Amendment_4.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to incorporate changes as a result of the Q&A Rounds 1-3:

1. Revised Sections B, G, H, J, L and M

2. Revised Attachments 1, 5, 10, 11, 16.1, 21 and 23

3. Revised CDRLs A010, A031, A058, A059, A060, A118 and A129.

1. CONTRACT ID CODE PAGE OF PAGES

U 1 43

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 07-May-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X M67854-15-R-0001

X 9B. DATED (SEE ITEM 11)

26-Mar-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

07-May-2015

CODE

MARCORSYSCOM CT028

ATTN: ALEXANDER LYON, 105 TECH PARKWAY

STAFFORD VA 22556

M67854 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M67854-15-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The 'issued by' organization has changed from

MARCORSYSCOM CT028

ATTN: ALEXANDER LYON, 105 TECH PARKWAY

STAFFORD VA 22556

to

MARCORSYSCOM CT028

ATTN: MONICA HURUI

105 TECH PARKWAY

STAFFORD VA 22556

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 2001

The CLIN extended description has changed from LRIP Lot 1 Vehicles shall be delivered IAW with the

Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price 110%Share Ratio Overrun

80/20Share Ratio Underrun 20/80 to LRIP Lot 1 Vehicles shall be delivered IAW with the Amphibious Combat

Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the

LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80.

SUBCLIN 2001AA

The CLIN extended description has changed from FUSL Vehicles shall be delivered IAW with the

Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price 110%Share Ratio Overrun

80/20Share Ratio Underrun 20/80 to FUSL Vehicles shall be delivered IAW with the Amphibious Combat Vehicle

Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP

CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80.

SUBCLIN 2001AB

The CLIN extended description has changed from Production Vehicles shall be delivered IAW with the

Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price 110%Share Ratio Overrun

80/20Share Ratio Underrun 20/80 to Production Vehicles shall be delivered IAW with the Amphibious Combat

Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the

LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80.

CLIN 2002

The CLIN extended description has changed from Other Production Related Costs for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Other Production Related Costs for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

Overrun 80/20Share Ratio Underrun 20/80.

SUBCLIN 2002AA

The CLIN extended description has changed from Development funded efforts for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Development funded efforts for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

SUBCLIN 2002AB

The CLIN extended description has changed from Procurement funded efforts for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Procurement funded efforts for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

CLIN 2003

The CLIN extended description has changed from Fielding and Support Costs for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Fielding and Support Costs for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

SUBCLIN 2003AA

The CLIN extended description has changed from Development Funded Efforts for LRIP Lot 1shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Development Funded Efforts for LRIP Lot 1shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

SUBCLIN 2003AB

The CLIN extended description has changed from Procurement Funded Efforts for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Procurement Funded Efforts for LRIP Lot 1 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

CLIN 2004

The CLIN extended description has changed from LRIP Reset Test Vehicles shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Note to Contractors: Proposed fee may not exceed 10% IAW FAR 15.404-4(c)(4)(i)(A) for development work. to LRIP Reset Test Vehicles shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Note to Contractors: Proposed fee may not exceed 10% IAW FAR 15.404-4(c)(4)(i)(A) for development work. .

CLIN 3001

The CLIN extended description has changed from LRIP Lot 2 Vehicles shall be delivered IAW with the

Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price 110%Share Ratio Overrun

80/20Share Ratio Underrun 20/80 to LRIP Lot 2 Vehicles shall be delivered IAW with the Amphibious Combat

Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the

LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80.

CLIN 3002

The CLIN extended description has changed from Other Production Related Costs for LRIP Lot 2 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Other Production Related Costs for LRIP Lot 2 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

CLIN 3003

The CLIN extended description has changed from Fielding & Support Costs for LRIP Lot 2 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Ceiling Price

110%Share Ratio Overrun 80/20Share Ratio Underrun 20/80 to Fielding & Support Costs for LRIP Lot 2 shall be performed IAW with the Amphibious Combat Vehicle Section J, Attachment 1: ACV-SOW-03001.Offerors will be provided the opportunity to re-price all the LRIP CLINs prior to LRIP exercise.Ceiling Price 110%Share Ratio

SECTION G - CONTRACT ADMINISTRATION DATA

The following have been modified:

ADMINISTRATION

G.1 Government Points of Contact

Listed below are the Government points of contact for this contract:

ROLE NAME ADDRESS PHONE EMAIL

Procuring

Contracting

Officer (PCO)

TBD TBD TBD TBD

Administrative TBD TBD TBD TBD

Contracting

Officer (ACO)

Contract Specialist

(CS)

TBD TBD TBD TBD

Contracting

Officer’s

Represenatitive

(COR)

TBD TBD TBD TBD

Listed below are the Contractor points of contact for this contract:

ROLE NAME ADDRESS PHONE EMAIL

Contracts TBD TBD TBD TBD

Program Manager TBD TBD TBD TBD

G.2 Delegation of Authority for Contract Administration

The Administrative Contracting Officer (ACO) of the cognizant Defense Contract Management Command is designated as the authorized representative of the Procuring Contracting Officer for purposes of administering this contract in accordance with FAR 42.3. In accordance with FAR 42.3, the PCO may retain certain functions. In view of the technical nature of the supplies and services to be furnished the following contract administration functions are retained by the Marine Corps Systems Command PCO:

1) Conduct Post-Award Orientation Conferences;

2) Consent to the placement of subcontracts in accordance with FAR 52.244-2.

G.3 Payment Instructions

CLINs Frequency of Invoice CLIN Type

0001, 0002, 0005, 1001, 1003, 1007, 2001AA, 2001AB, 2002AA,

2002AB, 2003AA, 2003AB, 3001,

3002, 3003, 4001, 4002, 4003, 5001, 5002, 5003, 6001, 6002, 6003 Monthly (Progress Payments) Fixed Price Incentive (FPI)

0003, 1006, 6005 Upon delivery Firm Fixed Price (FFP)

4004, 6004 Monthly (Progress Payments) Firm Fixed Price (FFP)

1002, 1004, 1005, 1008, 2004 Monthly Cost Plus Fixed Fee (CPFF)

G.4 Reimbursement of Travel, Per Diem, and Special Material Costs (Applicable to CPFF CLINs only)

5252.232-9509 Reimbursement of Travel, Per Diem, and Special Material Costs (NAVAIR) (OCT 2006)

(a) Area of Travel. Performance under this contract may require travel by Contractor personnel. If travel, domestic or overseas, is required, the Contractor is responsible for making all necessary arrangements for its personnel.

These include but are not limited to: medical examinations, immunizations, passports/visas/etc., and security clearances. All Contractor personnel required to perform work on any U.S. Navy vessel shall obtain boarding authorization from the Commanding Officer of the vessel before boarding.

(b) Travel Policy. The Government will reimburse the Contractor for allowable travel costs incurred by the

Contractor in performance of the contract in accordance with FAR Subpart 31.2. Travel required for tasks assigned under this contract shall be governed in accordance with: Federal Travel Regulations, prescribed by the General

Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR); Joint Travel

Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in

Alaska, Hawaii, The Commonwealth of Puerto Rico, and territories and possessions of the United States (hereinafter

JTR); and Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per

Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered in the

FTR or JTR (hereinafter the SR).

(c) Travel. Travel and subsistence are authorized for travel beyond a 50 mile radius of the Contractor’s office whenever a task assignment requires work to be accomplished at a temporary alternate worksite. No travel or subsistence shall be charged for work performed within a 50 mile radius of the Contractor’s office. The Contractor shall not be paid for travel or subsistence for Contractor personnel who reside in the metropolitan area in which the tasks are being performed. Travel performed for personal convenience, in conjunction with personal recreation, or daily travel to and from work at the Contractor’s facility will not be reimbursed.

(1) For travel costs other than described in paragraph (c) above, the Contractor shall be paid on the basis of actual amount paid to the extent that such travel is necessary for the performance of services under the contract and is authorized by the COR in writing.

(2) When transportation by privately owned conveyance is authorized, the Contractor shall be paid on a mileage basis not to exceed the applicable Government transportation rate as contained in the FTR, JTR or SR.

Authorization for the use of privately owned conveyance shall be indicated in the basic contract. Distances traveled between points shall be shown on invoices as listed in standard highway mileage guides. Reimbursement will not exceed the mileage shown in the standard highway mileage guides.

(3) The Contractor agrees, in the performance of necessary travel, to use the lowest cost mode commensurate with the requirements of the mission as set forth in the basic contract and in accordance with good traffic management principles. When it is necessary to use air or rail travel, the Contractor agrees to use coach, tourist class, or similar accommodations to the extent consistent with the successful and economical accomplishment of the mission for which the travel is being performed.

(4) The Contractor’s invoices shall include receipts or other evidence substantiating actual costs incurred for authorized travel. In no event will such payments exceed the rates of common carriers.

(d) Vehicle and/or Truck Rentals. The Contractor shall be reimbursed for actual rental/lease of special vehicles and/or trucks (i.e., of a type not normally used by the Contractor in the conduct of its business) only if authorized in the basic contract or upon approval by the COR. Reimbursement of such rental shall be made based on actual amounts paid by the Contractor. Use of rental/lease costs of vehicles and/or trucks that are of a type normally used by the Contractor in the conduct of its business are not subject to reimbursement.

(e) Car Rental. The Contractor shall be reimbursed for car rental, exclusive of mileage charges, as authorized in the basic contract or upon approval by the COR, when the services are required to be performed beyond the normal commuting distance from the Contractor’s facilities. Car rental for a team on TDY at one site will be allowed for a minimum of four (4) persons per car, provided that such number or greater comprise the TDY team.

(f) Per Diem. The Contractor shall not be paid for Per Diem for Contractor personnel who reside in the metropolitan areas in which the tasks are being performed. Per Diem shall not be paid on services performed within a 50 mile radius of the Contractor’s home office or the Contractor’s local office. Per Diem is authorized for

Contractor personnel beyond a 50 mile radius of the Contractor’s home or local offices whenever a task assigned requires work to be done at a temporary alternate worksite. Per Diem shall be paid to the Contractor only to the extent that overnight stay is necessary and authorized under this contract. The authorized Per Diem rate shall be the same as the prevailing Per Diem in the worksite locality. These rates will be based on rates contained in the FTR, JTR or SR. The applicable rate is authorized at a flat seventy-five (75%) percent on the day of departure from

Contractor’s home or local office, and on the day of return. Reimbursement to the Contractor for Per Diem shall be limited to actual payments to Per Diem defined herein. The Contractor shall provide actual payments of Per Diem defined herein. The Contractor shall provide supporting documentation for Per Diem expenses as evidence of actual payment.

(g) Shipboard Stays. Whenever work assignments require temporary duty aboard a Government ship, the

Contractor will be reimbursed at the Per Diem rates identified in paragraph C8101.2C or C81181.3B(6) of the

Department of Defense Joint Travel Regulations, Volume II.

(h) Special Material. “Special material” includes only the costs of material, supplies, or services which is peculiar to the ordered data and which is not suitable for use in the course of the Contractor’s normal business. It shall be furnished pursuant to specific authorization approved by the COR. The Contractor will be required to support all material costs claimed by its costs less any applicable discounts. “Special materials” include, but are not limited to, graphic reproduction expenses, or technical illustrative or design requirements needing special processing.

G.5 Pre-Award Contract Costs (FAR 31.205-32)

Offerors are authorized to include pre-contract costs in their proposal in order to meet the delivery schedule for

CLIN 0002. The effective date of the contract will be 19 May 2015. The only allowable costs offerors shall incur as pre-contract costs are those needed to meet the delivery schedule for CLIN 0002. Offerors understand that any incurred pre-award contract costs are at the Offeror’s risk and will only be billable should the Offeror be awarded an

ACV 1.1 contract as a result of solicitation M67854-15-R-0001 and the Offeror deliver ACV 1.1 vehicles which meet the CLIN 0002 requirements. In addition, the contractor is only authorized reimbursement of these costs provided they are allowable, allocable and reasonable pursuant to the terms of the contract. It is further provided that such costs shall not, in the aggregate, exceed $15,000,000. Allowable pre-contract costs shall be billed under

CLIN 0002.

If the Contractor does not receive an ACV 1.1 contract award as a result of Solicitation M67854-15-R-0001, the

Government shall be under no obligation to reimburse the Contractor for any costs incurred.

G.6 Applicability of FAR 52.245-1 and Alt I

FAR 52.245-1 Alt I does not apply to the Contractor when the ACV and its Government Furnished

Material/Property are under USG care, control, and operation while at each Test site listed in Section J, Attachment

11 and in Section J, Attachment 29 Test Evaluation Master Plan (TEMP). While under USG care, control, and operation at the Test site, FAR 52.245-1 will apply.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SPECIAL CONTRACT INSTRUCTIONS

SPECIAL CONTRACT INSTRUCTIONS

H-1 Reserved

H-2 Criteria for the Exercise of the LRIP Build Option

H-3 Not-to-Exceed Vehicles Production at Down-Select

H-4 Liability Insurance

H-5 Delivery Incentive

H-1 Reserved

H-2 Criteria for the Exercise of the LRIP Build Option at Down-Select

Prior to MS C, the Government intends to down-select to no more than one (1) Contractor to produce ACVs.

However, the Government reserves the right to select none of the contractors. A down-select solicitation will be issued prior to MS-C only to the contractors who receive an award from Solicitation M67854-15-R-0001. The down-select competition will be limited to the ACV 1.1 contractors that delivered EMD vehicles. The down-select will be conducted as described in FAR Part 15 using a best value trade-off process. The Government intends to exercise and award the option to one (1) Offeror and will make a determination based upon the following down-select criteria:

1) Performance of the demonstrator vehicles against the ACV 1.1SPS as validated through Government

Testing. For any requirements not met, the Government will consider proposed mitigation plans for achieving specification requirements;

2) Offeror’s manufacturing capabilities for production of LRIP and FRP vehicles;

3) The quality of the LMI data, provisioning planning, and technical manuals;

4) The timeliness of delivery and quality of all deliverables during the EMD Phase;

5) Price Analysis of the ceiling price for the LRIP and the FRP option CLINs and the NTE Price for an additional 490 ACV vehicles.

These factors are listed descending order of importance. The Government reserves the right to adjust the factors and the order of importance prior to release of the MS C solicitation. Offerors shall be afforded the opportunity to re-price the LRIP and FRP options when responding to the solicitation for down-select. For price analysis, the previous LRIP pricing and FRP NTE values will form the basis of evaluation for initial award; however, the

Offerors updated pricing for the down-select decision may be adjusted up or down to reflect fact of life and design changes realized through EMD.

H-3 Not-to-Exceed Vehicles Production at Down-Select

Prior to exercising the LRIP Options, the Government will provide the Contractor a more refined and detailed FRP requirement for a projected additional 490 vehicles. The Offeror should build into their pricing strategy that they will be required to provide a Not-To-Exceed price for the additional 490 Vehicles Production Lots. If necessary, the

Government may consider allowing Economic Pricing Adjustment clauses and approved design changes for the

NTE pricing of these vehicles.

H-4 Liability Insurance

The following types of insurance are required in accordance with the clause entitled, “FAR 52.228-5, “Insurance--

Work on a Government Installation”” and “52.228-7, “Insurance--Liability to Third Persons” and shall be maintained in the minimum amounts shown:

(a) Comprehensive General Liability: $500,000 per occurrence.

(b) Worker’s Compensation and Employer’s Liability Insurance: $100,000.

(c) Property Damage Liability Insurance: $TBD - Contractor to propose

(d) Vessel Liability Collision Liability and Protection Insurance: $TBD - Contractor to propose

(e) Vessel Indemnity Liability Insurance: $TBD - Contractor to propose

H-5 Delivery Incentive

The following guidance applies to the delivery incentive fee associated with CLIN 0003. If the Contractor delivers a block of four (4) EMD vehicles (CLIN 0002) in accordance with SOW Section 3.4.7.5 ahead of schedule, they shall receive an incentive fee of:

$4M based on a signed Limited Technical Inspection (LTI) at the destination test location 30 or more calendar days prior to the due date established in Section F.

$3M based on a signed LTI at the destination test location 21-29 calendar days prior to the due date established in Section F.

$2M based on a signed LTI at the destination test location 14-20 calendar days prior to the due date established in Section F.

The criteria for the delivery incentive will be based upon delivery of the vehicles to the test site and a signed LTI.

Only Offeror(s) awarded a contract are eligible for the incentive.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

ATTACHMENTS AND EXHIBITS

LIST OF ATTACHMENTS

01 – ACV Statement of Work, 21 APR 2015 - ACV-SOW-03001, v1.2

02 – ACV System Performance Specification, 19 Mar 2015 - ACV-SPE-02003, v1.0 - “TO BE PROVIDED

UPON REQUEST”: UNCLASSIFIED//FOR OFFICIAL USE ONLY

02.1 – ATC and YPG Course Data, “TO BE PROVIDED UPON REQUEST”: UNCLASSIFIED//FOR

OFFICIAL USE ONLY

Classified Annex A - ACV 1.1 System Performance Specification Classified Annex, ACV-SPE-02003, v1.0 - “TO BE PROVIDED UPON REQUEST”

03 – Meeting List, 19 Mar 2015

04 – CDRL Submission Instructions, 19 Mar 2015

05 – ACV 1.1 Program Integrated Master Plan (IMP), 20 April 2015 – ACV-PLN-03002, v2.0

06 – ACV Cost and Software Data Reporting (CSDR) Plans & CSDR Graphical Representation, 19 Mar 2015

06.1 – ACV EMD Plan: N-14-G-C1

06.2 – ACV PD Plan: N-14-H-C1

06.3 – CSDR Graphical Representation

07 – ACV Systems Engineering Plan (SEP) (DRAFT), 4 Mar 2015 - ACV-PLN-02003, v0.10 - “TO BE

PROVIDED UPON REQUEST”: UNCLASSIFIED//FOR OFFICIAL USE ONLY

08 – Operational Mode Summary/Mission Profile (OMS/MP), 9 Mar 2015 - “TO BE PROVIDED UPON

REQUEST”: UNCLASSIFIED//FOR OFFICIAL USE ONLY

09 – Failure Definition/Scoring Criteria (FD/SC), 9 Mar 2015 - “TO BE PROVIDED UPON REQUEST”:

UNCLASSIFIED//FOR OFFICIAL USE ONLY

10 – Government Furnished Property (GFP)/Government Furnished Information (GFI) List, 21 Apr 2015

10.1 – GFP Supplemental Information

10.2 – GFP Report ACV 2015_04_21

10.3 – GFI

11 – Test Schedules and Test Locations, 28 Apr 2015

12 – Concept of Employment (COE), 2 Dec 2014 – “TO BE PROVIDED UPON REQUEST”:

13 – Cataloging Schema for Logistics and Technical Data, 30 Jan 2015, AAA-INS-01002, v1.1

14 – Implementation Plan for Item Unique Identification (IUID) of Tangible Items ACV 1.1, 6 Oct 2014 –ACV-

PLN-04003, v1.0

15 – ACV Fielding Table (DRAFT), 29 Jan 2015

16 –Technical Manual Contract Requirement (TMCR) (DRAFT), 2 Feb 2015 – ACV MNL-04001

16.1 - Marine Corps Stocklist “TO BE PROVIDED UPON REQUEST”: UNCLASSIFIED//FOR

OFFICIAL USE ONLY

16.2 - Table A – II: Operational and Combined Operational Maintenance Requirements

16.3 - Table A – IV: Combined Maintenance and Maintenance with Parts Requirements

17 – Technical Data Package, 19 Mar 2015, ACV-ATT-02001, v1.0

18 – Ship’s Loading Characteristics Pamphlet (SLCP) – “TO BE PROVIDED UPON REQUEST”:

UNCLASSIFIED//CONTROLLED UNCLASSIFIED INFORMATION (CUI)

This attachment is divided into four (4) files:

18.1 – SLCP (LPD 17 Class) – 02 Sep 2011

18.2 – SLCP (LSD 41 Class) – 04 Feb 2009

18.3 – SLCP (LSD (CV) 49 Class) – 21 Jan 2009

18.4 – SLCP (LHD 1 Class) – 04 Feb 2009

19 – Wet Well Operations Manual, 09 Oct 2012 – “TO BE PROVIDED UPON REQUEST”:

UNCLASSIFIED//CONTROLLED UNCLASSIFIED INFORMATION (CUI)

20 – Government Configuration Management Plan (CMP), 9 Feb 2015 - ACV-PLN-02001, v1.0

21 – ACV 1.1 Attribute Selection Sheet, 23 Apr 2015

22 – Integrated Program Plan (DRAFT), 19 Mar 2015

23 – Department of Defense Contract Security Classification Specification (DD Form 254), 29 Apr 2015

24 – “Reserved” for: Contractor Data Assertion List (TO BE PROVIDED AT CONTRACT AWARD)

25 - ACV Security Classification Guide, 19 Apr 2012 - “TO BE PROVIDED UPON REQUEST”:

26 – Technical Instructions

27 – Request for Use of Prohibited Materials, AAA-FRM-02002 v1.0

28 – ACV 1.1 Contract WBS Index and Dictionary, 25 Feb 2015

29 –Test and Evaluation Master Plan (DRAFT), 23 Feb 2015, ACV-PLN-05001, v2.3, “TO BE PROVIDED

UPON REQUEST”: UNCLASSIFIED//FOR OFFICIAL USE ONLY

30 – Integrated Data Environment (IDE), 19 Mar 2015, ACV-ATT-02002, v1.0

31 – Contractor’s Requirements Analysis, 19 Mar 2015 “TO BE PROVIDED UPON REQUEST”:

32 – ACV 1.1 MS C Entrance Criteria, 26 Mar 2015 - “TO BE PROVIDED UPON REQUEST”:

List of Exhibits

A - CDRLs A001-A134

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been added by full text:

52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA OR INFORMATION OTHER

THAN CERTIFIED COST OR PRICING DATA (OCT 2010)—ALTERNATE IV (OCT 2010)

(a) Submission of certified cost or pricing data is not required.

(b) Provide data described below: See Section L of the RFP.

(End of provision)

INSTRUCTIONS TO OFFERORS

Section L Attachments

Attachment 1, ACV 1.1 Solicitation – Questions/Answers Log

Attachment 2, Technical Requirements Compliance Matrix

PROPOSAL INSTRUCTIONS TO OFFERORS

Part A – General Instructions

Offeror’s must have a minimum SECRET Facility Clearance (FCL) in order to respond to this Solicitation. The

Solicitation includes a Classified Annex (provided under separate cover upon request) to the System Performance

Specification at the SECRET level which will be released only to Offeror’s possessing the appropriate facility clearance. All classified material must be handled in accordance with the DD254, Classified Annex, the National

Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M), and Industrial Security Regulation

(DoD 5220.22-R). All FCL information will be verified through the Defense Security Service for all Offeror’s and their subcontractors. Offeror’s without a security FCL will neither be able to discuss nor access key aspects of the program that are classified nor will they be able to pass such information on to their subcontractor.

Requests for the Classified Annex shall be sent to Alexander Lyon at Alexander.Lyon@usmc.mil with a concurrent copy (cc) to Candace Medina at Candace.Medina@usmc.mil. The request shall include the Offeror’s business name, mailing address, CAGE code and point of contact.

In accordance with FAR 52.215-1, the Government reserves the right to conduct discussions if the Contracting

Officer later determines them to be necessary.

L.1 Single or Multiple Award(s) mailto:Alexander.Lyon@usmc.mil mailto:Candace.Medina@usmc.mil

It is the Government’s intent to award multiple contracts but reserves the right to award one (1) or no contracts. It is the Government’s intent to award multiple contracts to separate Offeror’s competing independently that do not share a common parent, do not have a parent/subsidiary relationship with the other awardee(s), and are not affiliated (as defined in Federal Acquisition Regulation (FAR) 19.101) to the other awardee(s). The Government intends to exercise the LRIP and FRP options to a single Offeror.

L.2 Offeror Point of Contact

Offeror shall provide a single point of contact for the person responsible for this offer, to include name, title, address, telephone number and e-mail address.

L.3 Classified Document Request

Provide the company’s name, street address, city, state, CAGE code, and DUNS number, in its Executive Summary for completion of a DD-254 form. A DD-254 will be required in order to validate Facility Clearance prior to delivery of classified material. Questions related to these secure documents shall be routed through the proper channel of Offeror’s Facility Security Officer (FSO). Offeror’s not submitting a proposal or who withdraw their proposals must destroy or return classified material generated or received under this Solicitation not later than 30 days after the due date for proposals. Offeror’s submitting a proposal that is not accepted by the Government or does not result in a contract award have 30 days after notification, to destroy or return classified information.

L.4 Solicitation Questions/Comments

All questions concerning the Solicitation shall be submitted to the Contracting Officer, Candace Medina at

Candace.Medina@usmc.mil with a cc to the Contract Specialist(s) Alex Lyon at Alexander.Lyon@usmc.mil and

Monica Hurui at Monica.F.Hurui@usmc.mil. Government responses to questions may be posted to the FedBizOpps website as an amendment to the solicitation. Answered questions will not disclose the Offeror’s identity. Questions are due no later than April 13, 2015, 10:00 A.M, Eastern Standard Time. The Government may not consider questions received after that date and time. Offeror may not direct questions concerning this Solicitation to technical or financial personnel at Program Manager Advanced Amphibious Assault (PM AAA) or other United

States Government personnel (i.e. USMC, PEO, DoN, LOGCOM, CD&I). All questions shall be submitted via email with the subject line [M67854-15-R-0001 Questions] and consolidated utilizing Section L; Attachment 1 entitled “ACV 1.1 Solicitation – Questions/Answers Log”. No questions will be answered that are posed via telephone or fax. The “ACV 1.1 Solicitation – Questions/Answers Log” shall remain in Excel format without password protection.

NOTE: Do not depend on any answers to questions that occurred as a result of previous Draft RFP’s and/or discussions with the Government prior to the release of this solicitation. The answer to a previous draft question may not yield a satisfactory answer for this Solicitation.

L.5 Notice of Contract Support

The Government reserves the right to utilize the services of CACI and the Nevada Automotive Test Center (NATC) to assist with administrative, training support, and advisory consultation. These representatives will only be used from an administrative, advisory, and training support perspective and will not, under any circumstances, evaluate or rank proposals, assign any ratings or otherwise act in a decision-making or evaluation capacity. All such personnel will be required to execute a Non-Disclosure Agreement (NDA) to preserve and protect any proprietary information disclosed to them during the course of the proposal evaluation.

Submission in response to this Solicitation constitutes Offeror’s agreement and permission for the use of the aforementioned company for administrative, training support and advisory consultation. Offeror’s shall contact the appropriate POC’s below to initiate execution of an NDA directly between the Offeror and said company.

CACI

Josette Kelley mailto:Candace.Medina@usmc.mil mailto:Monica.F.Hurui@usmc.mil

Phone: (571) 290-4035

Email: jkelley@caci.com

NATC

Paul Wonder

Phone: 775-629-2000 ext240 Email: PWonder@natc-ht.com

L.6 Solicitation Points of Contact

The Solicitation points of contact are the following:

Contracting Officer, Ms. Karen Beveridge: Karen.Beveridge@usmc.mil

Contracting Officer, Ms. Candace Medina: Candace.Medina@usmc.mil

Contract Specialist, Mr. Alex Lyon: Alexander.Lyon@usmc.mil

Contract Specialist, Ms. Monica Hurui: Monica.F.Hurui@usmc.mil

L.7 Submission of Offers

Clearly mark all packages with the Solicitation number, M67854-15-R-0001. The submission date for all volumes shall be no later than the date and time specified in Block 9 of Standard Form 33 of the Solicitation.

L7.1 Unclassified Data

Proposals may be delivered either (1) hand-carried, or (2) via third party courier service, such as United States

Postal Service (USPS), Federal Express (FedEx), United Parcel Service (UPS), or similar service provider. All proposals shall be delivered sealed/unopened.

Hand-carried submissions of proposals shall be delivered to:

Marine Corps Systems Command

Attn: PEO-LS/PMAAA/Alex Lyon (Contracts)

105 Tech Parkway

Stafford, VA 22556

Offeror’s shall have the security officer on duty contact one (1) of the individuals below for delivery. It is the responsibility of the Offeror to present a receipt for signature of hand carried proposals (between the hours of 0700 and 1500, Eastern Standard Time – but see the deadline for submission of offers in Section 9 of the above SF 33) to one (1) of the following individuals:

Ms. Candace Medina, Contracting Officer, Phone (703) 784-4116

Mr. Alex Lyon, Contract Specialist, Phone (703) 784-3510

Ms. Monica Hurui, Contract Specialist, Phone (703) 784-3531

All proposals delivered via third party courier service shall be addressed as follows:

Marine Corps Systems Command

Attn: PEO-LS/PMAAA/CT028 – Mr. Alex Lyon

2200 Lester Street

Quantico, VA 22134

Offeror’s are advised that proposals sent by third party courier service are NOT routed directly to the address above.

Therefore, the possibility that a proposal sent via third party courier service will not comply with the stated closing date/time exists. In such case, the proposal will be considered a "late submission."

mailto:jkelley@caci.com mailto:PWonder@natc-ht.com mailto:Stacey.coolican@usmc.mil mailto:Candace.Medina@usmc.mil mailto:Monica.F.Hurui@usmc.mil

Proposals, revisions, or modifications submitted via electronic means (email, fax or the Federal Business

Opportunities Website) will not be evaluated or considered for award.

L7.2 Classified Data

Classified material shall be packaged separately. Hand delivery of classified data is only permitted with prior coordination with Marine Corps Systems Command (MCSC) Classified Mailing Control Center (CMCC) at (703)

432-4131, a minimum of five working days prior to intended delivery date to arrange for a delivery appointment.

Packaging and handling of the classified material must be in compliance with the National Industrial Security

Program Operating Manual (DoD 5220.22-M) Chapter 5 Section 4. Classified data at the SECRET level or below submitted via United States Postal Service or through an overnight express carrier must be addressed as follows:

Inner Envelope:

Commander

ATTN CMCC/PM AAA

MARCORSYSCOM

2200 Lester Street

Quantico, VA 22134-6050

Outer Envelope:

Commander

ATTN CMCC

MARCORSYSCOM

2200 Lester Street

Quantico, VA 22134-6050

L.8 Late Submissions

Any proposal, modification, or revision received at the Government office designated after the exact date and time specified for receipt of offers may be considered “late”. The Government will follow the procedures in FAR 15.208 should a proposal be received after the date and time specified for receipt of proposals.

L.9 Validity Statement

The Offeror is requested to include a statement in its response to this solicitation that the proposal is valid for 240 days.

L.10 Proposal Overview

Offeror’s are required to submit sufficient information concerning all factors to enable Government personnel to fully ascertain capabilities of the Offeror to perform the requirements. The proposal must be sufficient in detail and scope to permit evaluation and provide the evaluators a clear understanding of the Offeror’s approach, expertise, and capability as required by the solicitation. All proposals must clearly and convincingly demonstrate that the Offeror has a thorough understanding of the requirements, associated risks, and is able, willing, and competent to devote the resources necessary to meet the requirements and has valid and practical solutions for all requirements and potential risk areas. The Offeror’s are required to respond to all requirements of the solicitation and are not to alter or rearrange the solicitation. The burden of proof as to technical capability, price reasonableness, and cost realism/reasonableness rests with the Offeror’s. Alternate proposals are not acceptable.

In presenting material in the proposal, the Offeror is advised that quality of information is more important than quantity. Clarity, brevity, and logical organization should be emphasized during proposal preparation. It is the responsibility of the Offeror to present enough information to allow the various work efforts, support, and management approaches, as well as price, to be meaningfully evaluated. Unsubstantiated statements that the prospective Offeror understands, can or will comply with the specifications, and paraphrasing the requirements or parts thereof are considered inadequate and may render a rating of unsatisfactory.

The Offeror must include any data necessary to illustrate the adequacy of the various techniques, approaches, and solutions to problems. The Offeror shall explain assumptions used to develop the proposal. Unnecessarily elaborate brochures or other presentation beyond that sufficient to present a complete and effective proposal is neither necessary nor desired.

Offeror’s are expected to comply with all requirements of the solicitation. The Government advises Offeror’s that taking exception or deviation from any term or condition of the solicitation may make an offer unacceptable and the

Offeror ineligible for award. The Government may consider any exception or deviation to any term or condition of the solicitation that is not expressly authorized by the solicitation to be a deficiency, as defined in Federal

Acquisition Regulation (FAR) 15.001. Additionally, any approach that relies on Government resources or operations

(e.g. GFP, Government personnel/actions, Government Concept of Operation changes, etc.) in order to comply with a requirement, unless otherwise allowed, may be considered non-compliant and therefore a deficiency. A proposal assessed to contain a deficiency is considered un-awardable.

L10.1 Proposal Format

Proposals must be formatted using a Times New Roman 12 point normal font (no reduction permitted), single -spaced with 1-inch margins all around, and formatted for/printed on standard 8.5 x 11 inch paper. All pages should be numbered with Volume and page numbers. When foldout pages are used they must not exceed 11 x 17 inches and will be counted as one (1) page. Drawings may be provided separately and may be any size but should be folded to approximately 8.5 x 11 inch standard size and will count as one (1) page. If the Offeror uses graphs to convey information, the graphs must show enough accuracy to easily discern the information shown. Electronic portions of proposals shall not be encrypted or password protected. Text utilized in charts, figures, and graphics shall also be no smaller than a 10 point font and may use a font type selected by the Offeror. Each volume shall be provided separately in a 3-ring binder that lies flat when open without any staples. Each binder shall be of an appropriate thickness for the number of pages it contains. Offeror’s shall print in accordance with FAR clause 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011).

L10.2 Cost and Pricing Data

As this is a competitive acquisition with adequate price competition anticipated, the price documentation requested is not considered cost or pricing data and shall not be certified in accordance with FAR 15.406-2. Should adequate price competition not exist after receipt of proposals, the PCO reserves the right to obtain cost or pricing data pursuant to FAR Part 15. By submitting a proposal, the Offeror grants the PCO, or an authorized representative, the right to examine records that form the basis of the pricing proposal. This examination and review can take place at any time before the award.

L.11 Proposal Content and Volumes

The Offeror must present its proposal information in a manner that facilitates a one-for-one comparison between the information presented and this Proposal Instruction. The Offeror must provide reasons it will not provide information for a particular paragraph.

Each volume of the proposal shall be submitted as one (1) original and additional copies as specified in the table below. Submission of all volumes of the original proposal to the addresses provided above will determine timeliness of receipt. Maximum page counts for each volume, if any, are also specified in the table below as follows (title and table of contents do not count towards the maximum page count).

The Offeror may provide Annexes to support assertions in the proposal. Information submitted in an annex is limited to detailed weight statements, analyses, test reports, digital representations, drawings, photographs, modeling

& simulation and specifications. In order to comply with the maximum page counts for the annexes, it is acceptable for an Offeror to use specific excerpts of the aforementioned data. Excerpts shall be clearly marked as to identify the parent document of origin. Documentation other than what is required to support assertions provided in the

Annex will not be evaluated and may render Offeror’s proposal non-responsive.

All information shall be provided as a hard copy and electronically, except that the following should only be submitted electronically for the initial submittal: PRO-E compatible CAD models.

PROPOSAL STRUCTURE

VOLUME

NUMBER

VOLUME

TITLE

MAXIMUM

PAGE COUNT

HARD

COPIES

ELECTRONIC

SUBMISSION

1 GO/NO GO Unlimited

1 Original

5 Copies 3 CDs

TECHNICAL REQUIREMENTS COMPLIANCE MATRIX Unlimited

2 EXECUTIVE SUMMARY 15

1 Original

5 Copies 3 CDs

3 TECHNICAL PROPOSAL

1 Original

5 Copies 6 CDs

TECHNICAL REQUIREMENTS COMPLIANCE MATRIX Unlimited

SECTION A: WATER OPERATIONS 25

SECTION B: LAND OPERATIONS 35

SECTION C: CARRY & PAYLOAD 25

SECTION D: PROTECT 25

4 CLASSIFIED ANNEXES 100

1 Original

4 Copies 2 CDs

5 UNCLASSIFIED ANNEXES 200

1 Original

No Copies 6 CDs

6 ENERGY 10

1 Original

1 Copy 3 CDs

7 SMALL BUSINESS 30

1 Original

2 Copies 4 CDs

8 COST/PRICE Unlimited

1 Original

3 Copies 6 CDs

9 RFP SECTIONS A - M Unlimited

1 Original

4 Copies 5 CDs

Each volume must contain the following information:

1) Title of proposal and proposal number as applicable

2) Offeror’s name

3) Solicitation number

4) Proposal volume

5) Original/Copy number

6) Table of Contents (The table of contents must provide sufficient detail to enable easy location of important elements)

7) For Volumes 3, 4, 5, 7, 8 and 9 use tabs and dividers

8) For Volumes 1 and 3, include a copy of the Technical Requirements Compliance Matrix (Section L, Attachment 2) in the front of the binder.

No cost information, (e.g., dollar values and / or hourly rates) shall be included in any volume, document, or electronic file other than those that belong to Go/No Go (Volume 1), Small Business (Volume 7), Cost/Price

(Volume 8) and RFP Sections A-M (Volume 9).

L.12 Proposal Packaging

L12.1 Unclassified Packaging

The Offeror’s shall package the proposal volumes in cartons or equivalent packaging containers in the most efficient manner. Each box should identify its contents by including a packing slip detailing each volume number and title, and copy number. The outside of the carton should be plain and the inside carton shall be stamped or marked “For

Official Use Only; and Source Selection Information – FAR-2.101 and 3.104,” marked for the intended recipient as identified below. The proposals shall be marked for PEO/LS/AAA/ACV PCO.

L12.2 Classified Packaging

Prepare in accordance with the National Industrial Security Program Operations Manual (NISPOM).

L.13 Changes to Solicitation

It is the Offeror’s responsibility to monitor FBO for solicitation amendments and additional information prior to the proposal due date at the following website:

https://www.fbo.gov/

Search the database for the solicitation number M67854-15-R-0001.

https://www.fbo.gov/

PART B - SPECIFIC PROPOSAL INSTRUCTIONS

L.14 Go/No Go (Volume 1)

The Contractor shall provide the following information in the Go/No Go volume:

Criteria 1: The contractor shall provide a completed Technical Requirements Compliance Matrix (TRCM) (Section

L, Attachment 2).

Criteria 2: AUMC will be calculated using Total Target Price, please provide the information listed in Section

L21.2.

L.15 Executive Summary (Volume 2)

The purpose of the Executive Summary is to provide the evaluators with an overview of the Offeror’s proposal, excluding price, and to provide other data needed for Government reporting purposes. The Executive Summary volume should include the following information:

1) A summary of how the vehicle solution addresses the requirements of this solicitation;

2) List all places of performance (excluding government locations), being careful to include accurate physical locations. Please note that work proposed to be performed under this solicitation must be associated with the physical location of the Offeror (prime, major subcontractor, and JV team member) who will perform the work;

3) List CAGE Codes/DUNS numbers associated with the physical locations (if applicable);

4) If multiple CAGE codes/DUNS for the same physical location are provided or if there are current and previous CAGE codes/DUNS as a result of a corporate acquisition/merger that refer to the same division in the same physical location, the Offeror shall provide a written explanation, including a description of all such changes in the organization.

L.16 Technical Proposal (Volume 3)

The Offeror shall deliver separate sections addressing every topic below. Information submitted shall have a clear explanation as to its source and/or how it was derived, and all charts or figures shall have sufficient detail (e.g.

assumptions used, test conditions, data for test points shown, etc.) to clearly identify the information.

L16.1 Water Operations (Section 3A)

The Offeror shall describe the water operations characteristics of the proposed solution. The Offeror shall provide a detailed description demonstrating the proposed ACV’s ability to achieve the water operations performance capability for the following ACV Systems Performance Specification (SPS) DOORS ID 368, 370 (Emphasis Area), 398, 400, 405, 413 (Emphasis Area), 418, 1174, 1176, 4379 (Emphasis Area), 4383, 4457, 4487, and 6986.

Emphasis Areas – Water Operations

Th…