A21_W91QVN-20-R-0130.pdf

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Attached to: Maintenance and Repair of Allison Transmission
Solicitation number: W91QVN-20-R-0130
Issued by: Department of the Army Materiel Command Army Contracting Command

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

1. REQUISITION NUMBER

W582MZ00620032

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

W91QVN20R0130

7. FOR SOLICITATION a. NAME b. TELEPHONE NUMBER (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME

INFORMATION CALL: SSG HOPKINS, MARVIN EDWARD 315-755-3406

9. ISSUED BY CODE W91QVN 10. THIS ACQUISITION IS X UNRESTRICTED OR SET ASIDE: % FOR:

411TH CSB, KOREA - IMB

UNIT#15289

APO AP 96205

SMALL BUSINESS

HUBZONE SMALL

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

NAICS:

TEL: 724-6977

FAX:

11. DELIVERY FOR FOB DESTINA-

12. DISCOUNT TERMS

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

8(A)

13b. RATING

811113

SIZE STANDARD:

$8,000,000

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

15. DELIVER TO

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

TEL: 765-7782 FAX:

CODE W582MZ

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

16. ADMINISTERED BY

14. METHOD OF SOLICITATION

RFQ IFB

CODE

X RFP

17a.CONTRACTOR/ CODE

OFFEROR

FACILITY

CODE

18a. PAY MENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

SUCH ADDRESS IN OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

ADDENDA

ARE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 29. AWARD OF CONTRACT: REF.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND OFFER DATED . Y OUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

(SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER

(TYPE OR PRINT)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

TEL:

EMAIL:

(TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

Section SF 1449 - CONTINUATION SHEET

NOTIICE TO OFFERORS

All sources may submit a proposal or quote as applicable. However, the Republic of Korea (ROK)-United States

(U.S.) Status of Forces Agreement (SOFA), precludes the U.S. Government from granting Invited Contractor or

Technical Representative status to any offeror, for this requirement. All sources submitting a proposal or quote, as applicable, including U.S. sources, must already have, or obtain the requisite business licenses directly from the

ROK Government, and conduct business in accordance with all applicable ROK laws, including but not limited to, rules and policies regarding labor, taxation, and immigration. Any contractor not already doing business in Korea as a local source, must submit adequate verification in its initial proposal or quote, that it has the requisite authorization and capacity to compete for the requirement as a local source, and to perform the contract as a local source. If an initial proposal does not fully demonstrate this authorization and capacity, it will not be further considered for award. Whether an offeror qualifies as a local source shall be determined by the Contracting Officer.

Performance Work Statement

For

Maintenance and Repair of

Allison Transmission

PREPARATION DATE: 2 March 2020

REVISION NUMBER 000

PART I. GENERAL INFORMATION

1.1. Non-Personal Services Contract: This is a non-personal services contract to provide Maintenance and

Repair of Allison Transmissions fitted to various types of US military tactical vehicles for USFK force units. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn, is responsible to the Government.

1.2. Description of Services/Introduction: The Contractor shall provide all necessary skilled personnel, master mechanic tools sets (general hand tools), personnel safety equipment (safety glasses, shoes, coveralls, and gloves), and other items and services necessary to perform Maintenance and Repair of

Allison Transmission fitted to the Tactical Vehicles for USFK as defined in this Performance Work

Statement.

1.3. Background: Lack of qualified maintenance personnel in USAMSC-K significantly decreases the ability to meet USFK units’ requirements for maintenance, repair, and replacement of transmission in timely manner. This challenging situation has serious impact on USFK warfighters’ optimal combat readiness. This contract is required in order to alleviate the problems associated with the challenging situation.

1.4. Objectives: The contractor shall perform maintenance and repair of Allison transmissions fitted to US military tactical vehicles upon issuance of delivery order.

1.5. Scope of Work: The contractor shall perform on-call inspection, on-call maintenance and repair of

Allison transmissions fitted to various types of US Military Tactical Vehicles including ASV/ M-ATV/

FMTV/ Truck, Tractor/ HEMTT/ PLS for USFK Units. The models of Allison transmission applied to this contract are as follows: MD3070PT / MD3560 / 3500SP / 3700SP / 4500SP / HT740D / HD4560 /

HD4560P / HD4500SP / CLT-755.

1.6. Place of Performance: Works shall be performed on US military bases throughout South Korea and specific place of performance will be identified at the time of issuance of delivery order. If a transmission needs to be repaired at the contractor’s repair facility, the contractor shall acquire approval from a COR.

1.7. Period of Performance: The period of performance shall be one (1)-year base year plus four (4) one-year option periods. The Period of Performance reads as follows:

Base and Option Years Period of Performance

Base Year 01 Jan 2021 – 31 Dec 2021

1st Option Year 01 Jan 2022 – 31 Dec 2022

2nd Option Year 01 Jan 2023 – 31 Dec 2023

3rd Option Year 01 Jan 2024 – 31 Dec 2024

4th Option Year 01 Jan 2025 – 31 Dec 2025

1.8. Contractor Qualifications:

1.8.1. The works stated in this PWS shall not be subcontracted out.

1.8.2. Prior Experience: The contractor shall have a minimum (2) years of experience within last seven (7) years in maintenance and repair of transmissions fitted to various types of US Military Tactical Vehicles including vehicles listed in the paragraph 1.4. Scope of Work, or similar work.

1.8.2.1. “Similar work” means maintenance and repair of transmission fitted to vehicles other than US military Tactical Vehicles such as ROK military tactical vehicles or commercial trucks whose load capacity is 2.5 ton or above.

1.8.2.2. If offerors represent experience in similar work in their proposals, the offerors shall specifically indicate the types of vehicles (e.g. general cargo truck, van truck, dump truck, trailer, bulk truck, and etc.)

and their load capacity.

1.8.3. Contractor Personnel:

1.8.3.1. Contract Manager (CM): The contractor shall provide a CM, who shall be responsible for the performance of contract service providers. The CM shall have full authority to act for the Contractor on all contract matters related to operation of this contract. The CM shall manage the service providers, coordinate with the government representatives, and maintain a close liaison with the Government. The CM shall have a minimum two (2) years of experience within the last five (5) years in maintenance and repair of transmission fitted to US military tactical vehicles or similar work. The CM shall be competent in English, fully understand the requirements of this contract, and address all contract related issues to the COR in

English.

1.8.3.2. Technician: Contractor’s technicians shall possess a minimum the license of “Craftsman Motor

Vehicle Maintenance (자동차정비기능사)” and have a minimum two (2) years of experience in maintenance and repair of transmission fitted to US military tactical vehicles or similar works.

1.9. Quality Control Plan (QCP): The contractor shall develop and maintain an effective QCP to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s QCP is the means by which he assures himself that his work complies with the requirement of the contract. Within

30 days after contract award copy of a comprehensive written QCP shall be submitted to the KO and COR and within 5 working days when changes are made thereafter. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

1.10. Documentation of the Work Completed: The contractor shall keep extensive and proper records of everything from maintenance, repair, replacement, and make the records available to the Government upon its request throughout the period of performance for the contract and for the period after contract completion until the final settlement of any claims under this contract.

1.11. Quality Assurance: The government shall evaluate the Contractor’s performance under this contract

IAW the Quality Assurance Surveillance Plan. This plan is primarily focused on what the Government must do to ensure that the Contractor has performed IAW the performance standards. The Contractor shall be required to respond to the Contract Discrepancy Report (CDR) as demanded by the Contracting Officer and this could be less than 10 calendar days.

1.12. Hours of Operation: Hours of operation are Monday through Friday, 0800 to 1700, except federal holidays and Korean holidays, or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings.

1.13. Contractor Personnel Identification: The contractor shall be clearly identifiable while on duty.

Contractor personnel shall present a neat appearance and be easily recognized. All contractor personnel shall be identifiable by wearing a clearly readable identification badge and vest with reflective material, furnished by the contractor, made of durable material, which consists of the contractor's company name, employee's name. These badges shall be consecutively numbered and made accountable by the contractor.

1.14. Invoicing for the work completed: The Contractor shall submit an invoice and DD Form 250, Material Inspection and Receiving Report, signed by requesting unit representative to the ordering officer in an email through a COR. The DD Form 250 shall be accompanied by DA Form 2404 and documents identifying labor hours and list of repair parts. Once all documents for invoicing are received by the Ordering Officer they will be submitted to USFK J4 via pacom.humphreys.usfk.mbx.j4-lcs@mail.mil and then subsequently to Republic of Korea Ministry of

Defense which is paying office.

1.15. Limit of Total Repair Cost: Total repair cost for a single transmission including repair parts and labor hours shall not exceed ₩10,000,000. The COR shall justify to an Ordering Officer in a written document that repair is necessary even though the repair cost exceed ₩10,000,000 instead of replacement for the transmission.

1.16. Travel Cost for Inspection and Repair: Government will not separately pay for cost that incurs to go back and forth for inspection and repair. Any travel cost for performance of the contract will be considered to be included total contract amount.

mailto:pacom.humphreys.usfk.mbx.j4-lcs@mail.milandthensubsequentlytoRepublicofKoreaMinistryof

PART 2. DEFINITIONS & ACRONYMS

2.1. Definitions:

“Similar work” means maintenance, repair, and replacement of transmission fitted to vehicles other than US military Tactical Vehicles such as ROK military tactical vehicles or commercial trucks whose load capacity 2.5 ton or above.

2.2. Acronyms:

ASV Armored Security Vehicle

CAP Contractor Acquired Property

CM Contract Manager

CMR Contract Management Reporting

COR Contracting Officer’s Representative

DA Department of Army

DO Delivery Order

ELIN Exhibit Line Item Number

FMTV Family of Medium Tactical Vehicle

HEMTT High Expanded Mobility Tactical Truck

KO Contracting Officer

M-ATV Mine Resistant Ambush Protected (MRAP) All-Terrain

Vehicle NSN National Stock Number

PRS Performance Requirements Summary

PWS Performance Work Statement

QASP Quality Assurance Surveillance Plan

QCP Quality Control Plan

TM Technical Manual

USFK United States Forces Korea

PART 3. GOVERNMENT FURNISHED PROPERTY, EQUIPMENT AND

SERVICES

3.1. End Item Transmission: Government will furnish end item transmission to the contractor in case that the total cost of transmission repair exceeds limited amount stated in Paragraph 5.6 or the transmission is broken beyond repair.

a. NSN 2520 01 493 6059, Transmission, Hydraulic, Vehicular

b. NSN 3120 01 419 9010, Bushing, Sleeve

3.2. Repair Facility: The Government will provide a temporary on-site facilities for performance of inspection, maintenance, repair and replacement of transmissions along with electric power. The specific repair facilities will be identified on each delivery order issued by ordering officer.

PART 4. CONTRACTOR FURNISHED ITEMS AND SERVICES

4.1. Tools and Safety Equipment: The Contractor shall provide master mechanic tools sets (general hand tools) and personnel safety equipment (safety glasses, shoes, coveralls, and gloves).

4.2. Repair Parts: The Contractor shall provide repair parts identified as a result of inspection. The quality of repair parts shall be equal to or better than original manufactured parts (Allison parts).

4.2.1. Pre-Priced Repair Parts (Exhibit Line Item Number (ELIN)): The price for the repair parts shall follow the price schedule in the Appendix 1- Exhibit Line Items (Pre-Priced Parts).

4.2.2. Un-Priced Parts: The contractor shall prove price reasonableness by utilizing one of the following methods if certain repair parts not listed in the ELIN are required.

(a) Three (3) vendors’ quotes,

(b) GSA contract price: If the Contractor cites a GSA contract price, it must also provide the GSA contract number and a copy of the webpage showing description of the required parts.

(c) Published or established price list or catalog, available to the general public, which sets forth the price of a commercial item,

(d) Sales document when the same item has been sold to others in the recent past. The sales document shall include name, telephone number, date of confirmation and price paid. A copy of another customer’s invoice will suffice.

PART 5. SPECIFIC TASKS

5.1. On-Call Inspection: The Contractor shall conduct inspection of transmission within two (2) working days after receipt of delivery order and then prepare and submit DA Form 2404, Equipment Inspection and

Maintenance Work Sheet, to COR along with the list of required repair parts within two (2) working days after completion of each inspection. All deficiencies and estimated labor hours for required works shall be identified on the DA Form 2404 and the completed DA Form 2404 shall be signed by a requesting unit representative before it is submitted to COR. Labor hours shall be reasonably estimated and approved by a

COR.

5.2. Maintenance and Repair.

5.2.1. Issuance of DO: If a COR determines maintenance and repair based on completed DA Form

2404 and the list of repair parts, the COR submits the DA Form 2404 along with the repair parts list to an Ordering Officer for issuance of a delivery order for repair.

5.2.2. Maintenance and Repair Performance: Upon receipt of a delivery order, the Contractor shall immediately contact requesting unit representative for work schedule and complete the work within three (3) days after initial inspection. The work shall start at least within 5 working days (Holiday, Saturday, and Sunday are excluded.) after receipt of the Delivery Order. The information on unit representative will be identified on the delivery order.

5.3. Final Test: Final test shall be conducted by the Contractor under the observation of the requesting unit representative. The requesting unit representative will sign DD Form 250, Material Inspection and

Receiving Report, if the contract passes the final test.

5.4. Returning Removed Parts: The contractor shall return all parts removed from government equipment to requesting unit.

5.5. Cleaning of Workplace: The contractor shall keep workplace clean and free of waste material while performing work under this contract. Upon completion of the work, all residual waste material and rubbish will be removed and the area shall be left in the same condition as it was before the work began.

5.6. Documentation of the Work Completed: The contractor shall keep extensive and proper records of everything from maintenance, repair, replacement of transmission and make the records available to the

Government upon its request. The contactor shall keep the records until the final settlement of any claims under this contract is made.

5.7. Warranty: Warranty period for completed work shall be for a minimum of ninety (90) days from the date the transmission is returned to service.

5.6. Contractor Manpower Reporting (CMR): The Contractor shall report ALL Contractor labor hours

(including sub Contractor labor hours, if subcontractor is applicable) required for performance of services provided under this contract via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with

2020. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil/.

http://www.ecmra.mil/ http://www.ecmra.mil/

PART 6. APPLICABLE PUBLICATIONS

6.1. TM 9-2320-365-20-3, Maintenance Instructions Unit Maintenance M1078, 17 Jun 1998.

6.2. TM 9-2320-365-34-2, Maintenance Instructions DS and GS Maintenance M1078

Series (chapter 7), 17 Jun 1998.

6.3. TM 9-2320-366-20-4, Maintenance Instructions M1083 series 5 ton (chapter 8), 15 Sep 1998.

6.4. TM 9-2320-366-34-2, Maintenance Instructions DS and GS Maintenance M1083 series (chapter7) 15 Sept 1998

The technical manuals listed above will be electronically available at the following website:

http://www.newportaero.com/home/manuals/army/browse/ 21925/tm.html?sort=location http://www.newportaero.com/home/manuals/army/browse/21925/tm.html?sort=l

PART 7. CONTRACT REQUIREMENT DELIVERY LIST

PWS

Section Deliverable

Frequency

Medium/

Format

# of

Copies

Submit

1.9 Quality Control Plan

(QCP)

Within thirty (30) days after contract award

Electronic copy

COR

1.14

DD250 and Invoice

Within five (5) days after completion of service

Hard copy

5.1

DA Form 2404

Within two (2) working days after completion of inspection

List of Repair Parts

Within two (2) working days after completion of inspection

PART 8. PERFORMANCE REQUIREMENTS SUMMARY

8.1. The Contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success. Performance threshold faults and deficiencies include both repair faults and faults due to not initiating on time and not completing IAW the MAC.

8.2. PRS Table:

Objective

PWS

Section Performance Standard

Performance

Threshold

Method of

Surveillance Remedy

PRS #1

Inspection

The contractor shall conduct inspection and submit DA Form

2404 with the list of repair parts within two (2) working days after receipt of DO.

100% inspection

100% inspection by unit representative

Re-inspection within 2 working days.

PRS #2

Repair

5.2.2

Upon receipt of a DO, the contractor contact unit representative for schedule of work and complete within 8 hours after stare of the work.

0 Deficiency by unit representative

Re-work within

2 working days.

PRS #3

Final Test

5.3

Final test shall be conducted by the

Contractor under the observation of the requesting unit representative.

0 Deficiency by unit representative

Re-work within

2 working days.

APPENDIX

Appendix 1. Exhibit Line Items for Pre-Priced Parts

Part No. Description Unit Estimated

Quantity

23042198 Plate Assembly-Clutch Each 6

23045918 Bearing-Thrust, Roller Each 2

23048735 Plate-Friction, C6 Each 6

29502156 Plate-Reaction, C7 Each 2

29503215 Spring Assembly-Return Each 2

29503826 Kit-Shim Each 2

29503827 Kit-Spacer Each 2

29503828 Kit-Shim Each 2

29505601 Sensor-Speed, Straight, Base Each 2

29506072 Piston Each 2

29506073 Plate-Reaction, C6 Each 2

29506212 Gasket-Cover Controls Each 2

29506245 Manifold Assembly, Clutch,C7 Each 2

29506351 Connector Assembly-Electrical Each 2

29506484 Switch-Pressure, Port, Straight Each 2

29508167 Plate-Backing, C7 Each 2

29514804 Plate-LU CL Backing Each 2

29524447 Cover, Filter Each 2

29534362 Plug Assembly, Oil Pan Drain Each 2

29534493 Hub Assembly-ROT CL (Complete) Each 2

29536334 Plate-Friction, C1 Each 10

29536335 Plate-Friction, C2 Each 10

29536336 Plate-Friction, C3/C4 Each 16

29536337 Plate-Friction, C5 Each 11

29536345 Plate-Reaction, C3/C4 Each 4

29536722 Solenoid-In Bore, Norm High, Closed End Each 4

29536870 Yoke Assembly-Output (16 NYS) Each 2

29537370 Solenoid-In Bore, Closed PWM Each 2

29537371 Solenoid-In Bore, Norm Low, Closed End Each 4

29538371 Push Button Shift Selector Each 2

29541286 Bolt, M10 x 1.5 x 55mm, Class 10.9 Each 3

29541897 Solenoid-Norm, High, Closed End Each 3

29542016 Piston-Lock Up (Machining) Each 2

29542687 Kit, Harness, TID3 Each 2

29542752 Housing Assembly, C4 Clutch Each 2

29542756 Housing Assembly, C3 Clutch Each 2

29542939 Valve-Clutch Trim Each 2

29542940 Valve-Diagnostic Each 2

29543300 Electronic Controls Each 2

29543432 E/G Sensor Assembly-Speed, Rotational Each 2

29543433 Sensor-Speed, 90 DEG, Base Each 2

29544139 Sensor Assembly-Speed Each 2

29544144 Damper Assembly-Clutch, Lockup Each 2

29544297 Solenoid-Norm, Low, Closed End Each 5

29544784 Kit-MD Control Module (92) S & G Each 2

29544785 Suction Filter Assembly Each 4

29544792 Kit-Control Module, Seal and Gasket Each 2

29545638 Solenoid-In Bore, Closed End Each 3

29545936 Washer-Thrust, Clutch, C6 Each 2

29546239 Kit-Seal and Gasket Kit, Overhaul Complete Each 2

29546693 Solenoid Assembly, C6 Each 2

29547928 Kit-Seal and Gasket HD RETDR overhaul Each 2

29549294 Bushing-Converter Cover Each 2

29549572 Harness Assembly-Wiring, Internal Each 2

29549573 Harness Assembly, MDD7 Each 2

29549657 Plate Channel, Drop-7 (3000 Series) Each 2

29549658 Switch Assembly-Pressure Each 2

29550017 Kit-Seal and Gasket Each 2

29551869 Transmission Control Module (TCM), A59 Each 3

29552364 Switch Assembly-Pressure Each 2

29552486 Seal and Gasket Kit, T-Case Overhaul Each 4

29553875 Body Assembly-Valve Pin Each 2

29554916 V/B Kit-Seal and Gasket 4000 CONT.MOD.(MY09) Each 2

29554917 Kit-Seal and Gasket MD Cont. MOD (4th GEN) Each 2

29557230 Housing-Transmission, Main, Assembly Each 2

29558103 Body Assembly, Valve, Pin Each 2

29558328 Kit-Filter, 2" Sump Each 4

29558329 4" Sump Filter Kit Each 2

29558331 Kit-Filter Assembly, Suction Each 2

29559768 Kit-Seal and Gasket, 3000 Control Module Each 2

29561675 Electronic Controls-WT3 Each 2

NOTE:

1. The types of parts listed in the table have come from actual purchase record of parts under the previous contract. The parts not listed herein shall be acquired in accordance with procedures stated at sub paragraph 4.2.2.

Unpriced Parts of the PWS.

2. Quantities listed in this table are just estimate. Actually required quantities under this contract may exceed or be less than estimated amount listed in the table.

3. Estimated quantities listed herein are for a twelve-month period of performance. The estimated quantities for base year and each option period are the same as those listed in the Exhibit Line Items list.

Inspection

FFP

The contractor shall conduct inspection in accordance with paragraph 5.1 of

Performance Work Statement (PWS).

FOB: Destination

PSC CD: J030

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0001 18 Each

Repair Service

The contractor shall conduct maintenance and repair service in accordance with paragraph 5.2 of PWS.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Contractor Acquired Property (CAP)

FFP

Contractor shall acquire parts required for maintenance and repair IAW Part 4.2 -

4.2.2 of PWS.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AA 25 Lot

Pre-Priced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.1 of

PWS.

ESTIMATED

0002 350 Hours

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AB 25 Lot

Pre-Priced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.2 of

Contract Data Requirement List (CDRL)

Contract Data Requirements List (CDRL) in accordance with Part 7 of PWS.

0004 1 Job

Contractor Management Report (CMR)

CMR must be reported by 31 October of each calendar year during the life of the contract as specified within Part 5 of PWS.

Estimate for War Hazard

FFP

War Hazard cost is zero.

OPTION Inspection

The contractor shall conduct inspection in accordance with paragraph 5.1 of PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: W582MZ00620032

0005 1 Job

1001 22 Each

OPTION Repair Service

The contractor shall conduct maintenance and repair service in accordance with paragraph 5.2 of PWS.

FOB: Destination

OPTION Contractor Acquired Property (CAP)

FFP

Contractor shall acquire parts required for maintenance and repair IAW Part 4.2 -

1002 420 Hours

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AA 25 Lot OPTION Pre-Priced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.1 of

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AB 25 Lot OPTION Unpriced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.2 of

OPTION Contract Data Requirement List (CDRL)

OPTION Contractor Management Report (CMR)

CMR must be reported by 31 October of each calendar year during the life of the

OPTION Estimate for War Hazard

FFP

1004 1 Job

1005 1 Job

The contractor shall conduct inspection in accordance with paragraph 5.1 of PWS.

FOB: Destination

The contractor shall conduct maintenance and repair service in accordance with paragraph 5.2 of PWS.

FOB: Destination

2001 24 Each

2002 460 Hours

OPTION Contractor Acquired Property (CAP)

FFP

Contractor shall acquire parts required for maintenance and repair IAW Part 4.2 -

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AA 25 Lot OPTION Pre-Priced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.1 of

UNIT UNIT PRICE ESTIMATED AMOUNT

2003AB 25 Lot OPTION Unpriced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.2 of

2004 1 Job

CMR must be reported by 31 October of each calendar year during the life of the

OPTION Estimate for War Hazard

FFP

The contractor shall conduct inspection in accordance with paragraph 5.1 of PWS.

FOB: Destination

2005 1 Job

3001 26 Each

The contractor shall conduct maintenance and repair service in accordance with paragraph 5.2 of PWS.

FOB: Destination

OPTION Contractor Acquired Property (CAP)

FFP

Contractor shall acquire parts required for maintenance and repair IAW Part 4.2 -

3002 500 Hours

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AA 25 Lot OPTION Pre-Priced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.1 of

UNIT UNIT PRICE ESTIMATED AMOUNT

3003AB 25 Lot OPTION Unpriced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.2 of

CMR must be reported by 31 October of each calendar year during the life of the

OPTION Estimate for War Hazard

FFP

3004 1 Job

3005 1 Job

The contractor shall conduct inspection in accordance with paragraph 5.1 of PWS.

FOB: Destination

The contractor shall conduct maintenance and repair service in accordance with paragraph 5.2 of PWS.

FOB: Destination

4001 28 Each

4002 540 Hours

OPTION Contractor Acquired Property (CAP)

FFP

Contractor shall acquire parts required for maintenance and repair IAW Part 4.2 -

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AA 25 Lot OPTION Pre-Priced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.1 of

UNIT UNIT PRICE ESTIMATED AMOUNT

4003AB 25 Lot OPTION Unpriced Parts

FFP

The contractor shall acquire repair parts in accordance with paragraph 4.2.2 of

4004 1 Job

CMR must be reported by 31 October of each calendar year during the life of the

OPTION Estimate for War Hazard

FFP

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government

0002 N/A N/A N/A Government

0003 N/A N/A N/A N/A

0003AA N/A N/A N/A Government

0003AB N/A N/A N/A Government

0004 N/A N/A N/A Government

0005 N/A N/A N/A Government

0006 N/A N/A N/A Government

1001 N/A N/A N/A Government 1002 N/A N/A N/A Government

4005 1 Job

1003 N/A N/A N/A N/A

1003AA N/A N/A N/A Government

1003AB N/A N/A N/A Government

1004 N/A N/A N/A Government

1005 N/A N/A N/A Government

1006 N/A N/A N/A Government

2001 N/A N/A N/A Government

2002 N/A N/A N/A Government

2003 N/A N/A N/A N/A

2003AA N/A N/A N/A Government

2003AB N/A N/A N/A Government

2004 N/A N/A N/A Government

2005 N/A N/A N/A Government

2006 N/A N/A N/A Government

3001 N/A N/A N/A Government

3002 N/A N/A N/A Government

3003 N/A N/A N/A N/A

3003AA N/A N/A N/A Government

3003AB N/A N/A N/A Government

3004 N/A N/A N/A Government

3005 N/A N/A N/A Government

3006 N/A N/A N/A Government

4001 N/A N/A N/A Government

4002 N/A N/A N/A Government

4003 N/A N/A N/A N/A

4003AA N/A N/A N/A Government

4003AB N/A N/A N/A Government

4004 N/A N/A N/A Government

4005 N/A N/A N/A Government 4006 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-JAN-2021 TO

31-DEC-2021

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

765-7782

FOB: Destination

W582MZ

0002 POP 01-JAN-2021 TO

31-DEC-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W582MZ

0003 N/A N/A N/A N/A

0003AA N/A N/A N/A N/A

0003AB N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 N/A N/A N/A N/A

0006 N/A N/A N/A N/A

1001 POP 01-JAN-2022 TO

31-DEC-2022

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

765-7782

FOB: Destination

W582MZ

1002 POP 01-JAN-2022 TO

31-DEC-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W582MZ

1003 N/A N/A N/A N/A

1003AA N/A N/A N/A N/A

1003AB N/A N/A N/A N/A

1004 N/A N/A N/A N/A

1005 N/A N/A N/A N/A

1006 N/A N/A N/A N/A

2001 POP 01-JAN-2023 TO

31-DEC-2023

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

765-7782

FOB: Destination

W582MZ

2002 POP 01-JAN-2023 TO

31-DEC-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W582MZ

2003 N/A N/A N/A N/A

2003AA N/A N/A N/A N/A

2003AB N/A N/A N/A N/A

2004 N/A N/A N/A N/A

2005 N/A N/A N/A N/A

2006 N/A N/A N/A N/A

3001 POP 01-JAN-2024 TO

31-DEC-2024

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

765-7782

W582MZ

3002 POP 01-JAN-2024 TO

31-DEC-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W582MZ

3003 N/A N/A N/A N/A

3003AA N/A N/A N/A N/A

3003AB N/A N/A N/A N/A

3004 N/A N/A N/A N/A

3005 N/A N/A N/A N/A

3006 N/A N/A N/A N/A

4001 POP 01-JAN-2025 TO

31-DEC-2025

N/A 0019 CS HHC HHC EXPEDITIONA

0019 CS HHC HHC EXPEDITIONA

APO AP 96218-5015

765-7782

FOB: Destination

W582MZ

4002 POP 01-JAN-2025 TO

31-DEC-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W582MZ

4003 N/A N/A N/A N/A

4003AA N/A N/A N/A N/A

4003AB N/A N/A N/A N/A

4004 N/A N/A N/A N/A

4005 N/A N/A N/A N/A

4006 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation On Payments To Influence Certain Federal JUN 2020

Transactions

52.203-17 Contractor Employee Whistleblower Rights and Requirement JUN 2020 To Inform Employees of Whistleblower Rights

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier JUN 2020 Subcontract Awards

52.204-22 Alternative Line Item Proposal JAN 2017

52.204-25 Prohibition on Contracting for Certain Telecommunications AUG 2019 and Video Surveillance Services or Equipment.

52.209-6 Protecting the Government's Interest When Subcontracting JUN 2020 With Contractors Debarred, Suspended, or Proposed for

Debarment

52.209-9 Updates of Publicly Available Information Regarding OCT 2018

Responsibility Matters

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.212-5 Contract Terms and Conditions Required to Implement JUN 2020 Statutes or Executive Orders--Commercial Items

52.217-5 Evaluation Of Options JUL 1990

52.217-9 Option To Extend The Term Of The Contract MAR 2000

52.222-50 Combating Trafficking in Persons JAN 2019

52.223-18 Encouraging Contractor Policies To Ban Text Messaging JUN 2020 While Driving

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.232-23 Alt I Assignment of Claims (May 2014) - Alternate I APR 1984

52.232-25 Prompt Payment JAN 2017

52.232-28 Invitation to Propose Performance-Based Payments MAR 2000

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.233-1 Disputes MAY 2014

52.233-3 Protest After Award AUG 1996

52.237-3 Continuity Of Services JAN 1991

52.244-6 Subcontracts for Commercial Items JUN 2020

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.247-34 F.O.B. Destination NOV 1991

52.247-65 F.O.B. Origin, Prepaid Freight--Small Package Shipments JAN 1991

52.252-2 Clauses Incorporated By Reference FEB 1998

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD SEP 2011 Officials

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By MAY 2019 The Government of a Country that is a State Sponsor of

Terrorism

252.216-7006 Ordering SEP 2019

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.232-7003 Electronic Submission of Payment Requests and Receiving DEC 2018 Reports

252.233-7001 Choice of Law (Overseas) JUN 1997

252.239-7001 Information Assurance Contractor Training and Certification JAN 2008

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2020)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 811113.

(2) The small business size standard is $8,000,000.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

( ) Paragraph (d) applies.

( ) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or

Statements--Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at

52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(vi) 52.204-26, Covered Telecommunications Equipment or Services--Representation. This provision applies to all solicitations.

(vii) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations--Representation.

(viii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(ix) 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. This provision applies to all solicitations.

(x) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in which the place of performance is specified by the Government.

(xi) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is specified by the Government.

(xii) 52.219-1, Small Business Program Representations (Basic, Alternates I, and II). This provision applies to solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(C) The provision with its Alternate II applies to solicitations that will result in a multiple-award contract with more than one NAICS code assigned.

(xiii) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the contract will be performed in the United States or its outlying areas.

(xiv) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the clause at 52.222-26, Equal Opportunity.

(xv) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xvi) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the contract is not for acquisition of commercial items.

(xvii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased

Products Under Service and Construction Contracts.

(xviii) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the use of, EPA- designated items.

(xix) 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals--Representation. This provision applies to solicitations that include the clause at 52.204-7.)

(xx) 52.225-2, Buy American Certificate. This provision applies to solicitations containing the clause at 52.225-1.

(xxi) 52.225-4, Buy American--Free Trade Agreements--Israeli Trade Act Certificate. (Basic, Alternates I, II, and

III.) This provision applies to solicitations containing the clause at 52.225- 3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(D) If the acquisition value is $83,099 or more but is less than $100,000, the provision with its Alternate III applies.

(xxii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at

52.225-5.

(xxiii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification. This provision applies to all solicitations.

(xxiv) 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran—Representation and Certification. This provision applies to all solicitations.

(xxv) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision applies to solicitations for research, studies, supplies, or services of the type normally acquired from higher educational institutions.

(2) The following representations or certifications are applicable as indicated by the Contracting Officer:

[Contracting Officer check as appropriate.]

(i) 52.204-17, Ownership or Control of Offeror.

(ii) 52.204-20, Predecessor of Offeror.

(iii) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

(iv) 52.222-48, Exemption from Application of the Service Contract Labor Standards to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Certification.

(v) 52.222-52 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain

Services--Certification.

(vi) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-

Designated Products (Alternate I only).

(vii) 52.227-6, Royalty Information.

(A) Basic.

(B) Alternate I.

(viii) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The Offeror has completed the annual representations and certifications electronically in SAM accessed through https://www.sam.gov. After reviewing the SAM information, the Offeror verifies by submission of the offer that the representations and certifications currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code http://www.sam.gov/ http://www.sam.gov/ referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR

4.1201); except for the changes identified below [ offeror to insert changes, identifying change by clause number, title, date]. These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

FAR Clause Title Date Change

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on SAM.

(End of provision)

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS – ALTERNATE I (JAN 2020)

(a)(1) The North American Industry Classification System (NAICS) codes and corresponding size standards for this acquisition are as follows; the categories or portions these NAICS codes are assigned to are specified elsewhere in the solicitation:

NAICS code Size standard

[Contracting Officer to insert NAICS codes and size standards].

(2) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture (i.e., nonmanufacturer), is 500 employees.