.
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Signature and Title of Certifying
Officer:
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41c.
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Date:
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42a.
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Received by:
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42b.
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Received at:
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42c.
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Date Rec’d:
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42d.
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Total Containers:
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INSTRUCTIONS
CONTRACT TYPE: A fixed price Indefinite Delivery/Indefinite
Quantity (ID/IQ) is the most effective contract type for the
performance period of this contract. Performance shall be
made only as authorized by delivery orders issued in accordance
with the ordering clause of this contract.
Each delivery order will contain, among other
information, the date of the order, the order number, the exact
quantity of units to be delivered, delivery or performance, place
of delivery, any special shipping instructions, pricing, and
accounting and appropriation data. The unit price of each
delivery order will be determined by the ordering period and the
number of units ordered in accordance with the Schedule of Supplies
and/or Services of this contract. Individual orders will be
issued using the single price for the increment that corresponds to
the total quantity being purchased on that order for the year in
which the order is placed. Quantities are not cumulative from
order to order. The unit price of each order is determined by
the total quantity for that order only, regardless of the previous
number of orders issued or the total of previous quantities
ordered. Delivery of units under a specific delivery order
shall not be combined with delivery of units under another delivery
order. Delivery orders will incorporate all clauses of the
contract. The Contractor is responsible for delivery of each
item to the final (e.g., unit) destination, to include local
shipments from the port of entry, or other receiving
facility.
PERIOD OF PERFORMANCE:
The period of performance for this
contract shall be 36 months beginning on the effective date of the
contract (not to exceed 36 months).
PACKAGING INSTRUCTIONS:
Packaging of the Add on Armor (AoA),
Crew Protection Kits (CPK) procured under CLINs 0001 though 0011
shall be in accordance with Contractor’s best commercial
practices, as set forth in each delivery order. MILSTD 129
applies.
INSPECTION AND ACCEPTANCE:
The Add on Armor (AoA), Crew Protection Kits (CPK) shall be
Inspected at Origin and Accepted at Destination.
DELIVERIES: The contractor Shall Contact
Mr. Michael Farley via E-mail at michael.j.farley@usmc.mil or
(703)432-3727 BEFORE MAKING ANY SHIPMENT OF THE
ITEMS UNDER THIS CONTRACT . Upon making contact with
this individual, the contractor will be provided a document number
for item tracking purposes. Delivery location shall be
FOB Albany Ga.
DELIVERY REQUIIREMENT:
The contractor is required to
deliver all Add on Armor (AoA)/Crew Protection Kits (CPK) and all
Packaging and Crating for long term storage not later than 30
October 2009. All other CLINs shall be delivered in
accordance with each individual delivery order.
3
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ITEM NO
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SUPPLIES/SERVICES
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MAX
QUANTITY
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UNIT
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UNIT PRICE
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MAX AMOUNT
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|
|
0001
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|
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UNDEFINED
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UNDEFINED
|
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$
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0.00
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All Terrain Crane (ATC)
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FFP
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Add on Armor (AoA), Crew Protection
Kit (CPK) FFP
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All Terrain Crane (ATC). To include all
Government approved publications delivered FOB Destination-Best
Commerial Practice within the specified number of calendar days at
the specified locations.
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FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
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FOB: Destination
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MAX
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$
|
0.00
|
|
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NET AMT
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
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ITEM NO
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SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0001AA
|
|
|
|
6
|
|
Each
|
|
$
|
186,517.60
|
|
$
|
1,119,105.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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All Terrain Crane (ATC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
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Add on Armor (AoA), Crew Protection Kit (CPK).
The AoA/CPK include tire upgrades and Prescribed Load List
(PPL).
|
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FOB: Destination
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|
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SHIP VIA: Best Way (Shippers
Option)
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|
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Minimum Qty. 1 Ea. Maximum Qty. 6
Ea.
|
|
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FOB: Destination
|
|
|
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|
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|
|
|
|
|
|
|
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MAX
|
|
$
|
1,119,105.60
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|
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NET AMT
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|
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|
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|
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4
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ITEM NO
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|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0001AB
|
|
|
|
1
|
|
Each
|
|
$
|
341,460.53
|
|
$
|
341,460.53
|
|
|
|
|
|
|
|
|
|
|
|
All Terrain Crane (ATC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
AUTHORIZED STOCKAGE LIST
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
SHIP VIA: Best Way (Shippers
Option)Logistics Support
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
341,460.53
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0001AC
|
|
|
|
750,000
|
|
Dollars, U.S.
|
|
$
|
1.00
|
|
$
|
750,000.00 EST
|
|
|
|
|
|
|
|
|
|
|
|
All Terrain Crane (ATC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
SPARE PARTS PROVISIONING LIST
(SPPL)
|
|
|
|
|
|
|
FOB: Destination SHIP VIA: Best Way
(Shippers Option) Spare Parts List)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
750,000.00 (EST.)
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0001AD
|
|
|
|
6
|
|
Each
|
|
$
|
4,161.52
|
|
$
|
24,969.12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
All Terrain Crane (ATC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Packaging and Crating for long term
storage.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Qty. 1 Ea. Maximum Qty. 6
Ea.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
24,969.12
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0002
|
|
|
|
UNDEFINED
|
|
|
|
UNDEFINED
|
|
$
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Light Crane Air Mobile
(AMC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
To include all Government approved
publications delivered FOB Destination-Best Commerial Practice
within the specified number of calendar days at the specified
locations.
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
0.00
|
|
|
|
|
|
|
NET AMT
|
|
|
|
6
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0002AA
|
|
|
|
9
|
|
Each
|
|
$
|
70,259.87
|
|
$
|
632,338.83
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Light Crane Air Mobile
(AMC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK). The AoA/CPK include tire upgrades and Prescribed Load
List (PPL).
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Qty. 1 Ea. Maximum Qty. 9
Ea.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
632,338.83
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0002AB
|
|
|
|
1
|
|
Each
|
|
$
|
151,600.00
|
|
$
|
151,600.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Light Crane Air Mobile
(AMC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
AUTHORIZED STOCKAGE LIST
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
151,600.00
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0002AC
|
|
|
|
200,000
|
|
Dollars, U.S.
|
|
$
|
1.00
|
|
$
|
200,000.00 EST
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Light Crane Air Mobile
(AMC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
SPARE PARTS PROVISIONING LIST
(SPPL)
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option) Spare Parts List)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
200,000.00 (EST.)
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0002AD
|
|
|
|
9
|
|
Each
|
|
$
|
2,774.35
|
|
$
|
24,969.15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Light Crane Air Mobile
(AMC)
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Packaging and Crating for long term
storage.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Qty. 1 Ea. Maximum Qty. 9
Ea.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
24,969.15
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0003
|
|
|
|
UNDEFINED
|
|
|
|
UNDEFINED
|
|
$
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK MC1150/W ANGLE
BLADE
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
To include all Government approved
publications delivered FOB Destination-Best Commerial Practice
within the specified number of calendar days at the specified
locations.
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
0.00
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0003AA
|
|
|
|
10
|
|
Each
|
|
$
|
96,524.71
|
|
$
|
965,247.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK MC1150/W ANGLE
BLADE
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK). The AoA/CPK include tire upgrades and Prescribed Load
List (PPL)
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Qty. 1 Ea. Maximum Qty. 10
Ea.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
965,247.10
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0003AB
|
|
|
|
1
|
|
Each
|
|
$
|
431,353.99
|
|
$
|
431,353.99
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK MC1150/W ANGLE
BLADE
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
AUTHORIZED STOCKAGE LIST
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
431,353.99
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0003AC
|
|
|
|
750,000
|
|
Dollars, U.S.
|
|
$
|
1.00
|
|
$
|
750,000.00 EST
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK MC1150/W ANGLE
BLADE
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
SPARE PARTS PROVISIONING LIST
(SPPL)
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option) Spare Parts List)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
750,000.00 (EST.)
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0003AD
|
|
|
|
10
|
|
Each
|
|
$
|
2,774.35
|
|
$
|
27,743.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK MC1150/W ANGLE
BLADE
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Packaging and Crating for long term
storage.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Qty. 1 Ea. Maximum Qty. 10
Ea.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
27,743.50
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0004
|
|
|
|
UNDEFINED
|
|
|
|
UNDEFINED
|
|
$
|
0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK
MC1155/W
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
To include all Government approved
publications delivered FOB Destination-Best Commerial Practice
within the specified number of calendar days at the specified
locations.
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
0.00
|
|
|
|
|
|
|
NET AMT
|
|
|
|
11
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0004AA
|
|
|
|
10
|
|
Each
|
|
$
|
91,981.01
|
|
$
|
919,810.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK
MC1155/W
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK). The AoA/CPK include tire upgrades and Prescribed Load
List (PPL).
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Minimum Qty. 1 Ea. Maximum Qty. 10
Ea.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
919,810.10
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ITEM NO
|
|
SUPPLIES/SERVICES
|
|
MAX
QUANTITY
|
|
UNIT
|
|
UNIT PRICE
|
|
MAX AMOUNT
|
|
|
0004AB
|
|
|
|
1
|
|
Each
|
|
$
|
379,506.76
|
|
$
|
379,506.76
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRACTOR FULL TRACK
MC1155/W
|
|
|
|
|
|
|
FFP
|
|
|
|
|
|
|
Add on Armor (AoA), Crew Protection
Kit (CPK), FFP
|
|
|
|
|
|
|
AUTHORIZED STOCKAGE LIST
|
|
|
|
|
|
|
FOB: Destination, SHIP VIA: Best Way
(Shippers Option)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FOB: Destination
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
MAX
|
|
$
|
379,506.76
|
|
|
|
|
|
|
NET AMT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
