Attachment_C_-_SOW_PS_Section_D_Matrix.xlsx

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Amendment 2
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M67854-14-R-5011
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Attachment C - SOW/PS matrix

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14-R-5011-0002.doc DOC document
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Attachment_J_-_JLG_Manual_Supplement_31200693.pdf PDF
Attachment_A_-_EBFL_Performance_Specification_Admt_0001.docx DOCX document
EBFL_MODERIZATION__Question_and_Answers.xlsx XLSX spreadsheet
Exhibits_A _B _and_D_-_EBFL_CDRLs_Admt_0001.docx DOCX document
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Attachment_F_-_EBFL_Price_Submission_Worksheet_Admt_0001.xlsx XLSX spreadsheet
M67854-14-R-5011.doc DOC document
Exhibits_A _B _and_D_-_EBFL_CDRLs.docx DOCX document
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TDP_Option_Selection_-_CDRL_Attachment_1.pdf PDF
Attachment_B_-_DD_254.pdf PDF
Attachment_F_-_EBFL_Price_Submission_Worksheet.xlsx XLSX spreadsheet
Attachment_A_-_EBFL_Performance_Specification.docx DOCX document
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Attachment_G_-_Anticipated_EBFL_Delivery_Locations_and_Quantities.xlsx XLSX spreadsheet
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Supportability Factors (SOW)

EXTENDABLE BOOM FORKLIFT (EBFL)

Vendor:

SOW ReferenceRequirementProposal ReferenceState whether proposal meets or exceeds requirementIf exceeds, provide a brief summary explaining how the proposal exceeds the requirement
3.1Modernization Program Elements
3.1.1Modifications
3.1.2Inspections and Services
3.1.2.1Corrective Maintenance
3.1.2.1.1Inspection-Based Maintenance
3.1.2.1.2Repair-Based Maintenance
3.1.2.1.3Replacement-Based Maintenance
3.1.2.2Preventive Maintenance
3.1.3Paint and Treatment
3.1.4Spare Parts Kit
3.2.1Program Management
3.2.2Subcontractor Management
3.2.3Schedule Planing
3.2.4Planned Deliverables
3.3.1Contractor Responsibilities
3.3.2Post Award Conference
3.3.3In-process review
3.4.1Systems Engineering Program
3.4.2Technical reviews
3.4.2.1Critical Design Review
3.4.2.2Test Readiness Review
3.4.2.3System Verification Review
3.4.2.4Production Readiness Review
3.4.2.5Physical Configuration Audit
3.4.3Requirements Traceability Matrix
3.4.4Corrosion Prevention and Control
3.4.5.1Reliabiity and Maintainabiilty Program
3.4.5.2Procedures and Controls
3.4.5.3Failure reporting Analysis and Corrective Action System
3.5.1Quality Assurance Program Plan
3.5.2Quality Assurance Management Meeting
3.6Producibility
3.7.1System Safety
3.7.2Material Safety data Sheets
3.8Product Drawings/Models and Associated Lists
3.9.1Configuration management Process
3.9.2Configuration Identification CI)
3.9.3Configuration Status Accounting
3.9.3.1Modification tracking
3.9.3.2Baseline Tracking
3.9.4Configuration Management meetings/Audits
3.9.5Parts Management Program
3.9.6Product Baseline Management
3.9.7Configuration Control
3.9.7.1Engineering Release System
3.9.7.2Engineering Change Proposals
3.9.7.3Requests for Deviation
3.9.7.4Notice of revision
3.10.1Contractor Certification
3.10.2Contractor Support to Government Testing
3.10.3Product Qualification Test (PQT) assets
3.10.4PQT/FUE Refurbishment
3.10.5Refurbishment and Retrofit of Units
4.1.1Warranty Management
4.1.2Execution
4.1.3Reporting of Warranty Data
4.2Maintenance Planning
4.3Field Level Maintenance
4.3.1Organization Maintenance Category
4.3.2Intermediate Level Maintenance
4.4Depot Level Of Maintenance
4.4.1Support Equipment
4.5.1Provisioning Guidance Meeting
4.5.2Provisioning Meetings
4.5.3Provisioning and other Pre-procurement Screening Data
4.5.4Provisioning technical Documentation
4.5.4.1Bill of Materials (BOM)
4.5.4.2Common Hardware/Standard Item Use
4.5.4.2.1Common Hardware/Standard Item Data
4.5.4.3Long Lead Time Items List (LLTIL)
4.5.4.4Basic Issue Items (BII)
4.5.4.5Common and Bulk Items List (CBIL)
4.5.4.6Power Sources List (PSL)
4.5.4.7LSA-036
4.5.4.8Supplemental Data for Provisioning (SDFP)
4.5.4.8.1SDFP submission
4.5.4.9Engineering Data for Provisioning (EDFP)
4.5.4.9.1Detail Drawings
4.5.4.9.2EDFP Submission
4.5.4.10Design Change Notice
4.6Parts Support
4.6.1Direct Vendor Delivery (DVD)
4.6.2DLA Internet Bid Board System (DIBBS)
5.1Technical Manuals requirements
5.2Technical Manual Guidance Meeting (TMGM)
5.3Government Furnished Information
5.4Develop parts list TM figure and item data
5.5TM Outline
5.6Preliminary Draft Technical Manual (PDTM)
5.6.1Source Data
5.7Draft Technical Manual (DTM)
5.8Final Draft Technical Manual (FDTM)
5.9Sign-off Copy Technical Manual (SOCTM)
5.10Final Reproducible Copy (FRC)
5.11Quality Assurance/Quality control
5.12TM Validation
5.12.1TM Validation Plan
5.13TM Validation Report
5.14Other TM Verification Events
5.15TM Deliverables
6.1Management of Training Development
6.1.1Training courses
6.1.1.1Training Material Development
6.1.1.2Instructional Performance Requirements Documentation (training task data) Development
6.1.1.3Training program structure documentation (curriculum Outline of Instruction) development
6.1.1.4Training Conduct Support Document (Lesson Plan data Requirements) development
6.1.1.5Conduct Support Document (Trainee Guide Data Requirements) Development
6.1.1.6Instructional Media Package (courseware data files) development
6.1.1.7Training Test Package Development
6.1.2Training Events
6.1.2.1Product Qualification Test (PQT)
6.1.2.2Field User Evaluation (FUE) training
6.1.2.3Instructor and Key Personnel Training (I&KPT)
6.1.2.4New Equipment Training (NET)
6.1.2.5Post Training Event Actions
7.1Access to Classified Information
7.2Secret Faciilty Clearance Requirement
7.3For Official Use Only

Operational Effectiveness (PS)

EXTENDABLE BOOM FORKLIFT (EBFL)
PD ReferenceRequirementProposal ReferenceState whether proposal meets or exceeds requirementIf exceeds, provide a brief summary explaining how the proposal exceeds the requirement
3.2.1Functional capabilities
3.3.2.1Container Operations
3.2.2.2Aircraft Cargo Operations
3.2.2.3Travel
3.2.2.4Decontamination
3.2.2.5Basic Issue Items (BII)
3.2.3.1Drive and Transmission
3.2.3.2Petroleum, Oil, and Lubricants
3.2.3.3Ignition
3.2.4.1Crew Protection
3.2.4.2Installation and Removal
3.2.4.3Armored Cab
3.2.4.4Storage and Transport
3.2.4.5Access
3.2.4.6Operator Space Envelope
3.2.4.7Roll Over Protective Structure (ROPS)/Fall Over Protective Structure (FOPS)
3.2.4.8Seat and Seatbelt
3.2.4.9Controls and Displays
3.2.4.10Load Chart
3.2.4.11Load Moment Indicator Alarm
3.2.4.12Anti-Overload Device
3.2.4.13Weapons Bracket
3.2.4.14Protective Equpment Stowage
3.2.4.15Heating, Ventilation, and Air Conditioning (HVAC)
3.2.4.16Defroster
3.2.4.17Window Wipers and Washer
3.2.4.18Window Glazing
3.2.4.19Documentation Stowage
3.2.4.20Cab Illumination
3.2.4.21Cab Fan
3.2.5.1Horn and Backup Alarm
3.2.5.2Lights
3.2.5.3Electricial System
3.2.5.4Diagnostics
3.2.5.5Air Compressor
3.2.5.67K Carriage modification
3.2.5.7Boom Hydraulic Assembly Relocation
3.2.6Identification and Markings
3.2.7.1Component and Material Quality
3.2.7.2Hazardous Materials
3.2.7.3Corrosion
3.2.7.4Pain and Treatment
3.3.1Noise
3.3.2Visibiilty
3.3.3System Safety
3.3.4Occupational Safety and Health
3.4.1Overall External Dimensions
3.4.2Ground Clearance
3.4.3Weight
3.4.4Weight Distribution
3.5.1Speed
3.5.2Towing
3.5.3Braking
3.5.4Steering
3.5.5Stability
3.5.6Gradeability
3.5.7Angle of Approach and Departure
3.5.8Fording
3.6.1Radiated Emissions
3.6.2Radiated Susceptibility
3.7.1High Temperature
3.7.2Low Temperature
3.7.3Rain
3.7.4Sand and Dust
3.8Human Factors Engineering
3.9.1Reliability
3.9.3Preventive Maintenance
3.9.4Corrective Maintenance
3.9.5Durability
3.10.1Highway transport
3.10.2Rail Transport
3.10.3Marine Transport
3.10.4Fixed-Wing Air Transport
3.10.5Rotary-Wing Air Transprot
3.10.6Lifting and Tiedown Provisions

Packaging and Markings

EXTENDABLE BOOM FORKLIFT (EBFL)
Section D ReferenceRequirementProposal ReferenceState whether proposal meets or exceeds requirementIf exceeds, provide a brief summary explaining how the proposal exceeds the requirement
3.1.1Bar-code Labeling of Individual Shipments
3.1.2Marking
3.2Military Standard Requisitioning & Issue Procedures (MILSTRIP)
3.2.1Bar Coding
4.1Packaging
4.1.1Preservation and Packaging
4.2Item Unique Identification
4.2.1End Item Data Plate
4.2.2Shipping Data Plate
4.2.3Sub Assembly Data Plate Information
4.3.1Identification
4.3.2Shipping Data Plate Information
4.3.4Service Data Sign
4.3.5Safety Signs
4.3.6Registration Number Marking
4.3.7Auxillary Power Unit (NATO slave) Receptacle Marking

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