RFP W56HZV20R0030.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-20-R-0030

X

DOA4

SEE SCHEDULE

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

ELAINE NELSON

(586)282-8218

CCTA-HCP-C

ELAINE.O.NELSON.CIV@MAIL.MIL

X 1 25

1 102

X 1

X 5 X 23

X 31 X 32 X 36

X 42

X 44

X 45

X 74

X 75

X 89

X 101

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: ELAINE NELSON

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-8218

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

NOTICE: This solicitation is for the 2-Year CAT Compaction Service Life Extension Program (SLEP) contract. This effort is sole source to Caterpillar, Inc. (CAT), CAGE 11083, 100 NE Adams St. AB6310, Peoria, IL 61629-0001.

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. This action will result in a Firm Fixed Price requirements type contract with combined with Cost Plus Fixed Fee CLINs for the Additional Work Effort (AWE). 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-20-R-0030.

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.

A.1 Electronic Contracting

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

(https://www.beta.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 (elaine.o.nelson.civ@mail.mil) and cc the corresponding

Contracting Officer (shane.c.strehler.civ@mail.mil) with the subject header: Proposal Submission - W56HZV-20-R-0030 (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.

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

2 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.5 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

3 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

4 102

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A TWO (2) YEAR FIRM FIXED PRICE (FFP) AND

COST PLUS FIXED FEE (CPFF) REQUIREMENTS CONTRACT.

IN THE FOUR DIGIT CONTRACT LINE ITEM NUMBERS (CLINs)

THAT FOLLOW, THE NUMBERING SYSTEM BEING USED IS AS

FOLLOWS:

THE FIRST DIGIT SIGNIFIES THE ORDERING YEAR. THE

SECOND/THIRD DIGIT SIGNIFY THE VEHICLE TYPE. THE

FOURTH DIGIT SIGNIFIES THE CLIN TYPE:

FFP- CORE = ODD

CPFF- AWE = EVEN

CORE CLINs:

1999 WAREHOUSE SPACE

2999 WAREHOUSE SPACE

3999 (CMR)

4999 (CMR)

AWE CLINs:

CLIN LAYOUT FOR ORDERING YEAR ONE CAN BE DUPLICATED

FOR THE RESPECTIVE REMAINING ORDERING YEAR.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLOCITATION 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 OFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

5 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

(End of narrative A001)

1101 ORDERING YR 1 - CORE CS433C - VIBE ROLLER I/III EST 9 EA $ $ _______________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER I/III

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year One:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1102 ORDERING YR 1 - AWE CS433C - VIBE ROLLER I/III EST 3 LO $ $ ______________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER I/III AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 3 VEHICLES.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

6 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1103 ORDERING YR 1 - CORE CS563D - VIBE ROLLER II EST 100 EA $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER II

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year One:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

7 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1104 ORDERING YR 1 - AWE CS563D - VIBE ROLLER II EST 25 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER II AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 4 VEHICLES.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1105 ORDERING YR 1 - CORE 815HSC - HIGH SPEED COMPACTOR EST 30 EA $ $ __________________________________________________ ______________ __________________

SERVICE REQUESTED: HSC

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year One:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in

8 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1106 ORDERING YR 1 - AWE 815HSC - HIGH SPEED COMPACTOR EST 10 LO $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: HSC AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 3 VEHICLES.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1107 ORDERING YR 1 - CORE CB534B - DUAL STEEL WHEEL EST 1 EA $ $ ______________________________________________ ______________ __________________

SERVICE REQUESTED: DWSR

9 102

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

Unit Prices for CORE - Ordering Year One:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1108 ORDERING YR 1 - AWE CB534B - DUAL STEEL WHEEL EST 1 LO $ $ _____________________________________________ ______________ __________________

SERVICE REQUESTED: DWSR AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 1 VEHICLE.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

10 102

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1109 ORDERING YR 1 - CORE M105 - DEUCE EST 1 EA $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: DEUCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year One:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1110 ORDERING YR 1 - AWE M105 - DEUCE EST 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: DEUCE AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

11 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LO = AWE FOR 1 VEHICLE.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1112 ORDERING YR 1 - AWE ONLY EST 1 LO $ $ ________________________ ______________ __________________

SERVICE REQUESTED: AWE ONLY

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 1 VEHICLE.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

12 102

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

1999 YR 1 - WAREHOUSE SPACE IN SUPPORT OF SLEP EFFORT EST 1 YR $ $ ________________________________________________ ______________ __________________

SERVICE REQUESTED: WAREHOUSE SPACE

CLIN CONTRACT TYPE:

Firm Fixed Price

All work shall be completed under this CLIN in in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2101 ORDERING YR 2 - CORE CS433C - VIBE ROLLER I/III EST 7 EA $ $ _______________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER I/III

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year Two:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

13 102

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 _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2102 ORDERING YR 2 - AWE CS433C - VIBE ROLLER I/III EST 1 LO $ $ ______________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER I/III AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 7 VEHICLES.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2103 ORDERING YR 2 - CORE CS563D - VIBE ROLLER II EST 74 EA $ $ ____________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER II

CLIN CONTRACT TYPE:

Firm Fixed Price

14 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Unit Prices for CORE - Ordering Year Two:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2104 ORDERING YR 2 - AWE CS563D - VIBE ROLLER II EST 37 LO $ $ ___________________________________________ ______________ __________________

SERVICE REQUESTED: VIBE ROLLER II AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 2 VEHICLES.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

15 102

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2105 ORDERING YR 2 - CORE 815HSC - HIGH SPEED COMPACTOR EST 19 EA $ $ __________________________________________________ ______________ __________________

SERVICE REQUESTED: HSC

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year Two:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2106 ORDERING YR 2 - AWE 815HSC - HIGH SPEED COMPACTOR EST 1 LO $ $ _________________________________________________ ______________ __________________

SERVICE REQUESTED: HSC AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 19 VEHICLES.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

16 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2107 ORDERING YR 2 - CORE CB534B - DUAL STEEL WHEEL EST 1 EA $ $ ______________________________________________ ______________ __________________

SERVICE REQUESTED: DWSR

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year Two:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

17 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2108 ORDERING YR 2 - AWE CB534B - DUAL STEEL WHEEL EST 1 LO $ $ _____________________________________________ ______________ __________________

SERVICE REQUESTED: DWSR AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 1 VEHICLE.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2109 ORDERING YR 2 - CORE M105 - DEUCE EST 1 EA $ $ _________________________________ ______________ __________________

SERVICE REQUESTED: DEUCE

CLIN CONTRACT TYPE:

Firm Fixed Price

Unit Prices for CORE - Ordering Year Two:

Low Unit Price: $

Med Unit Price: $

High Unit Price: $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

18 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2110 ORDERING YR 2 - AWE M105 - DEUCE EST 1 LO $ $ ________________________________ ______________ __________________

SERVICE REQUESTED: DEUCE AWE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

1 LO = AWE FOR 1 VEHICLE.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2112 ORDERING YR 2 - AWE ONLY EST 1 LO $ $ ________________________ ______________ __________________

SERVICE REQUESTED: AWE ONLY

CLIN CONTRACT TYPE:

19 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost Plus Fixed Fee

1 LO = AWE FOR 1 VEHICLE.

Estimated Costs(Fee Purpose) $

Fee $________ ________

AWE Unit Price $

(End of narrative B001)

All work shall be completed under this CLIN in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

2999 YR 2 - WAREHOUSE SPACE IN SUPPORT OF SLEP EFFORT EST 1 YR $ $ ________________________________________________ ______________ __________________

SERVICE REQUESTED: WAREHOUSE SPACE

CLIN CONTRACT TYPE:

Firm Fixed Price

All work shall be completed under this CLIN in in accordance with Section C of the Base Contract.

(End of narrative C001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

20 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3999 ORDERING YR 1 - CONTRACTOR MANPOWER REPORTING EST 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CMR

1 LO = one report.

(End of narrative B001)

In accordance with Section C.2, Contractor Manpower

Reporting.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4999 ORDERING YR 2 - CONTRACTOR MANPOWER REPORTING EST 1 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CMR

1 LO is one report.

(End of narrative B001)

In accordance with Secton C.2, Contractor Manpower

Reporting.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5000 DATA ITEM _________

A001 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: AWE REPORTS

IAW Scope of Work, Section C.1.3.2., C.1.4.1. and

CDRL A001.

21 102

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A002 CONTRACTOR PROGRESS, STATUS, AND MANAGEMENT REPORT $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: STATUS REPORTS

IAW Scope of Work, Section C.1.1.1, C.1.4.3 and CDRL

A002.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

A003 SCIENTIFIC AND TECHNICAL REPORTS $ ** NSP ** ________________________________ __________________

SERVICE REQUESTED: CARC TEST RESULTS

IAW Scope of Work, Section E.1.4.2 and CDRL A003.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

22 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Product Manager Construction Engineer/Material Handling Equipment (PM CE/MHE)

Service Life Extension Program (SLEP)

Scope of Work (SOW)

During performance of this action the contractor shall provide the Government a Construction Equipment (CE) Service Life Extension

Program (SLEP). SLEP rebuilds and returns a vehicle to like new condition (near zero hour/zero mile per AR 750-1 definition of

Rebuild).

C.1 - Service Life Extension Program - When a task order (TO) is placed the contractor shall extend the service life of the Deployable

Universal Combat Earthmover (DEUCE), Vibratory (Vibe) Rollers I, II, and III; High Speed Compactors (HSC); and Dual Steel Wheel Rollers

(DSWR). The Service Life Extension Program (SLEP) effort consists of two parts: 1) a Core Effort (Core) which is defined as, and shall include only those tasks that are common to and performed on each vehicle, and 2) an Additional Work Effort (AWE) a set of repair actions beyond the Core Effort which are unique to each individual vehicle. The Core Effort is on a Firm-Fixed Price (FFP) basis, and the AWE is on a Cost-Plus Fixed Fee (CPFF) basis. The contractor shall not perform any AWE over the ceiling price specified in clause

H.1 of this contract until authorized by the Procurement Contracting Officer (PCO) after review of the CAT Inspection Report(CIR). The contractor shall not charge for the same effort under both Core and AWE. The contractor shall deliver a like-new condition (near zero hour, zero mile per AR 750-1 definition of Rebuild) which meets or exceeds the original performance capabilities and features as delivered to the Army at time of purchase. Completed vehicles shall conform to original performance capabilities and features defined in the Purchase Description (PD) or Performance Specification for each vehicle type (Attachments 0001-0004), as demonstrated in the Run-in test (see, C.1.2). All work shall be in accordance with (IAW) the service manual, subsequent service manual updates and reusability guides (see C.1.1., below).

C.1.1 - All aspects of the SLEP shall be conducted in accordance with the Caterpillar Defense and Federal Products (Caterpillar) Inc., standard commercial practices as defined in the applicable service manual, subsequent service manual updates, and reusability guide. The following table provides publication numbers by machine model to ensure standard procedures are followed for the SLEP program.

Model Service Manual Reusability Guide

DEUCE KENR2722 SEBF8000

Vibe Roller I & III KEN2640 SEBF8000

Vibe Roller II KENR7020 SEBF8000

HSC SENR1305 SEBF8000

DSWR KENR2600 SEBF8000

When possible, the contractor shall replace parts that do not meet the appropriate service manual specifications (i.e. wear, damage) with the same part number. For parts needing replacement which are no longer available, the contractor shall request and obtain approval from the Contracting Officers Representative (COR) via submittal of the Contract Data Requirement List (CDRL) Data Item A001

CIR and AWE Report prior to using parts with similar characteristics to the original part. The contractor shall minimize configuration changes as a result of a part change.

C.1.1.1 Warehouse space The contractor shall obtain warehouse space to formulate and complete the Core package used to support the

SLEP effort. A Core package consists of the parts necessary per vehicle type to perform the Core effort under C.1.3, and supplied centrally from the contractor to performing dealer locations. This warehouse space will be funded on a separate CLIN for each ordering year and will be called up at the issuance of the first TO for that ordering year. Details on utilization of the warehouse space

(quantity and space claim of Core packages on hand) shall be included and updated in the monthly status report required under C.1.4.3 and IAW CDRL Data Item A002 Contractor Progress, Status, and Management Report.

C.1.1.2 The contractor shall apply Chemical Agent Resistant Coating (CARC) paint to each SLEP vehicle as part of the Core (C.1.3) and

AWE (C.1.4) efforts in accordance with Section E.1 Chemical Agent Resistant Coating (CARC) Qualification and Application Process; the vehicle shall be painted green, color number 383 or tan, color number 686A as specified in the task order.

C.1.2 - Run-In Test - The contractor shall meet the capabilities listed on the Run-In Test sheets for the DEUCE, DSWR, HSC, Vibe Roller

I, II, III IAW Attachment 0005 Run-In Test Sheets. The Run-in Test will satisfy the requirement of 52.246-4008 as a final inspection report for each vehicle. The contractor shall retain documentation to verify the use of calibrated gages in conducting Run-In Test procedures, and make such documentation is available for Defense Contract Management Agency (DCMA) Quality Assurance Specialist (QAS) review.

C.1.3 - Core Effort - Under this effort, the contractor shall arrange vehicle pick up and return, perform vehicle inspections, account for excess Government property, and replace all parts found on the mandatory replacement parts list (MRPL for consumed parts) for each vehicle type as described in Attachments 0006 DEUCE MRPL and 0007 Compaction Vehicle Core Lists. The Government will issue task orders

23 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(TO) for Core Effort at the firm fixed unit prices identified in the contract. The unit price for the Core Effort is determined by which contractor dealer facility performs the effort. The dealer facility locations fall into either a Low, Medium, or High zone as identified on Attachment 0008 Geographic Labor Category Breakdown. These unit prices are identified in each ordering year under the Core SLEP CLIN.

The appropriate unit prices will be identified on each TO at the time of award and will be established as sub-CLINs. The CAGE code for each contractor dealer location performing under a TO shall be indicated in the order to facilitate the inspection/acceptance process.

Each vehicle shall have an "R" and the date SLEP was completed stamped on the data plate.

C.1.3.1 - Vehicle Pick up and Task Order (TO) Issuance The Government will identify vehicles to be inducted into the SLEP. Before issuance of a TO or modification, the Government will provide information, including unit requirements, location, and expected required delivery dates (RDD), to the contractor allowing an opportunity to preview the pertinent information. This information can be in the form of an electronic message or an actual preview of the documentation. The contractor may recommend an alternate delivery schedule for Government consideration. The delivery schedule will be finalized prior to TO issuance. After the DO or modification is issued the contractor shall pick up the vehicles at designated Government sites and transport them to the contractor SLEP facilities identified in the TO. If the receiving contractor SLEP facility is beyond a 400-mile radius from the designated Government pick up site, the contractor shall submit a written request to the Contracting Officers Representative (COR). The contractor shall not proceed to transport the vehicle outside the 400-mile radius until it receives written authorization from the COR. The contractor shall make all arrangements related to transportation and loading, including operating the vehicle and performing any needed disassembly required to transport the vehicle, including the actual transporting of the vehicle(s). Within fifteen calendar days prior to the planned arrival of its transportation personnel, the contractor shall notify the Government Point of Contact (POC) identified in the contract TO of the exact time and place of vehicle pick up or delivery and transportation.

The contractor shall take a Maximum of 95 calendar days to complete and return a vehicle once it is picked up by the contractor. The

AWE shall be submitted within 20 days of the vehicle pickup. If more than one machine is in a Dealer's (sub-contractor) area the dealer will have at least one machine in progress at all times until all machines are completed. The contractor is encouraged to accelerate production whenever possible.

Example schedule:

First machine pickup 110 Days after TO issuance

AWE Submittal 20 Days after vehicle pick up

Complete SLEP returned to unit 75 Days after AWE approval (if government approval is required)

C.1.3.2 - Vehicle Inspection - The contractor shall inspect each vehicle going through SLEP at the authorized repair facility. The inspection shall determine the condition of the vehicle and identify all AWE beyond the Core Effort. When necessary the contractor shall disassemble all equipment and assemblies to determine what components are necessary to meet the requirements specified in this scope of work. The contractor shall submit a CPFF proposal for the AWE as part of the CIR and AWE Report (CDRL A001). The contractor shall not proceed with the SLEP effort for a vehicle if either of the two following conditions exists:

a. The vehicle frame is cracked or bent to such a degree which requires replacement as determined by the contractor with PCO approval.

b. The vehicle exhibits excessive corrosion as determined by the contractor without PCO approval.

The contractor shall notify the COR and PCO if either of the above conditions exists. The PCO will determine whether to proceed with

SLEP on the vehicle(s). The PCO may modify the TO, striking the vehicle(s) serial number(s) from the TO and de-obligating funds associated with the SLEP of the stricken vehicle(s). The contractor shall detail all transportation and inspection (to include disassembly, reassembly and cleaning) costs incurred in the CIR and AWE Report (A001) for the stricken vehicle for review by the COR and

PCO. If approved by the COR and PCO, these costs shall be considered as AWE-only for the vehicle as the Core funding will have been de-obligated or re-assigned to a substitute vehicle. The Government may substitute another vehicle from the fleet, with a different serial number, in place of the stricken vehicles(s). If replacement occurs, the performance completion date for the replacement vehicle will be re-negotiated.

C.1.3.2.1 All vehicles inducted for SLEP with Add on Armor (AoA) shall be returned to the units without AoA. In the event a vehicle with armor is inducted into the SLEP, the contractor shall retain all components of that armor and wait for Government disposition instructions in accordance with C.1.3.3.

C.1.3.3 - Retention and Disposal of Excess Government Property: All parts removed from vehicles undergoing SLEP work are Government property. When Government property is no longer required by the contractor to support the contract, the property must be reported as excess to the Government per FAR 52.245. FAR 52.245-1 and DFARS 245.6 identify the data elements required under the contractor's property record and provides guidance for reporting and disposal of excess property under the Plant Clearance Automated Reutilization

Screening System (PCARSS). PCARSS will be used to accomplish the disposal process once property or residual property is considered excess to contract requirements. The Plant Clearance Officer (PLCO) is the authorized representative of the Contracting Officer who will be responsible for screening, redistributing and overseeing the contractor's disposal of the excess inventory. Property or residual property excess to contract requirements will be reported to the cognizant PLCO for the prime contractor within 30 days of becoming excess to contract requirements. All residual materials removed from machines shall be dispositioned in accordance FAR 52.245-1 per the

DCMA Plant Clearance Officers instruction by the contractor.

24 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

C.1.3.4 - Final Inspection of SLEP Vehicles: Fourteen (14) calendar days before the SLEP vehicle is ready for final inspection, the contractor shall notify the DCMA office located in the region of the dealer performing the work. Upon arrival of the DCMA QAS, the contractor shall conduct the Run-In Test IAW C.1.2. Upon successful completion of the Run-In Test and inspection as specified in paragraphs C.1.2 and E-1 the QAS will sign the appropriate acceptance document (Run In sheet) for each vehicle. If the local regional

QAS is not available to perform inspection in a timely manner, the prime QAS is authorized to accept the vehicle based solely on the review of the Run-In sheet for completion and accuracy.

C.1.3.5 - Wide Area Work Flow (WAWF) The Material Inspection and Receiving Report (MIRR) for each vehicle shall be submitted through

WAWF for inspection, acceptance, and invoice documentation.

C.1.4 - Additional Work Effort (AWE) - The AWE is the repair, replacement of, and refurbishment actions beyond the Core Effort unique to each vehicle. If the cost of the recommended AWE exceed the amount authorized at clause H.1; the contractor shall immediately notify the COR and PCO. The contractor shall submit a CIR and AWE report IAW CDRL A001 for all vehicles requiring AWE that exceeds the amount authorized by H.1. The contractor shall not perform any AWE on the vehicle in question until the PCO, after review of CDRL A001 CIR and AWE Report, provides written authorization. The contractor shall perform over-the-ceiling AWE authorized by the PCO at such a time as the contractor finds this work is most efficiently integrated into its regular work processes. AWE which exceeds the dollar threshold at clause H.1 require PCO approval. The Government will review all AWE exceeding the threshold at clause H.1 and provide disposition for the AWE within 15 days of notification. If the Government does not provide disposition within 15 calendar days then a new performance completion date can be requested by the contractor. This AWE process meets the requirement of clause 252.217-7028 found within this base contract.

C.1.4.1 - CAT Inspection Report (CIR) and AWE Report - The contractor shall prepare a CAR and AWE report for each vehicle inspected under the SLEP portion of this contract, regardless of AWE dollar amount. The contractor shall deliver the CAR and the "Summary" and

"Detailed" AWE Reports to the addressees shown in CDRL A001- CAR and AWE Report.

C.1.4.2 Each report shall contain the following:

C.1.4.2.1 (CAR and AWE) - All identifying vehicle information, in accordance with commercial practices, shall include end item serial number, system nomenclature and National Stock Number (NSN).

C.1.4.2.2 (CAR only) - A description of the vehicle's condition and appearance.

C.1.4.2.3 (CAR only) - Engine hour meter reading.

C.1.4.2.4 (CAR only) - Model number and condition of the engine and engine components.

C.1.4.2.5 (AWE only) - A list of repairs needed for the vehicle, including part numbers and descriptions. The contractor shall include in the report the estimated cost of material, labor, and any additive prime contractor overheads and markups to perform the SLEP repair actions. The contractor shall price the total effort; and shall segregate the additional recommended repairs by segment area of machine as shown below:

Engine

Start, Charging and Fuel System

Intake and Exhaust System

Radiator/Cooling System

Torque Converter / Differential

Powertrain / Transmission

Final Drive / Tandem

Bevel Gear & Cross Shaft

Steering & Braking System

Hydraulics

Vehicle Frame & Guards

Operator's Compartment

ROPS

Electrical System

Heater

Fuel/Fuel Tank

Miscellaneous

Transportation

C.1.4.2.6 - (CAR and AWE) A condition summary of the vehicle which lists repairs necessary and any probable cause, such as wear and tear, improper lubrication, improper training.

C.1.4.3 - Status Report - The contractor shall furnish a monthly status report IAW CDRL A002- Contractor Progress, Status, and

Management Report, to the COR, showing the work in progress and a summary of work completed. The report shall include: TO number, vehicle serial number, vehicle attachments (if any), military location, dealer, labor rate, actual pick up date, AWE approval amount, AWE approval date, date inspector notified, actual completion date, inspection completion date, vehicle return date, Core invoice amount, Core invoice date, AWE invoice amount, AWE invoice date, and invoice total. It shall also include details on utilization of the warehouse space (quantity and space claim of Core packages on hand) under C.1.1.1. The Status Report shall be submitted within 10

25 102

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

calendar days after the end of the month in which they are performing the effort under any TO until the completion of this contract.

The Monthly Status Report process satisfies the requirement found within the clause 52.245-4000.

C.1.4.4 - Warranty: The contractor shall offer its dealers standard commercial work guarantee which is six months on parts and labor for work performed as part of the SLEP effort.

C.1.4.5 - All warranty claims will be reviewed by the COR and forwarded by the PCO to the contractor for action. The contractor shall provide response and planned remedy to PCO within 10 calendar days of receipt of claim. Planned remedy shall be completed within 20 calendar days from receipt of claim, unless mutually agreed to by both parties. Any warranty claim and associated costs not pre-approved by the PCO are solely the responsibility of the contractor.

C.1.4.6 Transportation or travel costs or both for warranty work shall be at the expense of the contractor as long as…