Conformed Solicitation W56HZV19R0127 EH Dozer.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

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

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

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 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 _________ 29. Award Of Contract: Ref. Offer 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.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 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 (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

W56HZV-19-R-0127 2020OCT21

SOFEY FUGATE (586)282-7017

SOFEY.E.FUGATE.CIV@MAIL.MIL

2020DEC11

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

333120

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 120

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 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

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: SOFEY FUGATE

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7017

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.

In accordance with FAR 6.302-1, Only One responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, the Army

Contracting Command-Detroit Arsenal (ACC-DTA) will issue a solicitation on a sole source basis to Caterpillar, Inc., CAGE 11083, 100 NE

Adams St. AB6310, Peoria, IL 61629-0001 for T-9 Medium Dozer. This action will result in a firm fixed price, two base year, one option year requirements type contract. In order to maximize subcontracting opportunities to the maximum practical extent, and consistent with the objectives and requirements of the contract in accordance with FAR 5.201, competitive opportunities for subcontracting to

Caterpillar, Inc. may be available.

The solicitation number is W56HZV-19-R-0127.

This solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-98 (April

12, 2019).

The associated North American Industrial Code System (NAICS) code is 333120.

The T-9 Medium Dozer is an all-purpose, medium-sized, self-propelled, full-tracked crawler used for cutting, moving, and dozing various types of granular material (dirt, stone, sand, etc.). The T-9 Medium Dozer shall meet the capability specifications in Army Automotive

Tank Purchase Description (ATPD) 2371. There are two variants of the T-9 Medium Dozer: Type I and Type II. The Type I is equipped with the winch. The Type II is equipped with the ripper. The T-9 Medium Dozer is based on a commercial vehicle which include minor military modifications that include a 24 volt starting and charging system, North Atlantic Treaty Organization (NATO) Slave Adapter, lift provisions/tie downs, rifle rack, and Chemical Agent Resistant Coating (CARC).

The anticipated period of performance will include two one-year ordering periods and one option year.

Offers must be submitted electronically.

The point of contact for this action is Sofey E. Fugate, Contract Specialist, Email: sofey.e.fugate.civ@mail.mil.

A.1 Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the System for Award Management website

(https://www.sam.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal beta.SAM.gov, however until beta.SAM.gov can accept proposals offerors should follow the instructions in paragraph (c) below.

(c) With the recent transition from www.FBO.gov to www.beta.sam.gov the site have been experiencing a number of issues.

Interested Offerors shall submit a proposal via email to the Contract Specialist (sofey.e.fugate.civ@mail.mil) and cc the corresponding

Contracting Officer (shane.c.strehler.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-19-R-0127 (company name).

Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

(1) Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission, however, you must annotate the subject lines as described above for each message, and number them in this manner: Message 1 of 3, 2 of 3, 3 of 3.

Bids can be submitted can be submitted using any of the following electronic formats:

(2) Microsoft Office Products ; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

(3) Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

(4) Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages.

All linked information must be contained within your electronic bid/offer and be accessible offline.

(5) Other electronic formats are not acceptable.

2 120

W56HZV-19-R-0127 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on beta.SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.2 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.3 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.4 ALL OR NONE-COMMERCIAL ITEM ACQUISITION

(a) This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL

ITEMS. Paragraph (h) is modified to say that the proposal or quote must offer to provide the total quantity of the items in this solicitation.

(b) Only one award will be made as a result of this solicitation. Offers submitted for less than the total quantities of all the items in this solicitation will NOT be considered for award.

A.5 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON)

Contractor is hereby notified that there is a potential impact on contractor performance on during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

*** END OF NARRATIVE A0001 ***

Solicitation: W56HZV-19-R-0127

Amendment: 0001

1. The purpose of amendment 0001 to solicitation W56HZV-19-R-0127 is to revise Section B - Supplies and Services or Prices/Costs, Section C - Description/Specification/Work Statement, Section E - Inspection and Acceptance, Section F - Deliveries or Performance, Section H - Special Contract Requirements, Section I - Contract Clauses,Exhibit A - Contract Data Requirements List and ATTN 0002 - EH

Dozer BII and STTE List.

3 120

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

2. Amendment 0001 to Solicitation W56HZV19-R-027 is issued to incorporate the following changes:

a) Section B, CLINs 0104 and 0204 are revised as follows:

FROM:

Noun:

Field Services Representative Services

Narrative B001:

Daily rate is priced per man day. Shall be performed in accordance with the Scope of Work, Section C, C.17.

TO:

Noun:

ICLS Services

Narrative B001:

Shall be performed in accordance with the Scope of Work, Section C, C.15.

1 LO = One year of ICLS services for one EH Dozer

b) CLIN 0304 Option Year 1 Field Service Representative Services is hereby deleted.

c) Section C.1.1 is revised as follows:

FROM: C.1.1 The Contractor shall manufacture and deliver a Dozer, Medium, (T-9) Type I and Type II with Electric over Hydraulic (EH) technology insert (EH Dozer), and adaptable armor Crew Protection Kit (CPK).

TO: The Contractor shall manufacture and deliver a Dozer, Medium, (T-9) Type I and Type II with Electro-Hydraulic (EH) technology insert

(EH Dozer), and adaptable armor Crew Protection Kit (CPK).

d) Section C.1.1.3 is revised to allow the contractor to send the ISP inventory list electronically as follows:

FROM: Initial Service Package (ISP). The contractor shall provide an ISP for each production EH Dozer. The ISP shall contain all service parts/items required to meet the warranty service intervals and perform scheduled maintenance for one year. The contractor shall mark each item with the nomenclature and part number. The contractor shall over pack the ISP with each EH Dozer, to include the inventory list, which shall also be provided and updated In Accordance With (IAW) Contract Data Requirements List (CDRL) A001 - ISP

Inventory List.

TO: Initial Service Package (ISP). The contractor shall provide an ISP for each production EH Dozer. The ISP shall contain all service parts/items required to meet the warranty service intervals and perform scheduled maintenance for one year. The contractor shall mark each item with the nomenclature and part number. The contractor shall over pack the ISP with each EH Dozer. An inventory list will be provided by the contractor in an electronic format and updated In Accordance With (IAW) Contract Data Requirements List (CDRL) A001 -

ISP Inventory List.

e) Section C.3.2.1 is revised to allow the start of work meeting to be scheduled within 30 days of contract award, as follows:

FROM: Start-of-Work Meeting (SOWM). Within 15 days of contract award, the contractor shall host a Start of Work Meeting (SOWM) at the

Detroit Arsenal in Detroit Arsenal, Michigan IAW CDRL A004 Start of Work Meeting(s).

1. Contract terms and conditions

2. Data requirements

3. Required specifications

4. Integrated Master Schedule

5. Test requirements (no classified information)

6. Logistics products and services requirements

During the time frame of the contract SOWM the contractor shall attend also the Logistics SOWM and Publications SOWM. Within 15 days of the contract award of a delivery order requiring development or updates to EH Dozer Logistics Management Information (LMI), the contractor shall host a Logistics SOWM at the Detroit Arsenal in Detroit Arsenal, MI. This meeting shall be an in depth review of obligations and provide a venue to discuss Product Support Package development. IAW CDRL A004 Start of Work Meeting(s).

TO: Start-of-Work Meeting (SOWM). Within 30 days of contract award, the contractor shall host a Start of Work Meeting (SOWM) at the

Detroit Arsenal in Detroit Arsenal, Michigan or at another mutually agreed to location/virtually IAW CDRL A004 Start of Work

Meeting(s).

4 120

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

1. Contract terms and conditions

2. Data requirements

3. Required specifications

4. Integrated Master Schedule

5. Test requirements (no classified information)

6. Logistics products and services requirements

During the time frame of the contract SOWM the contractor shall attend also the Logistics SOWM and Publications SOWM. Within 30 days of the contract award of a delivery order requiring development or updates to EH Dozer Logistics Management Information (LMI), the contractor shall host a Logistics SOWM at the Detroit Arsenal in Detroit Arsenal, MI or at another mutually agreed to location/virtually. This meeting shall be an in depth review of obligations and provide a venue to discuss Product Support Package development. IAW CDRL A004 Start of Work Meeting(s).

f) Section C.3.2.2 Pre-Test Meeting is deleted.

g) Section C.4.5 is revised as follows:

FROM: Logistics Vehicles Refurbishment. Upon successful completion of satisfying all logistics requirements to incorporate updates from

EH technology, the Logistics EH Dozers shall be refurbished and shipped as part of the production quantity. The Logistics EH Dozers shall be shipped from the logistics facility, at the contractors expense. The contractor shall completely inspect the EH Dozers and submit a detailed proposal for refurbishment of the EH Dozers to a like new condition. The proposal shall detail all repairs that are required. The proposal shall be submitted within 20 days after completion of satisfying all logistics requirements at the LOG

DEMONSTRATION to incorporate updates from EH technology updates. The Government will negotiate the refurbishment effort after contractor proposal submittal. The negotiated refurbishment effort will not include any configuration changes required as a result of the LOG DEMO.

These changes are the contractors responsibility. Upon PCO acceptance of the contractor proposal, the contractor shall make the repairs specified in the proposal. The cost for refurbishment as a result of a contractor initiated ECP shall be at no additional cost to the

Government.

TO: Reserved.

h)Section C.4.6 through Section C.4.6.4 is revised to add the following statement to each section as follows:

The contractor shall provide a statement as justification, assurance to the Government, proof that the contractor has the capability, ability, and will provide such justification as a deliverable, to exemplify Diminishing Manufacturing Source and Material Shortages

(DMSMS). In such statement the contractor will outline and break down best practices achieved for DMSMS as well as obsolescence control, and measures practiced to prevent shortages of Manufacturing Sources and Material as necessary preventive actions for future operations.

The contractor will provide exemplary data showing that the EH hardware/electronics/support parts will not diminish or become obsolete during the Life Cycle of the EH Dozer. The Government will review the deliverable DMSMS/obsolescence justification (approve or disapprove) and provide a feedback statement to the contractor.

i) Section C.5 is revised as follows:

FROM: The contractor shall manage and develop a product support package to support updates to the EH Dozer system in current Department of the Army Technical Manuals (DATM) and in accordance with the current version of MIL-STD 40051-2 at the time of contract award. The contractor shall appoint an IPS Manager responsible for the logistics package update. The contractor shall provide the IPS schedule at the SOWM IAW CDRL A014 - IPS.

TO: The contractor shall manage and assemble a Commercial Off The Shelf (COTS) product support package to support D7R-II EH Dozer equipped with Electro-Hydraulic controls and AutoCarry semi-autonomous blade control. The COTS product support package for COTS Manuals with Provisioning shall be assembled from commercially published content. The contractor shall appoint an IPS Manager responsible for the logistics package update. The contractor shall provide the IPS schedule at the SOWM IAW CDRL A014 - IPS.

j) Section C.5.4.4.4 is revised as follows:

FROM: Provisioning Conferences. The Government provisioning conference shall take place at the contractors facility after award of a delivery order requiring development or updates to EH Dozer LMI. The number of assemblies/subassemblies/repair parts on the end item shall determine the number of conferences needed to complete the provisioning effort. The contractor shall plan support for ten days for a PPL that has no less than 500 lines but no more than 1500 lines. The contractor shall allow a follow on provisioning conference for final clean up before the final reproducible copy manual is accepted by the government. The contractor shall provide at least three internet connections (Ethernet/wireless) for use by Government attendees. Provisioning conferences shall be IAW ATTN 0006 LMI

Provisioning Data Requirements and CDRL A017 Provisioning Conferences.

TO: Provisioning Conferences. The Government provisioning conference shall take place at the contractors facility after award of a delivery order requiring development or updates to D7R-II Dozer EH LMI only. The RPSTL development will be for EH components only. The number of assemblies/subassemblies/repair parts on the end item shall determine the number of conferences needed to complete the

5 120

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

provisioning effort. The contractor shall plan support for ten days for a PPL that has no less than 500 lines but no more than 1500 lines. The contractor shall allow a follow on provisioning conference for final clean up before the final reproducible copy manual is accepted by the government. The contractor shall provide at least three internet connections (Ethernet/wireless) for use by Government attendees. Provisioning conferences shall be IAW ATTN 0006 - LMI Provisioning Data Requirements and CDRL A017 Provisioning

Conferences.

k) C.5.5 is revised as follows:

FROM: PSP - Equipment Publications Requirement.

The contractor shall develop and deliver Commercial Off The Shelf (COTS) Technical Manuals for the D7R-II Dozer EH. The COTS Technical

Manuals shall include the D7R-II EH Dozer EH operator Manual, Parts Manual, and Service Manuals (including Schematics &

Troubleshooting). The COTS Technical Manuals shall contain unlocked and editable media/data files IAW CDRL A040 EH COTS TM. The contractor shall include a specific index area specifically designated as the RPSTL/parts list.

TO: The contractor shall assemble and deliver Commercial Off The Shelf (COTS) Manuals for EH components only. The COTS Manuals shall include the D7R-II EH Dozer EH operator Manual, Parts Manual, and Service Manuals (including Schematics & Troubleshooting), to include

EH specific RPSTL only. The COTS Technical Manuals shall contain unlocked and editable media/data files IAW CDRL A040 EH COTS TM. The contractor shall include a specific index area specifically designated as the RPSTL/parts list.

l) Section C.12.6.1 is revised as follows:

FROM: Conduct of Training Programs. Instructor and Key Personnel Training (I&KPT) Preparation. The contractor shall ensure EH Dozer training material developed for NET reflects that addition of EH capabilities prior to the Instructor and Key Personnel Training. The target audience for this course will be Government personnel. The contractor shall provide the vehicles, special tools, parts, training aides, materials, and facilities to conduct the verification. The contractor shall utilize the Logistic vehicles and the Government provided common tools for training material verification. The contractor shall comply with NET procedures IAW CDRL A029 Training

Materials - Student Administration.

TO: Conduct of Training Programs. Instructor and Key Personnel Training (I&KPT) Preparation. The contractor shall ensure EH Dozer training material developed for NET reflects that addition of Electro-Hydraulic and AutoCarry capabilities prior to the Instructor and

Key Personnel Training. The target audience for this course will be Government personnel. The contractor shall provide the vehicles, special tools, parts, training aides, materials, and facilities to conduct the verification. The contractor shall utilize the Production vehicles and the Government provided common tools for training material verification. The contractor shall comply with NET procedures

IAW CDRL A029 Training Materials - Student Administration.

m) C.14.3.1 is revised as follows:

FROM: The contractor shall conduct a Software System Safety Program IAW MIL-STD-882E, the Joint Software System Safety Engineering

Handbook, and the Software System Safety Implementation Process and Tasks Supporting MIL-STD 882E ATTN 0021. The contractor shall conduct a SSS assessment to define, evaluate and test the safety-significant functionality associated with the system and the results shall be included in CDRL A031 - SAR.

TO: The contractor shall have a Software System Safety Program. The contractor shall conduct a SSS assessment and provide the Software

Development History with a description of the base SW lineage, provide a high-level process SW development for commercial machine, and description of Software integration into the D7R-II EH. The contractor shall provide Circuit Examples and supporting SW Description to include examples of control circuits and details on how the SW supports safe and intended machine functions, provide testing and validation reports. The information is to be included in CDRL A031-SAR.

n) Section C.15.1.1 is revised to add a 12 month time limitation to the Integrated Contractor Logistics Support efforts, as follows:

FROM: ICLS Personnel. ICLS shall be performed by the Field Service Representatives (FSRs) as described in Section C.17. FSRs performing

ICLS shall be thoroughly experienced and qualified The ICLS shall perform limited scheduled and unscheduled maintenance limited to only the EH systems and EH components on the D7R-II EH Dozers IAW TM 5-2410-241-24P Operator and Field Maintenance Manual with Repair Parts and Special Tools (PRSTL) for the D7R Series II Dozer, Type I NSN: 2410-01-565-2605 and Type II NSN: 2410-01-565-2603. The scheduled and unscheduled maintenance shall be limited to only the EH systems and EH components on the D7R-II EH Dozers and performed IAW Original

Equipment Manufacturer (OEM) procedures, until the updated EH PSP is developed.

TO: ICLS Personnel. ICLS shall be performed (on a twelve month duration) by the Field Service Representatives (FSRs) as described in

Section C.17. FSRs performing ICLS shall be thoroughly experienced and qualified The ICLS shall perform limited scheduled and unscheduled maintenance limited to only the EH systems and EH components on the D7R-II EH Dozers IAW TM 5-2410-241-24P Operator and

Field Maintenance Manual with Repair Parts and Special Tools (PRSTL) for the D7R Series II Dozer, Type I NSN: 2410-01-565-2605 and Type

II NSN: 2410-01-565-2603. The scheduled and unscheduled maintenance shall be limited to only the EH systems and EH components on the

D7RII EH Dozers and performed IAW Original Equipment Manufacturer (OEM) procedures, until the updated EH PSP is developed.

o) Section C.16.11 is revised as follows:

6 120

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FROM: The contractor shall provide a Bill of Material (BOM) limited to the D7R-II EH systems and components of the EH Dozer with their respective prices. The contractor shall provide parts support negotiated from the BOM submitted in CDRL A033 Priced Bill of Materials:

CLS Bill of Material (CBOM) to maintain EH Dozer FMC status. Parts prices in the BOM shall be updated once every two years to reflect changes associated with parts cost, throughout the period of performance of this contract. The Government may provide a suitable secure staging area during maintenance support efforts for parts.

TO: The contractor shall provide a Bill of Material (BOM) limited to the D7R-II EH systems and components of the EH Dozer submitted in

CDRL A033 Priced Bill of Materials. The contractor shall provide ICLS parts support limited to only the EH systems and EH components on

Government-designated D7R-II EH Dozers that the Contractor is required to perform ICLS services with limited scheduled maintenance and unscheduled maintenance support. The contractor shall provide EH parts support in performance of ICLS Services during the 24 month /

1,000 hour coverage period for only those designated D7R-II EH Dozers as directed by the government in Delivery Order for CLINs 0104 and

0204 ICLS Services.

p) Section C.16.11.1 is revised as follows:

FROM: In the event replacement parts limited to the D7R-II EH systems and components of the EH Dozer are required during maintenance outside of the warranty period, the Government will request a Firm Fixed Price proposal from the contractor.

TO: In the event replacement parts limited to the D7R-II EH systems and components of the EH Dozer are required during maintenance outside of the warranty period, the contractor shall provide ICLS replacement parts limited to only the EH systems and EH components on

Government-designated D7R-II EH Dozers that the Contractor is required to perform ICLS services with limited scheduled maintenance and unscheduled maintenance support. The contractor shall provide EH replacement parts in performance of ICLS Services during the 24 month /

1,000 hour coverage period for only those designated D7R-II EH Dozers as directed by the Government in Delivery Order for CLINs 0104 and

0204 ICLS Services.

q) Sections C.17.1.3, C.17.1.4, and C.17.1.5 are removed.

r) Section E.1.10.4.2 is revised as follows:

FROM: During each day of production the contractor shall produce one 4x6 test panel prepared using the contractors commercial and approved CARC paint process and shall be tested IAW ASTM B117 salt spray test. Post-test pass/fail criteria is defined by TT-C-490G

3.5.7 M, corrosion in access of trace rusting IAW ASTM D1610 fig.1 rust grade 9-P (pin point rusting) shall constitute failure and cause for rejection. If failure occurs, all items processed since last Acceptance shall be rejected and corrective action taken.

TO: For the life span of this contract starting at the time of contract award and at the start of each contract year there after the

Contractor shall produce one 4x6 test panel prepared using the contractors commercial and approved CARC paint process and shall be tested IAW ASTM B117 salt spray test. Post-test pass/fail criteria is defined by TT-C-490G 3.5.7 M, corrosion in excess of trace rusting

IAW ASTM D1610 fig.1 rust grade 9-P (pin point rusting) shall constitute failure and cause for rejection. If failure occurs, all items processed since last Acceptance shall be rejected and corrective action taken.

s) Section F.1 is added to include the following narrative:

F.1 For purposes of this contract, the contractor shall only ship hardware to CONUS locations

t) Section H.1 is revised as follows:

FROM: The contractor is advised that failure to provide acceptable Logistics products required under CDRLs sections C.1.5 through C.10, constitutes a default within the meaning of FAR 52.249-8. Late delivery and/or delivery of Logistics CDRLs that are non-conforming with requirements will be included in past performance assessment for the contract.

TO: The contractor is advised that failure to provide acceptable Logistics products required under CDRLs sections C.5 through C.10, constitutes a default within the meaning of FAR 52.249-8. Late delivery and/or delivery of Logistics CDRLs that are non-conforming with requirements will be included in past performance assessment for the contract.

u) Section H.1.2.1 is revised as follows:

FROM: If a Logistic CDRL, identified in sections C.5 through C.10, specified to be delivered under this contract, is not delivered within the time specified by this contract or is deficient upon delivery, the PCO may until such data is accepted by the Government, withhold payment to the Contractor of fifteen percent (15%) of the total hardware unit price identified in CLINs 0100, 0101, 0102, 0103, 0200, 0201, 0202, 0203, 0300, 0301, 0302, and 0303.

TO: If a Logistic CDRL, identified in sections C.5 through C.10, specified to be delivered under this contract, is not delivered within the time specified by this contract or is deficient upon delivery, the PCO may until such data is accepted by the Government, withhold payment to the contractor of ten percent (10%) of the total contract price. The Government will pay the contractor the full withhold

7 120

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

upon its acceptance of the Logistics deliverables.

v) Section H.2 is removed.

w) Section I Contract Clauses is revised to remove FAR clause 52.222-41 Service Contract Labor Standards.

x) Section I is revised as follows:

i. Contract Clause FAR 52.212-5 is revised to uncheck the follow FAR clauses: #2 52.222-41 Service Contract Labor Standards, #3

52.222-42 Statement of Equivalent Rates for Federal Hires, #4 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards--

Price Adjustment, #5 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment, #8 52.222-55 Minimum

Wages Under Executive Order 13658, and #9 52.222-62 Paid Sick Leave Under Executive Order 13706.

ii. Contract Clause FAR 52.222-41 Service Contract Labor Standards is deleted.

y) Section J is revised as follows:

i. Exhibit A Contract Data Requirements List

1. A017 is revised to state The final PC will be held 30 days after receipt of the final COTS manuals and shall not last more than

5 days.

2. A033 is revised to state The contractor shall submit a Bill of Materials (BOM) 40 days after receipt of COTS manuals

ii. ATTN 0002 EH Dozer BII and STTE List

1. This attachment is replaced with the 17 November 2020 version

3. As a result of this action, all other terms and conditions remain unchanged.

*** END OF NARRATIVE A0002 ***

8 120

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

* SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THE RESULTING CONTRACT TYPE IS A TWO YEAR BASE, ONE OPTION YEAR FIRM FIXED PRICE (FFP) REQUIREMENTS TYPE CONTRACT.

NOTE:QUANTITIES USED IN THIS SOLICITATION ARE ESTIMATES.

IN THE FOUR DIGIT ITEM NUMBERS (CLINS) THAT FOLLOW,

THE NUMBERING SYSTEM THAT IS USED IS AS FOLLOWS:

THE FIRST AND SECOND DIGITS SIGNIFY THE APPLICABLE

CONTRACT YEAR AND THIRD AND FOURTH DIGIT SIGNIFIES

THE ITEM, i.e., CLIN 0100 IS FOR THE FIRST ITEM -

FIRST ORDERING YEAR, CLIN 0200 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0300 IS FOR THE FIRST

ITEM - THIRD ORDERING YEAR, ETC.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR (OPTION YEAR 1) OF THE CONTRACT IS 730 DAYS

THROUGH 1,094 DAYS AFTER CONTRACT AWARD

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

CONTRACT YEAR.

*** END OF NARRATIVE B0001 ***

9 120

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0100 1ST ORDERING YEAR - TYPE I T-9 DOZER W/TYPE A KIT 25 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: TYPE I T-9 DOZER W/TYPE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0101 1ST ORDERING YEAR - TYPE II T-9 DOZER W/TYPE A KIT 2 (E) EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: TYPE II T9 DOZER W/TYPE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

10 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0102 1ST ORDERING YEAR - CREW PROTECTION KIT (CPK) 11 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0103 1ST ORDERING YEAR - SPECIAL TOOLS AND TEST __________________________________________

EQUIPMENT (STTE) 8 (E) EA $ $ ________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

11 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Shall be IAW Section C, Scope of Work, C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0104 1ST ORDERING YEAR - ICLS SERVICES 1 LO $ _________________________________ __________________

SERVICE REQUESTED: ICLS SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Shall be performed in accordance with the Scope of

Work, Section C, C.15.

1 LO = One year of ICLS services for one EH Dozer

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0105 1ST ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRAINING 1 (E) LO $ ________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Shall be IAW Section C, Scope of Work, C.12.6.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

12 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0106 1ST ORDERING YEAR - STORAGE 1 (E) LO $ ___________________________ __________________

SERVICE REQUESTED: STORAGE

CLIN CONTRACT TYPE:

Firm Fixed Price

Daily rate, shall be IAW Section C, Scope of Work, C.19.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0200 2ND ORDERING YEAR - TYPE I T-9 DOZER W/TYPE A KIT 15 (E) EA $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: TYPE I T-9 DOZER W/TYPE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0201 2ND ORDERING YEAR - TYPE II T-9 DOZER W/TYPE A KIT 1 (E) EA $ $ __________________________________________________ ______________ __________________

COMMODITY NAME: TYPE II T9 DOZER W/TYPE A KIT

13 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0202 2ND ORDERING YEAR - CREW PROTECTION KIT (CPK) 11 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

14 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0203 2ND ORDERING YEAR - SPECIAL TOOLS AND TEST __________________________________________

EQUIPMENT (STTE) 1 (E) EA $ $ ________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0204 2ND ORDERING YEAR - ICLS SERVICES 1 LO $ _________________________________ __________________

SERVICE REQUESTED: ICLS SERVICES

CLIN CONTRACT TYPE:

Firm Fixed Price

Shall be performed in accordance with the Scope of

Work, Section C, C.15.

1 LO = One year of ICLS services for one EH Dozer

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

15 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0205 2ND ORDERING YEAR - INSTRUCTOR & KEY PERSONNEL ______________________________________________

TRAINING 1 (E) LO $ ________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Shall be IAW Section C, Scope of Work, C.12.6.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0300 OPTION YEAR 1 - TYPE I T-9 DOZER W/TYPE A KIT 11 (E) EA $ $ _____________________________________________ ______________ __________________

COMMODITY NAME: TYPE I T-9 DOZER W/TYPE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0301 OPTION YEAR 1 - TYPE II T-9 DOZER W/TYPE A KIT 1 (E) EA $ $ ______________________________________________ ______________ __________________

16 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: TYPE II T9 DOZER W/TYPE A KIT

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0302 OPTION YEAR 1 - CREW PROTECTION KIT (CPK) 11 (E) EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CREW PROTECTION KIT (CPK)

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.1, ATPD

2371A.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

17 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0303 OPTION YEAR 1 - SPECIAL TOOLS AND TEST EQUIPMENT ________________________________________________

(STTE) 1 (E) EA $ $ ______ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities

FROM TO UNIT PRICE

1 8 $

9 16 $

17 24+ $

Shall be IAW Section C, Scope of Work, C.1.2.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0305 OPTION YEAR 1 - INSTRUCTOR & KEY PERSONNEL __________________________________________

TRAINING 1 (E) LO $ ________ __________________

SERVICE REQUESTED: I&KPT

CLIN CONTRACT TYPE:

Firm Fixed Price

Shall be IAW Section C, Scope of Work, C.12.6.2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

18 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1000 CONTRACTOR MANPOWER REPORTING (CMR) $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORTING

Shall be IAW Section C, Scope of Work, C.22.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9000 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 ISP INVENTORY LIST $ __________________ __________________

SERVICE REQUESTED: ISP INVENTORY LIST

Shall be submitted IAW Section

C, Scope of Work, paragraph C.1.1.3 and CDRL A001.

(End of narrative B001)

Deliveries or Performance _________________________

A002 DATA DELIVERABLES $ _________________ __________________

SERVICE REQUESTED: DATA DELIVERABLES

Shall be submitted IAW Section C, Scope of Work, paragraph C.2.1 and CDRL A002.

(End of narrative B001)

Deliveries or Performance _________________________

A003 MEETING MINUTES AND AGENDA $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: MEETING MINUTES AND AGENDA

19 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Shall be submitted IAW Section C, Scope of Work, paragraph C.3.1.1, C.4.6, and CDRL A003.

(End of narrative B001)

Deliveries or Performance _________________________

A004 START OF WORK MEETING(S) $ ________________________ __________________

SERVICE REQUESTED: START OF WORK MEETING(S)

Shall be submitted IAW Section C, Scope of Work, paragraph C.3.2.1 and CDRL A004.

(End of narrative B001)

Deliveries or Performance _________________________

A005 MEETINGS, REVIEWS, AND IPRS $ ___________________________ __________________

SERVICE REQUESTED: MEETINGS, REVIEWS, AND IPRS

Shall be submitted IAW Section C, Scope of Work, paragraph C.3.2.3 to C.3.2.4.1 and CDRL A005.

(End of narrative B001)

Deliveries or Performance _________________________

A006 ENGINEER CHANGE PROPOSAL (ECP)/NOTICE OF REVISION _________________________________________________

(NOR) $ _____ __________________

SERVICE REQUESTED: ECP/NOR

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.1.1, C.4.1.1.1, C.4.1.1.3, C.4.1.2 and CDRL A006.

(End of narrative B001)

20 120

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

A007 CONFIGURATION CHANGE REPORT $ ___________________________ __________________

SERVICE REQUESTED: CONFIGURATION CHANGE REPORT

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.1.1.3, C.4.1.2, C.4.2, and CDRL A007.

(End of narrative B001)

Deliveries or Performance _________________________

A008 DIMINISHING MANUAFACTURING SOURCES AND MATERIAL _______________________________________________

SHORTAGES $ _________ __________________

SERVICE REQUESTED: DMSMS

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.6 and CDRL A008.

(End of narrative B001)

Deliveries or Performance _________________________

A009 DMSMS OBSOLESCENCE CASE SUMMARY $ _______________________________ __________________

SERVICE REQUESTED: DMSMS OBSOLESCENCE CASE SUM

Shall be submitted IAW Section C, Scope of Work, paragraph C.4.6.1 and CDRL A009.

(End of narrative B001)

Deliveries or Performance _________________________

A010 BILL OF MATERIALS AND INDENTURED BILL OF MATERIALS $ __________________________________________________ __________________

21 120

Page of

Name of Offeror or Contractor:

ITEM NO…