Market Research Survey Common Tactical Truck
The Department of the Army is conducting market research to identify potential sources for the production of the Common Tactical Truck (CTT) Family of Vehicles, a comprehensive replacement program for legacy heavy tactical wheeled vehicles. The CTT program aims to develop six vehicle variants: Line Haul Tractor, Off-Road Tractor, Load Handling System, Cargo Variant, Tanker Variant, and Wrecker Variant. Potential contractors will be evaluated on their administrative capabilities, engineering specifications, manufacturing capacity, quality systems, test and evaluation experience, logistics support, and cybersecurity compliance. The market research survey contains 62 detailed questions designed to assess vendor capabilities and readiness. Key dates for this opportunity include a response deadline of March 20, 2025, with a draft Request for Proposal (RFP) planned for September 2025, an Industry Day in October 2025, and a final RFP release targeted for the third quarter of FY2026.
There is no specific set-aside designation for this contract opportunity, and the procurement is open to qualified manufacturers in the Heavy Duty Truck Manufacturing sector (NAICS 336120). The CTT vehicles must meet or exceed requirements of current legacy vehicles like the Palletized Load System (PLS), Heavy Expanded Mobility Tactical Truck (HEMTT), and M915 Line Haul Tractor while incorporating advanced technologies in driver safety, cybersecurity, autonomy, fuel economy, and off-road mobility. While specific award values are not disclosed in the pre-solicitation notice, the program represents a significant military vehicle modernization effort with potential for substantial contract value. The government emphasizes that this market research is for informational planning purposes only and does not constitute a commitment to procurement. Interested vendors must submit their responses electronically and may include proprietary information with appropriate markings.
CTT-001 Department of the Army
2/20/25, 3:22 PM SOATB, LogOps, Forklift
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is SOATB-LogOps-Forklift-July2022 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.50M. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-08-03 15:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Campbell, KY 42223The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Forklift must be a JP8/F24 Fuel COMPATIBLE, 1, EA;LI 002: Description: 4WD 10000LB Capacity Straight Mast Rough Terrain Forklift; FRONT: 15.5-25 (12 ply) Industrial Rear: 14-17.5 (10 ply) Traction; CAB: Glazed with heater, AC, 3 wipers, and interior mirror; Operators Manual: English; 4 Spool Valve Block; Mast Side-shift Hydraulics plus One Aux Line; Cloth Suspension Seat for Cab; 72 inch x 5 inch x 2 inch pallet forks (2) for 2-1/4 inch fork shaft 6200lbs capacity at 36 inch load center; Fork Positioning Kit for 66 in wide shaft carriage (940) Single Internal Hose Kit for 8 000lb/10,000lb - 22 ft Clearview Masts 22 ft Clearview Triplex w/ 66 inch Floating Shaft Carriage., 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is a pass fail requirement. Evaluation is based on a lowest price technically acceptable.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@army.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
SOATB-LogOps-Forklift-July2022 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
7/28/22, 5:55 PM Stryker Upgrade Kit
DLA AHCA
April 26, 2022
Raytheon Company
2501 W. University Drive,
McKinney, TX 75071
RE: Letter Request for Proposal SPRRA2-22-R-0024
Mr. Jonda Heater,
The Defense Logistics Agency (DLA) wishes to add P/N D1432111-1, Stryker Upgrade Kit to the Raytheon Alpha V Long-Term Contract, SPRBL1-15-D-0017. This part will support the Improved Target Acquisition System (ITAS) Weapon System.
DLA Contracting Team Identification:
Justine Kirk, DLA Aviation- Huntsville Contracting Officer
E-mail: justine.kirk@dla.mil, Phone: (256) 690-5424
Michael Ellison, DLA Aviation- Huntsville Contract Specialist
E-mail: michael.ellison@dla.mil, Phone: (256) 690-5751
A. Please adhere to the following timelines:
1. Indicate your intention to provide a responsive add-on proposal to this RFP in writing within five (5) business days. It is requested that a negative response be accompanied by an explanation. Responses shall be provided to the contracting team identified above.
2. Your response is requested as soon as possible. If you choose to submit an add-on proposal, it shall be submitted before 4:00 p.m. Central Standard Time (CST), July 26, 2022.
B. Instructions:
1. The negotiated contract (SPRBL1-15-D-0017) shall govern the Contractor’s and Government’s rights and obligations.
2. Contract clauses are governed by the basic agreement. No alternate or additional clauses shall be submitted with this proposal. Clause suggestions will flow through the Raytheon IDIQ Service Center representative managing this contract to the Primary Procuring Contracting Officer. Raytheon can propose alternate terms and conditions as assumptions to their proposal.
3. This RFP is not an authorization to start work.
4. Please ensure that you read the entire RFP, prior to submitting your proposal. Your proposal shall be in full compliance with the instructions of this RFP.
5. The Proposal must be certified to the 1 Year Best Estimated Quantity (BEQ), which is determined as the highest priced alternative to the Government.
6. Your proposal shall remain valid for a minimum of one hundred and eighty (180) days from receipt by the government.
C. Proposal Content/Cost/Price Supporting Documentation. At a minimum your proposal shall include the following:
1. The Government contemplates Firm-Fixed-Pricing for this add-on item in accordance with the overarching basic contract, and requests pricing for one (1) year. This is an RFP for NSN support requirements generated by the Tactical Aviation and Grounds Munitions (TAGM) Project Office used on the Improved Target Acquisition System (ITAS). Government owned test equipment and tooling will be provided on a rent free, non-interference use basis for Table 1:
Table 1: Government Furnished Material Part Number
Description
Qty
4971752-0001
MTAS with Case
37
4971800-0001
FCS-CP
37
6642774-0001
IE Kit (Less Cable)
37
3167578-0002
Vehicle Mounted Charger (VMC)
37
HH0063AA02
Precision Far Target Locator (PFTL)
37
3264430-0001
CCA, Enhanced Symbology
37
3215548-0002
CCA, TAS Power Supply
37
3215496-0002
Traversing Unit (TU)
10
a. All hardware will be delivered to the Government per the below:
Warfighter Support Center WTA
1001 Cheri Way,
Fairdale, KY 40118 DODAAC: CATA13
ATTN: Heather Neal @ 502-375-7231
Mark For: Stryker ATGM Upgrade Hardware, Contact Michael Luong at 256-842-9971 for further instructions
2. The offeror shall prepare one summary schedule. This buy supports the task to produce Limited Production (LP) Initial Upgrade kits to support a modernization upgrade for the
Stryker ATGM Vehicle Weapon System’s MITAS hardware including color video camera and display and to upgrade existing Stryker MTASs with the Day Color hardware Along with the summary schedule, the offeror shall provide fully supportable cost data which substantiates the offeror’s summary schedule for the P/N. Submission must include working excel formulas. Submission shall be in accordance with FAR 15.408, Table 15-2, Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data are required. Back up documentation shall detail the labor categories to be used, labor hours proposed by category, material and equipment cost, and a total cost breakdown. The offeror shall also provide supporting cost/price documentation for all proposed subcontractors, to include the proposed type of subcontract.
a. To comply with this solicitation, the offeror is required to price for the following Fiscal Year: Fiscal Year 2023 (FY23)
b. Please price for the following best estimated quantity (BEQ):
37 Each Stryker Upgrade Kits
c. Per FAR 15.408 Table 15-2, cost analyses must be performed by the offeror for subcontracts identified in the Consolidated Bill of Materials as having total proposed pricing that exceeds the regulatory threshold indicated in FAR Part 15.403-4 for the 1 Year BEQ only. Fair and reasonable subcontractor analysis in accordance with FAR 15.404-3(b) Subcontract Pricing Considerations shall be provided for the 1 Year BEQ only.
d. The government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item.
e. The Government request hardware delivery schedule per Table 2:
Table 2: Hardware Delivery Schedule Months ARO
15
16
17
18
19
20
21
No. of Kits Delivered
5
5
5
5
5
5
7
f. A sanitized cost break-down (no cost information, no rates/dollars) shall also be provided in a Microsoft Excel File.
g. In support of the proposed Indirect Expense Rates, RTN, IOTs and its subcontractor(s) shall provide documentation of the most recent Indirect Expense Rates, to include, at least one of the following (A, B, or C):
A. Forward Pricing Rate Agreements (FPRAs) with DCAA or DCMA
B. Forward Pricing Rate Recommendations (FPRR) from DCAA or DCMA
C. Forward Pricing Rate Proposal (FPRP), Approved Provisional Rates Proposal or other statement of current rates including three (3) years of Incurred Cost Submissions to DCAA detailing pools and bases (by expense accounts) information which validates the calculations or three (3) years historical actual detailing pools and bases (by expense accounts) information which validates the calculations.
Note: The rates reflected in the FPRA, FPRR, FPRP, Approved Provisional Rates Proposal or other statement of current rates shall directly match the proposed rates as detailed in the proposal. If the rates do not match, the offeror shall provide sufficient detail explaining how the proposed rates are realistic.
h. Identify key business unit personnel related to contracting, technical and pricing questions and known DCMA or DCAA business unit points of contact (POC’s) to
expedite the question/review process.
i. In accordance with FAR clause 52.215-22, Limitation on Pass-Through Charges, if Raytheon intends to subcontract more than 70 percent of the total cost of work to be performed under the resulting add-on, Raytheon shall identify in its proposal a description of the value-added provided by Raytheon as related to the work to be performed by the subcontractor(s) as defined by FAR clause 52.215-23.
j. In accordance with the Section H, Add/Delete Process of basic contract SPRBL1- 15-D-0017, "within 14 days of proposal submission to the government under the Add/Delete process, Raytheon shall complete an evaluation of the Add-on population Bill of Materials (BOM). Additionally, they shall evaluate the Add-on population BOM against the current contract BOM for the same system, if parts for that system are currently on contract. If commonalities occur, Raytheon shall provide a market pricing cost report."
k. Raytheon shall assert restrictions on technical data or software as required; when Raytheon shall deliver with less than Unlimited Rights IAW DFARS 252.227- 7017, Enclosure 4.
l. Raytheon shall identify and address in its proposal all actual or potential Organizational Conflicts of Interests (OCIs), per FAR 9.5, or state that there are no known potential OCIs. If any actual or potential OCIs are identified, then Raytheon shall submit a mitigation plan.
m. All communications SHALL be submitted in writing ONLY AND directly to both the contracting officer and contracting specialist identified on the first page of this RFP. Raytheon shall not contact any other Government personnel other than the person(s) identified above. Contacting any Government personnel other than the individual(s) identified above could result in an organizational conflict of interest (OCI).
n. No assumptions, terms, conditions, caveats or exceptions submitted within your proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved through the use of the question and answer period.
o. Raytheon shall submit their Small Business Plan with their proposal as a separate document SBxxxx.doc. This enclosure will be used to ensure Raytheon is on track to meet the goals established in the base contract.
SPRRA2-22-R-0024 Defense Logistics Agency Aviation
4/28/22, 9:27 AM